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HomeMy WebLinkAboutUnionCo_IBT Petition Final_05062016 Interbasin Transfer Petition Union County Yadkin River Water Supply Project Proposed Interbasin Transfer to the Rocky River Basin Submitted to: North Carolina Environmental Management Commission Submitted by: Union County Public Works Department North Carolina April 29, 2016 This page intentionally left blank. Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Contact Page Contact Page Agency Lead Division of Water Resources – Water Planning Section North Carolina Department of Environmental Quality Kim Nimmer Interbasin Transfer (IBT) Program Coordinator 512 N. Salisbury St. 1611 Mail Service Center Raleigh, NC 27699 919-707-9019 office 919-733 3558 kim.nimmer@ncdenr.gov Applicants Union County, North Carolina, on behalf of its Public Works department and single bulk water customer, the Town of Wingate Ed Goscicki, PE Executive Director Union County Public Works 500 North Main Street, Suite 500 Monroe, NC 28112 704-296-4212 edward.goscicki@unioncountync.gov Consultant Contact HDR L. Kevin Mosteller, PE Project Manager 440 South Church Street Suite 1000 Charlotte, NC 28202 704-338-6802 kevin.mosteller@hdrinc.com i Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Contact Page This page intentionally left blank. ii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary Executive Summary Introduction Union County (County) currently provides water to residents within the unincorporated portions of the County, as well as all towns and villages within Union County with the exception of the City of Monroe and Town of Marshville. Union County is a wholesale finished water supplier to the Town of Wingate, who owns and operates their own water distribution system. The County’s primary water supply and production is currently delivered from the Catawba River Water Supply Project (CRWSP) in Lancaster County, SC. Additional water supply is provided from the east from Anson County, NC. The CRWSP joint venture includes the Catawba River Water Treatment Plant (CRWTP) which is a regional water treatment facility with a permitted operating capacity of 36 mgd. Union County, NC, and Lancaster County Water and Sewer District, SC, have 50 percent ownership rights of the facilities. The County has an additional 4 mgd wholesale purchase Agreement with Anson County. The County serves customers in both the Catawba River Basin (considered Union County’s Catawba River Basin Service Area) and the Yadkin River Basin (considered Union County’s Yadkin River Basin Service Area). The County is seeking to develop a Yadkin Regional Water Supply project (YRWSP) to ensure long-term, sustainable water supply to its current, and projected, future service areas in the Yadkin River Basin. This effort includes securing the required regulatory permits and approvals for delivering additional water to the County’s Yadkin River Basin Service Area customers in the Rocky River Basin, which is a part of the greater Yadkin River Basin. Under the current legislative and regulatory framework, the County must obtain an interbasin transfer (IBT) certificate for this project. Along with unincorporated areas of the County, twelve jurisdictions in the County have the potential to be served with water as a result of the proposed project: The Town of Waxhaw, the Town of Mineral Springs, the Town of Weddington, the Town of Indian Trail, the Town of Stallings, the Town of Hemby Bridge, the Town of Fairview, the Town of Unionville, the Town of Mineral Springs, the Village of Wesley Chapel, and the Village of Lake Park are all currently served with finished water provided by the County. As previously noted, the Town of Wingate currently purchases water wholesale from the County, and is hereby considered a party to the IBT Petition. No communities are anticipated to be served outside of the County’s borders; therefore, the service area will not extend beyond the County border. Purpose and Need for the Proposed Action Union County has seen significant growth over the past two decades and is expected to continue to have steady growth and development into the foreseeable future. In response to this growth, the County has worked diligently to meet the increasing demands for public water supply and other services. Further, the County has completed an extensive water supply planning effort, and has identified opportunities to provide a long-term, sustainable water supply solution for its citizens and community. In 2011, Union County developed a Comprehensive Water and Wastewater Master Plan (Master Plan) (Black & Veatch, 2011) outlining water iii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary demand projections and system infrastructure needs through the year 2030. Water demands for the YRWSP were developed and subsequently updated from the 2011 Master Plan to reflect more recent data and trends in population growth, per capita water use and water demand peaking factors. The following assumptions, as further detailed in Section 3.0, were used to develop projected future water demands for the YRWSP. • Projected Population Growth in Union County’s Yadkin River Basin Service Area o 2.7% annual population growth from 2010 to 2030 o 2.4% annual population growth from 2031 to 2040 o 1.8% annual population growth from 2041 to 2050 o 1.0% annual service area growth from 2010 to 2050 • Per Capita Water Demand o 120 gallons per capita per day (gpcd) for future customer water demand projections o Includes all residential, commercial, industrial, institutional, process (i.e. in-plant), and non-revenue (e.g. line flushing, water loss) water • Water Demand Peaking Factors o 1.70 Max Day to Annual Average Day peaking factor o 1.22 Max Day to Maximum Month Average Day peaking factor Population Growth During the early part of the 2000 decade, Union County was the fastest growing county in North Carolina and one of the top 20 fastest growing counties in the entire nation. Growth rates within the County during this time outpaced the balance of the State’s growth rate by a factor of 3 to 4. Union County’s proximity to the Charlotte metropolitan area and increasing job base and quality of life were key drivers to this high population growth rate. However, since the economic recession in the late 2000 decade, growth rates within the County have been observed at more modest rates of 2 to 3 percent per year. For purposes of extending the 2011 Master Plan water use projections for the YRWSP, the overall 2.4% county-wide population growth projection approach established in the Master Plan through the year 2030 was maintained. However, recognizing a constant county-wide annual growth rate of 2.4% through the year 2050 is unlikely to continue, projections for the YRWSP were updated to reflect decreasing growth rates in later decades. Additionally, recognizing that development of the YRWSP will provide a reliable source of water for County residents in the Yadkin River Basin Service Area, as well as the development potential which currently exists in this portion of the County, projected population and service area growth rates in this area are considered to be slightly higher than those for the Catawba River Basin Service Area, in the western part of the County. As such, a 1.0% annual service area growth rate in the County’s Yadkin River Basin Service Area has been used for future water demand projections. Historical and projected future population growth for Union County’s Yadkin River Basin Service Area, as developed for the YRWSP, are summarized in Table ES-1. iv Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary Table ES- 1 Union County Historical and Projected Future Service Population and Water Supply Demands Total Union County Water System (Yadkin and Catawba River Basin Service Areas) Yadkin River Basin Service Area (Rocky River IBT Basin) Data Type Year Total Population Served Annual Service Population Growth Rate Annual Average Day Demand 1 Max. Month Avg. Day Demand Max. Day Demand Per Capita Water Use (Annual Avg. Day) 1 Yadkin River Basin Service Area Population Served Annual Population Growth Rate Projected Annual Service Area Growth Rate Annual Average Day Demand 2 Max. Month Avg. Day Demand 2 Max. Day Demand 2,3 Projected Actual (mgd) (mgd) (mgd) (gpcd) Projected Actual (mgd) (mgd) (mgd) Hi s t o r i c a l D a t a (P e r L o c a l W a t e r S u p p l y P l a n d a t a , se e n o t e s f o r e x c e p t i o n s ) 1997 - 25,825 - 4.55 5.83 6.62 176 - 17,179 - - No data No data No data 2002 - 56,833 17.09% 7.34 10.53 11.34 129 - 32,839 13.84% - No data No data No data 2007 - 97,666 11.44% 12.44 17.22 23.29 127 - 44,080 6.06% - 5.57 6.77 9.47 2008 - 102,501 4.95% 10.56 13.47 21.23 103 - 45,625 3.50% - 4.82 5.59 8.20 2009 - 104,995 2.43% 11.00 12.93 17.4 105 - 46,491 1.90% - 4.76 5.91 8.10 2010 107,048 4 107,893 2.76% 11.80 14.25 20.06 109 47,123 4 47,382 1.92% - 5.10 6.23 8.67 2011 - 110,214 2.15% 11.28 14.02 17.84 102 - 48,202 1.73% - 4.99 6.12 8.48 2012 - 113,339 2.83% 11.53 13.49 17.02 102 - 49,120 1.90% - 5.14 6.00 8.73 2013 117,271 4 117,033 3.26% 11.38 13.76 16.75 97 52,550 4 50,063 1.92% - 5.00 5.70 8.50 2014 - 122,141 4.37% 12.46 15.1 18.52 102 - 51,637 3.14% - 5.45 7.75 9.27 2015 - 125,693 2.91% 13.17 17.04 20.41 105 - 52,738 2.13% - 5.47 6.78 9.29 Pr o j e c t e d Fu t u r e 2020 145,228 - 3.10% 15.2 22.8 5 27.8 5 120 6 67,767 - 2.70% 1.00% 7.4 10.2 12.5 2030 191,880 - 2.82% 20.8 30.6 5 37.3 5 120 6 97,456 - 2.70% 1.00% 10.9 15.2 18.6 2040 251,251 - 2.73% 28.0 40.5 5 49.4 5 120 6 136,149 - 2.40% 1.00% 15.6 21.7 26.4 2050 319,760 - 2.44% 36.2 52.0 5 63.4 5 120 6 179,450 - 1.80% 1.00% 20.8 28.9 35.3 Notes: 1 In addition to the annual average day demand values published in the Union County Local Water Supply Plans (LWSP), 5% process (in-plant) water demand has been assumed for historical demands as this information has not been historically included in LWSP data, as water supplied from the CRWSP and Anson County is considered a wholesale purchase by Union County. 2 Includes the addition of 15% assumed non-revenue water (unbilled-metered, water loss and process use) to historical billed customer data for Yadkin River Basin Service Area, as historical non-revenue water data is not available by specific water service area. 3 Historical maximum day demand for Yadkin River Basin Service Area estimated from annual average day demand using 1.7 peaking factor, in the absence of actual data for the service area. Historical peaking factors for the total Union County water system have been as high as 2.3, with values closer to 1.7 over recent years. 4 Projected population for 2010 and 2013 are based on the 2011 Union County Comprehensive Water and Wastewater Master Plan, and are shown for comparative purposes to actual historical data. 5 Includes 1.9 mgd (max day) contract supply from Union County to City of Monroe (Catawba River Basin supply); note, this demand is not included in annual average day projections as this is an intermittent use connection. 6 120 gpcd is the projected per capita water use rate used for future water supply planning purposes for new system customers. It is based on total system water demand, including revenue and non-revenue water (including in-plant process needs), as based on historical records during abnormally dry, or drought, years and with consideration of other demands on the system. This value may be compared to similar drought conditions in 2002 and 2007, and indicates a targeted reduction (down to 120 gpcd) from the previous values as a result of ongoing water conservation and efficiency measures implemented by Union County. v Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary This page intentionally left blank. vi Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary Per Capita Water Demand For purposes of the YRWSP projection updates, a review of the County’s historical water use data over the past 10-15years indicates that per capita per day unit water demands (total system demands) have averaged approximately 100 to 130 gpcd, with slightly lower values in the most recent years due to ongoing mandatory water restrictions, increased conservation efforts, and more favorable climate conditions (more annual rainfall and slightly lower annual temperature averages). As such, the water demand projections of the recently completed Master Plan have been reduced for the updated YRWSP projections from 125 gpcd, as indicated in the 2011 Master Plan, to reflect a lower average unit demand of 120 gpcd for future water demands of all new system customers to be served after the Year 2012. The use of a 120 gpcd unit demand is representative of customer demands within the County over the last decade during historically drier years, which should be used as the basis for water demand planning to secure a sufficient water supply to meet peak year demands. Further, this value includes consideration for process water necessary for a new water treatment plant as part of the proposed YRWSP, which has not previously been included in Union County’s historical per capita demand calculations from existing water supplies since these are considered (administratively) finished water purchases from the CRWSP and Anson County. Historical and projected future per capita water demands for Union County’s Yadkin River Basin Service Area, as developed for the YRWSP, are summarized in Table ES- 1. Water Demand Peaking Factors In years past, Union County’s maximum day to average day water peaking factors have been as high as 2.3. The Master Plan identified the average Max Day to Average Day peaking factor from 2004 to 2009 to be approximately 1.9, which was carried forward in Master Plan water demand projections. In recent years, however, County-wide mandatory and voluntary irrigation restrictions have impacted historical Max Day factors, as irrigation uses are a major driver of the Max Day demands typically occurring during summer months. With irrigation restrictions over the past seven years, the County has been able to achieve Max Day to Average Day peaking factors at an average rate of approximately 1.8. The Union County Board of Commissioners previously reached consensus in favor of implementing demand management practices in the future to avoid the very high peaking factors (those greater than 2.0) that have been experienced in the past. The County’s newly adopted (May 4, 2015) Water Use Ordinance, as further discussed in in this Petition, outlines the specific demand management initiatives now implemented within the County. Therefore, for purposes of the YRWSP projections, the Max Day to Average Day peaking factor for the future water demands was selected to be the actual average over the past 4 years (non- drought years) of 1.7. An evaluation of North Carolina Division of Water Resource’s (DWR) Local Water Supply Plans for comparable utilities within the Piedmont region of North Carolina indicates that since 2007, average Max Day to Average Day peaking factors have ranged from 1.4 to 1.8, which further supports the 1.7 peaking factor used for YRWSP demand projections within Union County. vii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary Projected Future Water Demand in Union County’s Yadkin River Basin Service Area As summarized in Table ES- 1, water needs in the County’s Yadkin River Basin Service Area, located in the Rocky River IBT Basin (Basin code 18-4), are projected to increase from a current (2013) maximum month average daily demand of 7.7 mgd to 28.9 mgd by 2050. The projected increase in the County’s water demand is a combined result of projected county population growth and Union County water system service area growth. The County’s current 5 mgd grandfathered IBT from the Catawba River Basin (through the CRWSP) and the Anson County water supply are not capable of meeting the projected future demand within the Rocky River IBT Basin; and therefore, the County must secure a reliable water supply from other sources to meet its future demand in this service area. It is the intent of the YRWSP to meet these additional future water demands by supplementing the County’s existing grandfathered IBT from the Catawba River Basin. Description of Proposed Action Union County is pursuing an IBT certificate to meet the water supply needs of its current and future residents, and on behalf of the wholesale communities served by the County. On August 12, 2013, the County submitted a Notice of Intent to the North Carolina Environmental Management Commission (EMC) regarding its request for an IBT for a maximum month average daily amount of 23 mgd (equivalent to a maximum day amount of 28 mgd) from the Yadkin River IBT Basin (Basin code 18-1) to the Rocky River IBT Basin (Basin code 18-4), both of which are part of the Yadkin River Basin. While these two IBT basins are each part of the primary Yadkin River Basin, North Carolina IBT Statute G.S. 143-215.22L considers these two IBT basins as separate, and the proposed water transfer to be an interbasin transfer. The requested transfer amount is based on 2050 water demand projections in the County’s Yadkin River Basin Service Area. The intent of this IBT is to supplement and/or replace the County’s existing water supply sources to meet projected water demands through 2050. Summary of Preferred Alternative As indicated in the Final Environmental Impact Statement (FEIS), (HDR, 2015), for the project, Alternative 1A is designated as the preferred alternative after a thorough assessment of each alternative’s ability to meet the project’s purpose and need of delivering a safe, sustainable water supply to meet the County’s current and future water demands in their Yadkin River Basin Service Area, as well as the associated environmental impacts, mitigation measures, technical feasibility, financial impacts, and political and community acceptance. Alternative 1A includes the withdrawal of water from Lake Tillery in the Yadkin River IBT Basin and the transfer of this water into the Rocky River IBT Basin in Union County for treatment and distribution. A portion of the water will be returned via treated wastewater effluent through the Rocky River which empties into the Pee Dee River (Yadkin River IBT Basin) approximately five miles downstream from the Lake Tillery dam. Alternative 1A, in conjunction with the existing grandfathered IBT from the Catawba River Basin, is capable of delivering the stated future 28.9 mgd maximum month (23.0 mgd from the Yadkin viii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary River Basin, supplemented by up to 5.9 mgd from the existing Catawba supply) and 35.3 mgd maximum day demands (28.0 mgd from the Yadkin River Basin, supplemented by up to 7.3 mgd from the existing Catawba supply) of Union County. The water modeling efforts completed for the FEIS indicate that withdrawal from Lake Tillery has less impact on lake aesthetics and other water withdrawal interests, including during drought conditions and hydropower production, than withdrawal of water from other locations. The environmental impacts of Alternative 1A are similar, or significantly less, than the other alternatives evaluated. Mitigation measures are in place throughout the proposed service area to mitigate these environmental impacts. The cost of developing a water supply solution for Union County’s Yadkin River Basin Service Area is significant and represents a large future capital expenditure for the County. Alternative 1A represents one of the lowest cost project alternatives and has been determined to be a financially feasible option for this water supply. In developing this project, Union County held discussions with numerous entities along the Yadkin-Pee Dee River regarding potential regional partnerships for water supply. In 2013, these discussions subsequently led to the development of an Interlocal Intake and Transmission Agreement between Union County and the Town of Norwood in Stanly County for water withdrawal from a new shared raw water intake in Lake Tillery at the site of the Town of Norwood’s current intake. Regional partnership for water supply between the Town of Norwood and Union County is an added mutual benefit of this preferred alternative. Moreover, implementation of the preferred alternative reduces future demands for additional water supply from the Catawba River Basin into the County’s Yadkin River Basin service area. Project Planning and IBT Certification Process In working toward the development of this preferred alternative for water transfers from Lake Tillery as part of the YRWSP, Union County seeks to ensure a long-term sustainable water supply to their existing and future customers, and the Town of Wingate who has a wholesale contract with the County. The following steps have been undertaken by the County to proactively plan for future demands: • Completed Rocky River Water Supply Feasibility Study to assess potential water supply opportunities from the Rocky River (2004) (CH2MHill, 2004) • Completed Union County Comprehensive Water and Wastewater Master Plan to assess the County’s water demands, water supply, and water and wastewater infrastructure needs (2011) (Black & Veatch, 2011) • Completed Eastern Union County Water Supply Project Partner Assessment, Conceptual Study, and Preliminary Permitting and Feasibility Analysis to assess potential water supply opportunities to serve the County’s Yadkin River Basin Service Area (2011) (HDR, 2011) • Discussions and negotiations held with potential regional partners to develop a new water supply for Union County from the Yadkin River Basin (2012) • Finalized Interlocal Intake and Transmission Agreement with the Town of Norwood for future water supply from Lake Tillery (2013) ix Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary • Submitted a Notice of Intent to North Carolina Environmental Management Commission (NC EMC) for IBT from the Yadkin River Basin (18-1) to the Rocky River Basin (18-4) (2013) • Prepared a Scoping Document for submittal to the North Carolina Environmental Review Clearinghouse(2013) • As required by the North Carolina IBT general statute, conducted public notification efforts and held public meetings within the source basin (2 meetings, one upstream and downstream of the proposed intake) and receiving basin (1 meeting) of the proposed IBT to gather input from citizens in North Carolina and South Carolina, community organizations, and public agencies (2013) • Updated initial water demand projections to reflect 2013 statutory changes which now define measurement of IBT as the daily average of a maximum calendar month, based on historical Union County Local Water Supply Plans (LWSPs) and the County’s 2011 Comprehensive Water and Wastewater Master Plan (2014) • Included the updated Union County water demand projections, along with updates for water users throughout the Yadkin River Basin in North and South Carolina, in the evaluation of impacts conducted with the updated Yadkin-Pee Dee River Basin hydrologic model (2014) • Submitted Draft Environmental Impact Statement (DEIS) to North Carolina Environmental Review Clearinghouse for public review and comment (2015) (HDR, 2015) • As required by North Carolina IBT general statute, worked with the North Carolina Division of Water Resources (DWR) to conduct public notification efforts and hold a public hearing for the DEIS document (2015) • Submitted Final Environmental Impact Statement (FEIS) to North Carolina Environmental Review Clearinghouse for public review and comment (2016) (HDR, 2015) • Submitted FEIS and subsequent Record of Decision (ROD) to North Carolina Environmental Review Clearinghouse for publication (2016) The next step in the certification process is this petition submittal to the NC EMC for an IBT certificate followed by associated public hearings and opportunity for public comment prior to the NC EMC ruling on the petition. This petition for an IBT certificate includes the following elements in support of the request for IBT: 1. Background of the Union County water supply and the Requested Action 2. Description of Union County water and wastewater infrastructure 3. Present and future water supply needs of Union County and its customers including consumptive and non-consumptive uses 4. Environmental resources discussion including water quality and quantity information for the source reservoir and the receiving rivers and information on aquatic habitat for rare, threatened, and endangered species 5. Water usage data, water conservation, water efficiency, and water stewardship measures utilized by Union County x Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary 6. Alternative sources of water to avoid or minimize an increase in IBT 7. Registered water transfers and withdrawals from the source reservoir and planned transfers or withdrawals 8. How the proposed transfer, if added to all other transfers and withdrawals within the source basin, would not reduce the amount of water available for use to a degree that would impair existing uses or existing and planned uses of the water 9. Future water supply needs within the Yadkin River Basin xi Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Executive Summary This page intentionally left blank. xii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents Table of Contents Contact Page ............................................................................................................................. i Agency Lead ............................................................................................................................ i Applicants ................................................................................................................................. i Consultant Contact ................................................................................................................... i Executive Summary .................................................................................................................iii Introduction ............................................................................................................................ iii Purpose and Need for the Proposed Action ............................................................................ iii Population Growth .............................................................................................................. iv Per Capita Water Demand ................................................................................................. vii Water Demand Peaking Factors ........................................................................................ vii Projected Future Water Demand in Union County’s Yadkin River Basin Service Area ...... viii Description of Proposed Action ............................................................................................ viii Summary of Preferred Alternative ......................................................................................... viii Project Planning and IBT Certification Process ....................................................................... ix 1.0 Introduction ................................................................................................................ 1 1.1. Yadkin River Water Supply Project .............................................................................. 1 1.2. The Requested Action ................................................................................................. 1 1.3. Background ................................................................................................................. 3 1.3.1. Union County Water Supply .................................................................................. 3 1.3.2. Guiding Legislation ............................................................................................... 4 1.3.3. Need for IBT ......................................................................................................... 5 1.3.4. Public Involvement and Agency Coordination ....................................................... 5 2.0 Description of Facilities and the Transfer of Water ................................................. 9 2.1. Union County Water Treatment and Distribution Infrastructure .................................... 9 2.2. Union County Wastewater Treatment and Collection ..................................................12 2.3. The Transfer of Water .................................................................................................13 2.4. Consumptive and Nonconsumptive Uses of Water to Be Transferred .........................14 3.0 Predicted Water Demands and Uses .......................................................................16 3.1. Background ................................................................................................................16 3.2. Population Projections ................................................................................................17 3.2.1. Population Growth and Allocation ........................................................................17 xiii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents 3.2.2. Population and Service Area ................................................................................17 3.3. Average Daily Water Demands ...................................................................................18 3.3.1. Per Capita Average Unit Water Demand ..............................................................18 3.3.2. Water Demand Summary – Annual Daily Average ...............................................20 3.4. Maximum Month Average Day Water Demands .........................................................20 3.4.1. Water Demand Peaking Factors ..........................................................................20 3.4.2. Water Demand Summary – Maximum Month Daily Average ................................21 3.5. Interbasin Transfer ......................................................................................................22 4.0 Environmental Resources ........................................................................................23 4.1. Water Resources ........................................................................................................23 4.1.1. Water Quantity and Water Supply ........................................................................23 4.1.2. Water Quality .......................................................................................................27 4.2. Aquatic and Wildlife Habitat and Resources ...............................................................28 4.2.1. Vertebrates ..........................................................................................................30 4.2.2. Invertebrates ........................................................................................................32 5.0 Water Demand Management and Conservation .....................................................34 5.1. Water Shortage Response Plan(s) .............................................................................34 5.1.1. Union County Water Use Ordinance ....................................................................34 5.1.2. Low Inflow Protocol for the Catawba-Wateree Hydroelectric Project ....................35 5.1.3. Low Inflow Protocol for the Yadkin & Yadkin-Pee Dee River Hydroelectric Projects ............................................................................................................................36 5.2. Water Use Reduction Measures .................................................................................37 5.3. Water Stewardship Efforts ..........................................................................................38 5.3.1. Water Quantity Stewardship ................................................................................38 5.3.2. Water Quality Stewardship – Programs and Ordinances .....................................43 5.4. Interbasin Transfer Compliance and Monitoring Plan ..................................................44 5.4.1. Quarterly Reports ................................................................................................44 5.4.2. Annual Reports ....................................................................................................44 5.4.3. Status Reports .....................................................................................................44 5.4.4. Drought Management Reporting and Coordination ..............................................44 6.0 Water Supply and Interbasin Transfer Alternatives ...............................................45 6.1. Background ................................................................................................................45 6.2. Alternatives Analysis ...................................................................................................47 xiv Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents 6.2.1. Surface Water Supply Alternatives .......................................................................49 6.2.2. Interbasin Transfer Minimization Alternatives .......................................................54 6.3. Preferred Alternative ...................................................................................................71 7.0 Water Withdrawals from the Source Basin .............................................................74 8.0 Impacts Analysis for the Proposed Transfer ..........................................................79 8.1. CHEOPSTM Model Platform ........................................................................................79 8.1.1. Background .........................................................................................................79 8.1.2. Scenario Name and Details - Union County YRWSP IBT.....................................80 8.1.3. Use of Model Results ...........................................................................................81 8.2. Lake Level - Aesthetics ...............................................................................................83 8.2.1. Lake Tillery ..........................................................................................................83 8.2.2. Blewett Falls Lake (downstream impoundment) ...................................................90 8.2.3. Lake Aesthetics - Summary .................................................................................97 8.3. Lake Level – Withdrawals ...........................................................................................97 8.4. Reservoir Release ......................................................................................................98 8.4.1. Lake Tillery ..........................................................................................................99 8.4.2. Blewett Falls Lake .............................................................................................. 102 8.4.3. Flow Regime below Blewett Falls Lake .............................................................. 105 8.4.4. Reservoir Releases - Summary ......................................................................... 107 8.5. Water Quantity Management (LIP Occurrence) ........................................................ 107 8.6. Hydropower .............................................................................................................. 109 9.0 Future Water Supply Needs in the Yadkin River Basin ........................................ 114 9.1. Yadkin River Basin Water Demand Growth .............................................................. 114 9.2. Yadkin River Basin Reservoir Operating Rules ......................................................... 116 9.3. Yadkin River Basin Drought Effects .......................................................................... 116 9.4. No Adverse Impact to Future Water Supply Needs ................................................... 117 10.0 Literature Cited ....................................................................................................... 118 xv Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents Appendices APPENDIX A: Record of Decision – IBT Environmental Impact Statement APPENDIX B: Water Shortage Response Plan APPENDIX C: CHEOPS™ Modeling Results - Performance Measure Sheets APPENDIX D: Technical Memorandum - Yadkin River Basin Future Water Demand Projections List of Illustrations Illustration 1-1 Union County Yadkin River Basin Service Area Projected Water Supply and Demand (HDR, 2015) .............................................................................................................. 2 Illustration 1-2 Union County River Basins and Water Service Planning Areas (HDR, 2015) ......... 3 Illustration 2-1 Existing Union County Water Sources and Wastewater Treatment Facilities (Black & Veatch, 2011) ..................................................................................................................... 10 Illustration 2-2 Existing Union County Water Distribution System and Pressure Zones (HDR, 2015) ............................................................................................................................................... 11 Illustration 2-3 Union County Wastewater Service Basins (HDR, 2015) ....................................... 13 Illustration 5-1 Water Balance Results of Union County’s First (FY2014) AWWA M36 Water Audit ............................................................................................................................................... 41 Illustration 6-1 Union County, North Carolina and Surrounding Major Rivers ............................... 45 Illustration 6-2 Yadkin-Pee Dee River Basin Reservoirs (CH2MHill, 2006) (Note: W. Kerr Scott Reservoir not shown) ............................................................................................................. 46 Illustration 6-3 Catawba-Wateree River Basin Reservoirs (CH2MHill, 2004) ................................ 46 Illustration 6-4 Yadkin Regional Water Supply Project – Surface Water Alternatives (HDR, 2015) ............................................................................................................................................... 48 Illustration 6-5 Yadkin Regional Water Supply Preferred Alternative 1A ....................................... 72 Illustration 8-1 Lake Tillery Monthly Average Modeled Lake Elevations – Period of Record (1955- 2013) under Current (Year 2012) Basin-Wide Water Demand Projections ........................... 87 Illustration 8-2 Lake Tillery Monthly Average Modeled Lake Elevations – Period of Record (1955- 2013) under Future (Year 2050) Basin-Wide Water Demand Projections ............................. 87 Illustration 8-3 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Current (Year 2012) Basin-Wide Water Demand Projections ...................................... 88 Illustration 8-4 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Future (Year 2050) Basin-Wide Water Demand Projections ....................................... 88 Illustration 8-5 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Current (Year 2012) Basin-Wide Water Demand Projections ...................................... 89 Illustration 8-6 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Future (Year 2050) Basin-Wide Water Demand Projections ....................................... 89 Illustration 8-7 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections ................. 94 Illustration 8-8 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections ................... 94 Illustration 8-9 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 1 (1999- 2003) under Current (Year 2012) Basin-Wide Water Demand Projections ........................... 95 Illustration 8-10 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Future (Year 2050) Basin-Wide Water Demand Projections ............................. 95 Illustration 8-11 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 2 (2006- 2009) under Current (Year 2012) Basin-Wide Water Demand Projections ........................... 96 xvi Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents Illustration 8-12 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Future (Year 2050) Basin-Wide Water Demand Projections ............................. 96 Illustration 8-13 Lake Tillery Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections .................................... 101 Illustration 8-14 Lake Tillery Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections ..................................... 102 Illustration 8-15 Blewett Falls Lake Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections ......................... 104 Illustration 8-16 Blewett Falls Lake Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections ........................... 105 Illustration 8-17 Period of Record Simulated Pee-Dee River Flow for All Months at the NC/SC border under Current (Year 2012) Basin-Wide Water Demands with Union County IBT Alternatives. ......................................................................................................................... 106 Illustration 8-18 Period of Record Simulated Pee-Dee River Flow for All Months at the NC/SC border under Future (Year 2050) Basin-Wide Water Demands with Union County IBT Alternatives. ......................................................................................................................... 106 Illustration 8-19 Lake Tillery Annual Hydropower Generation - Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections .................................... 111 Illustration 8-20 Blewett Falls Lake Annual Hydropower Generation - Period of Record (1955- 2013) under Current (Year 2012) Basin-Wide Water Demand Projections ......................... 112 Illustration 8-21 Lake Tillery Annual Hydropower Generation - Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections ..................................... 112 Illustration 8-22 Blewett Falls Lake Annual Hydropower Generation - Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections ........................... 113 Illustration 9-1 Baseline Projected Water Use in the Yadkin River Basin, not Including the Proposed Union County IBT ................................................................................................ 115 Illustration 9-2 Projected Water Use in the Yadkin River Basin, Including the Proposed Union County IBT ........................................................................................................................... 116 List of Tables Table ES- 1 Union County Historical and Projected Future Service Population and Water Supply Demands ................................................................................................................................... v Table 2-1 Interbasin Transfer Water Balance Table – Maximum Month Average Daily Transfer Estimates (unless noted otherwise) ....................................................................................... 15 Table 3-1 Union County Population and Water Service Area Growth Projections ........................ 18 Table 3-2 Union County Served Population Projections ............................................................... 18 Table 3-3 Union County Projected Water Demands by Decade ................................................... 20 Table 3-4 Union County Projected Water Demands by Decade ................................................... 21 Table 4-1 Surface Water Use Classifications in the Project Area.................................................. 24 Table 4-2 Aquatic Species Identified Within and Downstream of the Project Area by USFWS for Anson, Stanly and Union Counties, North Carolina ............................................................... 29 Table 5-1 Catawba-Wateree Low Inflow Protocol Water Use Reduction Requirements by LIP Stage ...................................................................................................................................... 36 Table 5-2 Yadkin-Pee Dee Low Inflow Protocol Water Use Reduction Requirements by LIP Stage ............................................................................................................................................... 37 Table 5-3 Proposed Union County Low Inflow Protocol Water Use Reduction Goals by LIP Stage ............................................................................................................................................... 38 Table 6-1 Summary of FEIS Temporary and Permanent Direct Impacts and Indirect Impacts for YRWSP Alternatives (HDR, 2015) ......................................................................................... 59 Table 6-2 Union County YRWSP – Conceptual Cost Opinion (in Millions of $) for YRWSP xvii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents Alternatives (HDR, 2015) ....................................................................................................... 70 Table 6-3 Review of Key Differentiators for Project Alternatives ................................................... 73 Table 7-1 Public Water Systems (Municipal) in the North Carolina Portion of the Yadkin River Basin ...................................................................................................................................... 75 Table 7-2 Registered Water Withdrawals in the North Carolina Portion of the Yadkin River Basin ............................................................................................................................................... 76 Table 7-3 Permitted Water Withdrawals in the South Carolina Portion of the Yadkin River Basin (that is Pee Dee River Basin) ................................................................................................. 78 Table 8-1 Lake Tillery – Modeled Impacts to Lake Elevations (Adherence to Target Elevations) 83 Table 8-2 Lake Tillery – Average Annual Modeled Lake Elevation ............................................... 85 Table 8-3 Summary of Modeled Lake Tillery Monthly Average Lake Elevation Impacts ............... 85 Table 8-4 Blewett Falls Lake – Modeled Impacts to Lake Elevations (Adherence to Target Elevations) ............................................................................................................................. 91 Table 8-5 Lake Tillery – Average Annual Modeled Lake Elevation ............................................... 92 Table 8-6 Summary of Modeled Blewett Falls Lake Monthly Average Lake Elevation Impacts .... 92 Table 8-7 Lake Tillery and Blewett Falls Lake – Modeled Impacts to Water Withdrawal Intakes.. 98 Table 8-8 Lake Tillery - Modeled Impacts to Flow Release from Lake Tillery ............................. 100 Table 8-9 Blewett Falls Lake - Modeled Impacts to Flow Release from Blewett Falls Lake ....... 103 Table 8-10 Low Inflow Protocol – Modeled Impacts to Water Quantity Management ................. 108 Table 8-11 APGI and Duke Energy Progress - Modeled Impacts to Hydropower Generation .... 110 Table 9-1 Baseline Projected Water Use in the Yadkin River Basin, not Including the Proposed Union County IBT ................................................................................................................. 115 Table 9-2 Projected Water Use in the Yadkin River Basin, Including the Proposed Union County IBT ........................................................................................................................................ 116 Acronyms APGI Alcoa Power Generating, Inc. AWWA American Water Works Association BFE Base flood elevation BGPA Bald and Golden Eagle Protection Act of 1940, as amended C Candidate CHEOPS™ Computerized Hydro Electric Operations Planning Software CWA Clean Water Act CRWSP Catawba River Water Supply Project CRWTP Catawba River Water Treatment Plant DEQ North Carolina Department of Environmental Quality DWR North Carolina Division of Water Resources E Endangered EMC North Carolina Environmental Management Commission EPA United States Environmental Protection Agency ESA Endangered Species Act FEIS Final Environmental Impact Statement FEMA Federal Emergency Management Agency FERC Federal Energy Regulatory Commission FSC Federal Species of Concern GIS Geographic Information System gpcd Gallons per capita per day xviii Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents HPOWEB North Carolina State Historic Preservation Office GIS Service HQW High Quality Waters HUC Hydrologic unit code IBT Interbasin Transfer LIP Low Inflow Protocol mgd Million gallons per day MMDD Maximum month daily average demand msl Mean sea level NCAC North Carolina Administrative Code NC EMC North Carolina Environmental Management Commission NMFS National Marine Fisheries Service NOI Notice of Intent to File a Petition NPDES National Pollution Discharge Elimination System NPS National Park Service POTW Publically Owned Treatment Works SAESH Significant Aquatic Endangered Species Habitat SCDHEC South Carolina Department of Health and Environmental Control SCDNR South Carolina Department of Natural Resources SDWA Safe Drinking Water Act SHPO North Carolina State Historic Preservation Office T Threatened TAZ Traffic Analysis Zone TMDL Total maximum daily load UCPW Union County Public Works Department USACE United States Army Corps of Engineers USDA United States Department of Agriculture USFWS United States Fish and Wildlife Service USGS United States Geological Survey UT Unnamed tributary WQI Water Quality Index WRC North Carolina Wildlife Resources Commission WRF Water Reclamation Facility WTP Water Treatment Plant WWTP Wastewater Treatment Plant YRWSP Yadkin River Water Supply Project xix Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Table of Contents This page intentionally left blank. xx Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction 1.0 Introduction 1.1. Yadkin River Water Supply Project In late 2011, Union County (County), through its Public Works Department (UCPW), completed a Comprehensive Water and Wastewater Master Plan (Black & Veatch, 2011). This Master Plan and subsequent water supply studies outline future needs for additional water supply in the County’s current and future service areas, and presents alternative scenarios for securing new water supply from the Catawba and/or Yadkin River Basins. UCPW understands the complexities of delivering additional water supply to its customers due to the County’s geography and development patterns (i.e., population centers, proximity to water sources, and river basin boundaries) as well as the regulatory restrictions/hurdles that exist for Interbasin Transfers (IBTs). In May 2013, the County and the Town of Norwood completed an Interlocal Intake and Transmission Agreement that provided a framework for bringing raw water supply from the Yadkin River Basin into Union County’s Yadkin River Basin Service Area. This service area lies within the Rocky River IBT Basin, which is a part of the greater Yadkin River Basin. The County is now moving forward with the Yadkin River Water Supply Project (YRWSP) to ensure long-term, sustainable water supply to its current, and projected, future service areas in the Yadkin River Basin. This effort includes securing the required regulatory permits and approvals for delivering additional water to the County’s customers in the Rocky River IBT Basin, including the evaluation of alternative scenarios that consider new water supply into this area from various sources. Under the current legislative and regulatory framework, the County must obtain an IBT certificate for this project. Along with unincorporated portions of Union County, there are twelve jurisdictions in the County that have the potential to be served with water as a result of the proposed project. The Town of Waxhaw, the Town of Mineral Springs, the Town of Weddington, the Town of Indian Trail, the Town of Stallings, the Town of Hemby Bridge, the Town of Fairview, the Town of Unionville, the Town of Mineral Springs, the Village of Wesley Chapel, and the Village of Lake Park are all currently served with finished water provided by the County. The Town of Wingate currently purchases water wholesale from the County, and is hereby considered a party to the IBT Petition. No communities are anticipated to be served outside of county borders; therefore the service area will not extend beyond the County boundary. 1.2. The Requested Action Union County has seen significant growth over the past two decades and is expected to continue to have steady growth and development into the foreseeable future. In response to this growth, the County has worked diligently to meet the increasing demands for public water supply and other services. Further, the County has completed an extensive water supply planning effort, and has identified opportunities to provide a long-term, sustainable water supply solution for its citizens and community. 1 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction Union County is pursuing an IBT certificate to meet the water supply needs of its current and future residents, and on behalf of the wholesale communities (Town of Wingate) served by the County. On August 12, 2013, the County submitted a Notice of Intent to the North Carolina Environmental Management Commission (EMC) regarding its request for an IBT for a maximum month average daily amount of 23 mgd (equivalent to a maximum day amount of 28 mgd) from the Yadkin River IBT Basin (Basin code 18-1) to the Rocky River IBT Basin (Basin code 18-4), both of which are part of the Yadkin River Basin. While these two IBT basins are each part of the primary Yadkin River Basin, North Carolina IBT statute considers these two IBT basins as separate, and the proposed water transfer to be an interbasin transfer. The requested amount is based on 2050 water demand projections in the County’s Yadkin River Basin Service Area. The intent of this IBT is to supplement and/or replace the County’s existing water supply sources for this service area, to meet projected water demands through 2050. Illustration 1-1 depicts the County’s historical, current and projected future water use, including authorized and requested IBT amounts within their Yadkin River Basin Service Area. This illustration additionally outlines how this future water demand is anticipated to be met through the year 2050. Illustration 1-1 Union County Yadkin River Basin Service Area Projected Water Supply and Demand (HDR, 2015) Moreover, the proposed transfer will reduce dependency on the County’s Catawba River IBT to meet future water demands in the County’s Yadkin River Basin Service Area. 2 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction 1.3. Background 1.3.1. Union County Water Supply The Union County Water System currently serves customers in both the Catawba River IBT Basin (Catawba River Basin Service Area) and the Rocky River IBT Basin (Yadkin River Basin Service Area) of the Yadkin River Basin as illustrated in Illustration 1-2. The ridgeline between the Catawba River Basin and Yadkin River Basin divides the County, with neither of these two major rivers flowing within the County boundaries. Illustration 1-2 Union County River Basins and Water Service Planning Areas (HDR, 2015) The County currently holds 5 million gallons per day (mgd) authorized transfer (i.e., a grandfathered IBT amount) of water from the Catawba River Basin to the Rocky River IBT Basin from the State of North Carolina. This value is based upon the definition of a grandfathered IBT as stipulated in North Carolina Administrative Code 15A NCAC 02E .0401(d) where an IBT certificate is not 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. The full capacity of a facility to transfer water shall be determined as the capacity of the combined system of withdrawal, treatment, transmission, and discharge of water, limited by the element of this system with the least capacity as existing or under construction on July 1, 1993. The County’s 5 mgd authorized transfer from the Catawba River Basin to the Rocky River IBT Basin is based upon the capacity of the water transfer infrastructure which was in place within the County as of July 1, 1993, as documented in the County’s Grandfathered IBT Worksheet prepared by CH2MHill on behalf of the County and submitted to the North Carolina Division of Water Resources (DWR) on October 19, 2000. This authorized transfer is referred to herein as the grandfathered IBT amount. 3 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction To maintain compliance with the Catawba River Basin grandfathered IBT, the County currently returns a portion of the transferred water back into the Catawba River Basin via the Poplin Road wastewater pumping station. The County also has plans to build scalping infrastructure to allow the capability to return additional water to the Catawba River Basin via the Crooked Creek Wastewater Treatment Plant. Additionally, the County currently holds a water purchase agreement (which is up for renewal in 2017) with Anson County for 4 mgd of water supply that is utilized in the County’s Yadkin River Basin Service Area. Adequate water supply can be determined by comparing the existing available supply of current sources to projected future water demands within Union County’s Yadkin River Basin Service Area. Existing water supplies available to the County’s Yadkin River Basin Service Area include a 5 mgd grandfathered IBT limitation for the transfer of water from the Catawba River Basin to the Yadkin River Basin through finished water provided from the Catawba River Water Treatment Plant in Lancaster County, South Carolina, and an additional water supply of up to 4 mgd provided through a contract with Anson County to supply finished water from the Yadkin River Basin. Union County’s water needs within its Yadkin River Basin Service Area are projected to exceed available supply limits by the Year 2020 and increase from a current maximum month average daily demand of 7.7 mgd to 28.9 mgd by the Year 2050 (equivalent to a current maximum daily demand of 9 mgd to 35.3 mgd by 2050). The County’s current grandfathered IBT from the Catawba River Basin through the Catawba River Water Treatment Plant and existing contract with Anson County for finished water supply are not capable of meeting the projected future demand within this service area. Union County is currently approaching its grandfathered IBT limit from the Catawba River Basin, and the initial term of their existing water supply contract with Anson County expired in 2012 and is currently under an auto-renewing cycle up for renewal in 2017, which could be terminated by either party if notice is given to the other party. Furthermore, the County is experiencing significant capacity limitations which exist in water delivery infrastructure from Anson County. While some of Union County’s projected demand is anticipated to continue to be met by the grandfathered Catawba River Basin IBT, this limit is anticipated to be reached within the next five years. As a result, the County must evaluate options to secure a reliable water supply from other sources to meet its future demand in the Rocky River IBT Basin. It is for this reason that Union County requests an IBT certificate to transfer up to 23 mgd of raw water from the Yadkin River IBT Basin (Basin code 18-1) to the Rocky River IBT Basin (Basin code 18-4) of the Yadkin River Basin, as calculated on a maximum month daily average demand (MMDD). 1.3.2. Guiding Legislation Surface water transfers within North Carolina are regulated by North Carolina Statute G.S. 143- 215.22L and North Carolina Administrative Code 15A NCAC 02E .0401. Modifications to G.S. 143-215.22L made through North Carolina Session Law 2013-388 now require an interbasin transfer (IBT) certificate from the North Carolina Environmental Management Commission (EMC) for new water transfers of 2 mgd or more, calculated as a daily average of a calendar month (maximum month average daily demand [MMDD]) and not to exceed 3 million gallons in 4 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction any one day, from one river basin to another. IBT certificates are also required if an existing water transfer is increased by 25-percent or more above the average daily amount transferred during the year ending July 1, 1993 if the total transfer, including the increase, is 2 mgd or more per day. Finally, IBT certificates are also required if an existing transfer of water from one river basin to another is increased above a “grandfathered” amount previously defined by statute and determined by the North Carolina Department of Environmental Quality (NCDEQ). 1.3.3. Need for IBT Union County’s need for an IBT certificate to transfer water from the Yadkin River IBT Basin to the Rocky River IBT Basin is founded on three basic conditions: 1) Union County is geographically isolated from any major water supply source (i.e. the Yadkin-Pee Dee and Catawba-Wateree Rivers and surface water reservoirs). The ridge- line between the Yadkin-Pee Dee and Catawba-Wateree River Basins runs directly through Union County and, as such, these water supply sources are located outside of the County, with the Yadkin-Pee Dee River to the east and the Catawba-Wateree River to the west. The only existing large surface water source within Union County is the Rocky River, forming the northern border of Union County, with Cabarrus and Stanly Counties. However, this water source is not currently classified by the State of North Carolina for use as a public water supply and is significantly smaller than either of the other two rivers. 2) Projected population growth within the roughly two-thirds of the County’s land area located in the Yadkin River Basin (Rocky River IBT Basin) necessitates that the County have access to a reliable water supply source of sufficient quantity to serve its existing and future customers in this service area. 3) Based on current and projected water demands in Union County’s Yadkin River Basin Service Area (Rocky River IBT Basin), its existing 5 mgd authorized water transfer from the Catawba River IBT Basin to the Rocky River IBT Basin is insufficient to meet both near term and long term future water demands in this service area. . 1.3.4. Public Involvement and Agency Coordination Throughout the development of the Environmental Impact Statement (EIS), there has been the opportunity for public involvement through open meeting forums and public document review and comment periods. Union County is abiding by the public involvement requirements of North Carolina Statute G.S. 143-215.22L as part of the procedure for obtaining an IBT Certificate. 1.3.4.1. Notice of Intent and Public Scoping Meetings Following issuance of the Notice of Intent to File a Petition (NOI) to the EMC on August 12, 2013, Union County conducted three public scoping meetings for the project. One meeting was held in the source river basin (Yadkin River Basin) upstream of the proposed withdrawal point, one in the source river basin downstream of the proposed withdrawal point, and one in the receiving river basin (Rocky River Basin). The public meetings describing the project and EIS development process were conducted as follows: Meeting 1 – Receiving Basin 5 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction October 3, 2013, 4:30 PM Stanly County Public Library 133 East Main Street Albemarle, NC 28001 Meeting 2 – Source Basin (Upstream) October 14, 2013, 5:00 PM Rowan-Cabarrus Community College – Salisbury Campus 1333 Jake Alexander Blvd. South Salisbury, NC 28146-1595 Meeting 3 – Source Basin (Downstream) October 15, 2013, 5:00 PM Northeast Technical College – Cheraw Campus 1201 Chesterfield Highway Cheraw, SC 29520 Public notice of these meetings was published in the September 3, 2013 edition of the North Carolina Register and additional advertisement of the meetings was provided through local and regional newspapers, email and mailed letters, in accordance with the requirements of G.S. 143-215.22L. The purpose of each meeting was to present the project and permitting process to the public and allow discussion to occur between the public and representatives from the County and the engineering consultant. Exhibits, maps, project descriptions and sign-in and comment sheets were at the meeting for use and tracking. It is noted that, at each of these meetings, public attendance was very light. The members of the public who attended were given the opportunity to provide written, verbal or email comments. Each meeting was voice recorded for documentation purposes. Details of meeting notifications and any comments received are located in the Final Environmental Impact Statement (FEIS) appendices. 1.3.4.2. State Environmental Review Clearinghouse Notice of Scoping A Notice of Scoping for the project was provided to the North Carolina State Environmental Review Clearinghouse on November 12, 2013, in accordance with the State Environmental Policy Act. The purpose of this scoping letter was to gather relevant comments on the proposed action and incorporate them in the water supply alternatives evaluation and environmental analyses which would be completed to develop the draft EIS. This notice included descriptions of the project background, purpose and need, proposed action, area of impact, proposed alternatives and associated figures. Under the provisions of the North Carolina Environmental Policy Act, this Notice of Scoping was reviewed by the State Clearinghouse on December 30, 2013, and comments were provided by various state resource agencies. Details of the Notice of Scoping and associated comments are located in the FEIS appendices (HDR, 2015). 6 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction 1.3.4.3. Draft EIS Public Hearing In accordance with G.S. 143-215.22L and upon submission of the Draft Environmental Impact Statement (DEIS) (HDR, 2015) to the North Carolina Department of Administration State Environmental Review Clearinghouse, notice of public hearing was provided thirty days in advance of a public hearing held by the EMC on the draft document as follows: Draft EIS Public Hearing Wednesday, September 16, 2015, 6:00 PM Norwood Community Building 247 West Turner Street, Norwood, NC 28128 This public hearing and subsequent review period followed an initial DEIS review and comment period for (NCDEQ agencies, North Carolina Wildlife Resources Commission and the U.S. Fish and Wildlife Service in July, 2015. Supporting environmental documents were made available for public review two weeks prior to the public hearing on the NCDWR website, as well as through the North Carolina Department of Administration State Environmental Review Clearinghouse. Anyone wishing to view the environmental document and submit written comments was given an opportunity to do so. Written comments were initially accepted by the EMC for 30 days after the hearing, through October 16, 2015, and then subsequently extended an additional 30 days through November 16, 2015. After the public hearing the EMC prepared a record of all comments, including written responses to those questions posed in writing. The record also includes complete copies of scientific or technical comments related to the potential impact of the IBT. Details of the public hearing for the DEIS and associated comments are located in FEIS appendices. 1.3.4.4. Adequacy Determination and Record of Decision Following responses to comments and associated revisions to the DEIS, a Final Environmental Impact Statement (FEIS) (HDR, 2015) was submitted to the NC Environmental Review Clearinghouse for publication on January 12, 2016 and followed by a 30-day public review and comment period, ending on February 11, 2016. Through a formal delegation of authority by the NC EMC, approved on January 14, 2016, NCDEQ completed the Determination of Adequacy as required by IBT statute and issued a Record of Decision (ROD) for the FEIS on April 12, 2016. A copy of the ROD is included in Appendix A of this Petition. 1.3.4.5. IBT Petition - Draft Determination Hearings Within 90 days after submission of Union County’s Petition for an IBT Certificate, the EMC will issue a draft determination on whether or not to grant the certificate. Within 60 days of the issuance of this draft determination, the EMC will hold several public hearings:  At least one in the affected area of the source river basin,  At least one in the affected area of the receiving river basin,  An additional hearing based on various interests of either upstream or downstream parties potentially affected by the proposed transfer (one additional hearing is planned in the source basin, downstream of the proposed withdrawal). 7 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Introduction Thirty-day written notice of the public hearing will be provided and written comments on the draft determination will be accepted for a minimum of 30 days following the last public hearing. The EMC will prepare a record of all comments, including written responses to those questions posed in writing. The record will also include complete copies of scientific or technical comments related to the potential impact of the IBT. After this process, the EMC will make a final determination as to whether or not to issue the IBT certificate. 1.3.4.6. YRWSP Public Involvement Program In addition to abiding by the prescriptive public involvement requirements of North Carolina Statute G.S. 143-215.22L as part of the procedure for obtaining an IBT Certificate, Union County is funding an active public involvement program specifically for its Yadkin Regional Water Supply project to keep stakeholders involved and informed throughout the life of the project. Initiated during the DEIS development, this program is designed to extend through project permitting, design, construction and startup. To-date the program has included outreach to and speaking engagements with many neighboring communities and counties, production of a project website (www.yadkinwater.com) and video, and distribution of educational materials such as brochures, newsletters and frequently asked questions. 8 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water 2.0 Description of Facilities and the Transfer of Water 2.1. Union County Water Treatment and Distribution Infrastructure The County’s primary water supply and production is currently delivered from the Catawba River Water Supply Project (CRWSP) in Lancaster County, SC. Additional water supply is provided from the east from Anson County, NC. The CRWSP joint venture includes the Catawba River Water Treatment Plant (CRWTP) which is a regional water treatment facility with a permitted operating capacity of 36 mgd. Union County, NC, and Lancaster County Water and Sewer District, SC, have 50 percent ownership rights of the facilities. Both owners have current ownership of 18 mgd capacity from the CRWTP. With the County’s ownership stake in this plant, issues of reliability and water quality are proactively addressed by direct negotiation and funding of necessary improvements with an owner’s share of the costs. Union County has currently leased an additional 3 mgd of treatment capacity from Lancaster County’s capacity allocation in the CRWTP. This additional capacity, however does not address the existing IBT limitation in the Rocky River IBT Basin, but rather seeks to secure additional capacity to serve Union County customers in their Catawba River Basin Service Area. The CRWSP is currently in the planning stages of another potential expansion. Based upon current demand projections for both owners, additional plant capacity will be needed sometime between 2018 and 2022. Other improvements currently being permitted for construction at this facility include a new river pump station and intake, a new 92-acre off-stream reservoir (1.094 billion gallon storage capacity), and reservoir pump station. This infrastructure is needed to provide a drought buffer during periods of low flow in the Catawba River. An additional expansion of this facility is expected to be needed by 2040 to provide up to 36 mgd of capacity to Union County. Despite the planned expansions at the CRWTP, which are needed to meet the growing demand of the County’s customers in their Catawba River Basin Service Area, such expansions do not directly address the projected future water demand growth in the County’s Yadkin River Basin Service Area, due to the existing 5 mgd grandfathered IBT limitation for water transfers from the Catawba to Yadkin River Basins. The County also has a purchase water agreement with Anson County for 4 mgd of maximum day capacity. To-date, negotiations for an extension to this agreement and any increase in capacity between the two counties have been unsuccessful. Water supplied from Anson County currently serves the Town of Wingate and areas of the County with service delivery as far north as northern Unionville and Fairview. Transmission upgrades within Union County along Hwy 74 were completed in May, 2011 to convey the full 4 mgd provided by the existing agreement. However, physical infrastructure limitations within Anson County limit the actual flow to approximately 3 mgd, and would require transmission enhancements within Anson County to transfer the full 4 mgd per the agreement. Additionally, further system enhancements would be needed within both counties to increase the capacity beyond the existing 4 mgd agreement. As a wholesale customer of Anson County, Union County has experienced multiple periods in 9 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water recent years of unstable water quality and insufficient supply that has impacted the reliability and dependability of water delivery from this source. Illustration 2-1 depicts the existing sources of finished water provided to Union County from the CRWTP and Anson County, as well as the existing wastewater treatment facilities within Union County which are either operated or utilized by the County. Additionally, Illustration 2-2 depicts the existing finished water distribution network and pressure zones, respectively, within Union County’s system. Illustration 2-1 Existing Union County Water Sources and Wastewater Treatment Facilities (Black & Veatch, 2011) 10 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water Illustration 2-2 Existing Union County Water Distribution System and Pressure Zones (HDR, 2015) A key objective outlined in the County’s 2011 Comprehensive Water and Wastewater Master Plan (Master Plan) (Black & Veatch, 2011) is securing additional water supply necessary to meet the projected peak day demands with an emphasis on securing this water supply at the lowest cost, greatest reliability, maximum contribution to satisfying the water portion of the IBT equation, and minimal impact to the surrounding environment. While the Master Plan identified the Catawba River as a water supply option to the County, Union County recognizes the inherent challenges, legal and political hurdles and potential environmental affects of increasing its grandfathered IBT from the Catawba River to serve its customers in the Yadkin River Basin Service Area. As such, Union County has initiated the planning and permitting for the Yadkin River Water Supply Project to secure water from the Yadkin River Basin to serve its customers in the Yadkin River Basin Service Area. This proposed water transfer, although considered an IBT according to state regulations, would be between two IBT basins (Yadkin River IBT Basin to the Rocky River IBT Basin) of a major river basin (Yadkin River Basin). Such a transfer is viewed by Union County to be a more logical and acceptable solution to meeting the current and future water demands within this area of the County. The Master Plan notes that leveraging the use of the Catawba River and CRWSP for the maximum amount of supply available must also be balanced against a Yadkin-Pee Dee River water supply strategy (e.g., Yadkin River Water Supply Project). Relying primarily on the CRWSP would result in the majority of the County’s water being supplied from one source, one plant, and one major transmission system. Source water coming from the Yadkin River Basin would provide the County with some level of redundancy, a sustained water quality, and better watershed balance in context of the IBT. Such a water supply also provides additional security should there be drought or contamination issues associated with either supply (Catawba River or Yadkin-Pee Dee River). 11 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water As noted previously, the current water supply purveyor for the eastern portion of Union County’s Yadkin River Basin Service Area is Anson County, with Union County being a wholesale customer of finished water. There is no investment stake in the Anson County WTP and Union County is essentially unable to influence investments and operating decisions at the plant or in the transmission system needed to deliver the finished water to the point of interconnection with Union County at the County line. Ideally, a secure Yadkin River Basin water strategy would emulate a similar relationship as that with Lancaster County, SC for the CRWSP, where a joint ownership stake exists in the water supply infrastructure and/or provides Union County more control over capital investments and operations. Such a partnership was developed in 2013 between Union County and the Town of Norwood in Stanly County, as part of the Interlocal Intake and Transmission Agreement. 2.2. Union County Wastewater Treatment and Collection Wastewater conveyance and treatment has several parallel issues to the water supply and transmission in the County. The western portion of the County is where the greater density of the population resides and is where the larger existing wastewater treatment capacity exists. It is also where the greatest potential for treatment capacity expansion exists. In general, treatment plant capacity has followed where the development and resulting population distribution and density dictated that treatment capacity should be provided. The exceptions are several small capacity treatment facilities constructed to serve specific developments or where school requirements dictated local treatment works that the County has inherited for operation. County owned and operated treatment plants (and associated capacities) include Twelve Mile Creek Water Reclamation Facility (WRF) (6.0 mgd), Crooked Creek WRF (1.9 mgd), Olde Sycamore WRF (0.15 mgd), Tallwood Estates WRF (0.05 mgd), and Grassy Branch WRF (0.05 mgd). Union County is currently in the process of increasing the capacity of the Twelve Mile Creek WRF from 6.0 mgd to 12.0 mgd. Treatment capacity has also been purchased from Charlotte Water at the McAlpine Wastewater Treatment Plant (WWTP) (3.0 mgd) which serves the County’s Six Mile wastewater service basin in the County and from the City of Monroe WWTP (2.65 mgd) which serves the eastside including the Towns of Marshville and Wingate through Interlocal wastewater agreements. All capacities are presented as maximum month average day treatment capacities. The combined wastewater treatment capacity for publically owned water treatment works (POTW) to which Union County currently discharges within the Rocky River IBT Basin (Crooked Creek WRF, Olde Sycamore WRF, Tallwood Estates WRF, Grassy Branch WRF and City of Monroe WWTP) currently equals 4.8 mgd. It is projected that by the year 2050, wastewater flow generated in the County’s Yadkin River Basin Service Area and subsequently returned to POTWs within the Rocky River IBT Basin will equal 8.8 mgd (annual average day), necessitating additional wastewater treatment capacity, likely through expansion of existing facilities and/or a capacity allocation increase from the City of Monroe WWTP or construction of a new facility. As the County’s Master Plan indicates, public sewer is not anticipated to be the solution for wastewater disposal throughout the entire County. Onsite systems will continue to play a major role for wastewater disposal in the County. Portions of the County are desired and 12 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water projected to remain rural in nature and would not receive public sewer, although future public water supply to these areas is much more likely. In order to develop population projections for areas receiving public sewer service, a “sewer boundary” was developed for the Master Plan, which assumed sewer service would be provided within the boundary and onsite wastewater disposal generally provided outside the boundary. The County’s defined sewer service basins are displayed in Illustration 2-3. Illustration 2-3 Union County Wastewater Service Basins (HDR, 2015) 2.3. The Transfer of Water In total, Union County is requesting an IBT certificate to transfer, on an average day of a maximum month (MMD) basis, 23 mgd out of the Yadkin River IBT Basin, into the Rocky River IBT Basin. This transfer is accounted for based on where the water is consumed or discharged. Under the proposed IBT, water will be withdrawn from the Yadkin River IBT Basin at Lake Tillery, transferred through a raw water transmission pipeline into Union County, treated at a new water treatment facility and distributed to customers within the Rocky River IBT Basin of Union County. Much of this water used by Union County residents in the Rocky River Basin will eventually return to the Yadkin River Basin through treated wastewater effluent from existing Union County wastewater treatment facilities which discharge to tributaries of the Rocky River, which subsequently confluences with the Pee Dee River (Yadkin River Basin) below Lake Tillery. However, since this confluence is downstream of the withdrawal point in Lake Tillery and since water is transferred across IBT boundaries, as defined by North Carolina Statute G.S. 143- 215.22L, the entire water withdrawal is considered an IBT. 13 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water The requested IBT amount of 23 mgd reflects an approximately 35-year planning period to the Year 2050, to proactively address both near-term and long-term water demand and supply needs. The IBT water balance calculation for the proposed transfer is presented in Table 2-1, on the following page. When evaluating all existing IBTs to/from the Yadkin River Basin, the basin receives more inflow from water transfers from neighboring basins than it loses due to transfers out of the basin. Due to IBTs from other neighboring river basins (e.g. Catawba River Basin), the Yadkin River Basin has more IBT inflow (from treated wastewater effluent flow) than IBT outflow (from water withdrawal and transfer to neighboring basins). Examples of such transfers of water from the Catawba River Basin into the Yadkin River Basin include the City of Statesville, Town of Mooresville, and Charlotte Water. Through the planning period to the year 2050, with the proposed Union County IBT from the Yadkin River Basin, there is still projected to be a greater amount of water entering this basin as inflow from IBTs than leaving the basin as outflow due to these transfers. 2.4. Consumptive and Nonconsumptive Uses of Water to Be Transferred The transfer of raw water from the Yadkin River IBT Basin to the Rocky River IBT Basin, as proposed by Union County, will be treated and used for public water supply purposes within Union County’s Yadkin River Basin Service Area. The uses of the transferred water include both consumptive and nonconsumptive uses associated with public water supply. Consumptive water use is the water removed from available supplies without being returned to a naturally occurring surface water source, which is no longer available for reuse (such as evaporation or irrigation infiltration). Nonconsumptive water use is water that is not consumed, but rather, discharged back to a naturally occurring surface water source (such as treated wastewater effluent discharge to a stream or river). Under the current Union County categorical water use percentages, some wastewater will be discharged to publically owned treatment works (POTW) within the Rocky Ricker IBT Basin and is considered non-consumptive water use. Such water uses include residential and commercial plumbing (toilets, faucets, etc.), As indicated in Table 2-1, of the 23 mgd maximum month daily average transfer proposed by the year 2050, 8.8 mgd is projected (on an annual average day basis) to be non-consumptive use, returned back to the receiving basin (Rocky River IBT Basin), subsequently flowing back into the source basin (Yadkin River IBT Basin) at the confluence of the Rocky River with the Pee-Dee River, several miles downstream of the original water withdrawal point. Also as indicated in Table 2-1, some water supplied from the proposed transfer will not be returned to surface water sources within the Rocky River IBT Basin and is considered as consumptive use. Examples of this water use include human or animal consumption, residential and commercial landscape irrigation, certain industrial processes, and wastewater discharges to residential septic systems. Of the 23 mgd maximum month daily average transfer proposed by the year 2050, 14.2 mgd is projected to be consumptive use within the County’s Yadkin River Basin Service Area, and not returned back to surface waters in the receiving basin. 14 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Description of Facilities and the Transfer of Water Table 2-1 Interbasin Transfer Water Balance Table – Maximum Month Average Daily Transfer Estimates (unless noted otherwise) Water System: Union County (PWSID 01-90-413) Source Basin: Yadkin River (18-1) Receiving Basin: Rocky River (18-4) Year (A) Water System (B) Withdrawal from Source1 (MGD) (C) Consumptive Loss1 Wastewater Discharge1,3 Total Return to the Source Basin1 (MGD) (H)=(D)+(F) Total Surface Water Transfer1 (MGD) (I)=(C)-(H) Comments Source Basin (MGD) (D) Receiving Basin5 (MGD) (E) Source Basin (MGD) (F) Receiving Basin (MGD) (G) 2010 Union County2 2.507 0.00 0.10 0.00 2.40 0.00 2.50 Cork Rule Exception applies6 2013 (BASE YEAR) Union County2 2.507 0.00 0.00 0.00 2.75 0.00 2.50 Cork Rule Exception applies6 2015 Union County2 3.307 0.00 0.32 0.00 2.98 0.00 3.30 Cork Rule Exception applies6 2020 Union County2 3.307 0.00 0.00 0.00 4.07 0.00 3.30 Cork Rule Exception applies6 2030 Union County2 9.808 0.00 4.30 0.00 5.50 0.00 9.80 Assumes YRWSP operational 2040 Union County2 16.408 0.00 9.50 0.00 6.90 0.00 16.40 Assumes YRWSP operational 2050 Union County2 23.008 0.00 14.20 0.00 8.80 0.00 23.00 Assumes YRWSP operational Notes: 1All numbers are expressed in million gallons per day (MGD) rounded to two decimal places. 2Union County water system includes wholesale water supply to the Town of Wingate. 3Wastewater discharge shown based on average annual daily values to more accurately reflect full magnitude of water transfer. 4Water use values shown for 2010-2015 are estimated values, based on Union County Master Plan and subsequent projections developed for the EIS document. 5Consumptive loss values indicated in the receiving basin through 2020 reflect low values as a portion of wastewater returns to the receiving basin may include returns of supplemental water supplied to the receiving basin through Union County's existing grandfathered Catawba River IBT. 6Cork Rule Exception applies for historical and existing Anson County water sales to Union County as the withdrawal (Blewett Falls Lake) is below the Rocky River confluence with the Pee Dee River. 7Finished water supply from Anson County to Union County, through existing purchase water agreement. 8Proposed Union County withdrawal from Lake Tillery as part of the Yadkin River Water Supply Project. 15 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses 3.0 Predicted Water Demands and Uses 3.1. Background During the early part of the 2000 decade, Union County was the fastest growing county in North Carolina and one of the top 20 fastest growing counties in the entire nation. Growth rates within the County during this time outpaced the balance of the State’s growth rate by a factor of 3 to 4. Union County’s proximity to the Charlotte metropolitan area and increasing job base and quality of life were key drivers to this high population growth rate. However, since the economic recession in the late 2000 decade, growth rates within the County have been observed at more modest rates of 2 to 3 percent per year. In preparation of the 2011 Master Plan water demand projections, data was reviewed from Union County’s previous County planning documents, previous water and sewer Master Plans, County planning projections including the 2025 Comprehensive Plan, State planning projections and forecasts, regional planning projections, spatial population distributions, and corresponding water demand and wastewater flow projections. Additionally, towns, villages and cities within the County were engaged to share their current land use plans and describe their economic development drivers for both the short and long term. The Master Plan used the County’s GIS data (community data, water and sewer inventory) to spatially distribute existing population and customers and project growth and future water demand within the County’s service areas. Additional consideration was given to Master Plan population projections and spatial distributions using traffic analysis zones (TAZ) which incorporate household and employment projections developed by local/regional planning organizations. These TAZs were used for Master Plan purposes because they are spatially distributed within topographical areas that often correspond to watersheds and sewer service basins as boundaries are drafted around primary and arterial roads which often follow the ridge lines. Several other factors were also considered in the Master Plan projections including: • County population versus public water/sewer population components, • Capacity constraints and impacts to growth. • Impact of the Monroe Bypass in future planning years; and, • Potential water supply requirements of major commercial or industrial development in the eastern portion of the County. Projections for water demands in the 2011 Master Plan were made through the 2030 decade. For purposes of evaluating water supply needs for the Yadkin River Water Supply Project, and subsequent water demand projections, the projection approach established in the Master Plan has been carried forward for this evaluation. However, recognizing that projections outlined in the Master Plan did not extend through the full evaluation period for the Yadkin River Water Supply Project (i.e. through the Year 2050), the previous projections of the Master Plan were extended from 2030 to 2050 for the County and updated, based on more recent historical system data gathered since development of the Master Plan. Such projection updates have also 16 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses been reflected in Union County’s North Carolina DWR Local Water Supply Plan, beginning with the year 2013 report. 3.2. Population Projections 3.2.1. Population Growth and Allocation In the development of Master Plan projections, the County’s geographic information system (GIS) was used to spatially populate the current and future water service area boundaries for the base year (2010) and future planning years (2015, 2020, and 2030). The Master Plan notes that while the entire County could be considered as a future service area, there were considerations incorporated into water service areas that respected existing and future land use as a core basis for planning. The use of GIS-based land use evaluations also enabled the spatial allocation of the existing and future population growth into watersheds by parcels. Additionally, the Master Plan made considerations for future groundwater well failures/contamination in the County, by making a specific water allocation for the transition of certain onsite well customers to public water. 3.2.2. Population and Service Area As part of the 2011 Master Plan, a number of local, regional and state planning organizations’ forecasts were used to develop a reasonable annual population growth rate to develop projections. Many of those forecasts were developed in the early 2000 decade, prior to the most recent economic recession, resulting in projections with very high rates of growth. The ongoing economic environment since 2008 has dictated population projections that are lower, with rates of growth that are slower. Due to these considerations, the Master Plan utilized an overall 2.4% annual rate of population growth for the County. However, allocation of the future population was differentially applied to geographic regions in order to reflect the different growth drivers over time, and is consistent with the methodology used in the County’s 2025 Comprehensive Plan. For purposes of extending water use projections for the YRWSP, the overall 2.4% county-wide population growth projection approach established in the Master Plan through 2030 was maintained. However, recognizing a constant county-wide annual growth rate of 2.4% through the year 2050 is unlikely to continue, projections for the YRWSP were updated to reflect decreasing growth rates in later decades, as indicated in Table 3-1 and Table 3-2. Additionally, recognizing that development of the YRWSP will provide a reliable source of water for County residents in the Yadkin River Basin Service Area, as well as the development potential which currently exists in this portion of the County, projected population and service area growth rates in this area are considered to be slightly higher than those for the Catawba River Basin Service Area, in the western part of the County. The Catawba River Basin Service Area is already relatively highly developed, in comparison to the Yadkin River Basin Service Area, and therefore presents less opportunity for long-term sustained population growth and continued development through the year 2050. 17 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses Consideration has also been made in water demand projections for future water service area expansion in both the Catawba and Yadkin River Basin Service Areas. Similar to population growth projections, there is less potential for expansion of the County’s water service area within the Catawba River Basin, while a more significant opportunity exists in the Yadkin River Basin Service Area, particularly in the northeastern portion of the County. Table 3-1 and Table 3-2 summarize the population and water service area growth rates used to update and extend the previous 2011 Master Plan projections through the year 2050 for the YRWSP. Table 3-1 Union County Population and Water Service Area Growth Projections Service Area Projection Decade(s) Annual Growth Rate Catawba River Basin 2010 to 2020 2.4% 2021 to 2050 1.8% Service area growth 0.2% Yadkin River Basin 2010 to 2030 2.7% 2031 to 2040 2.4% 2041 to 2050 1.8% Service area growth 1.0% Table 3-2 Union County Served Population Projections Projection Year Projected Population Served by Union County Water System Catawba River Basin Yadkin River Basin System Total 2010 59,925 47,123 107,048 2013 64,722 52,550 117,271 2020 77,461 67,767 145,228 2030 94,424 97,456 191,880 2040 115,103 136,149 251,251 2050 140,309 179,450 319,760 3.3. Average Daily Water Demands 3.3.1. Per Capita Average Unit Water Demand As the basis of the 2011 Master Plan projections, County data was examined to establish unit water demand rates to convert population forecasts to water demand projections. Available water production records and system operating records were reviewed to determine historical average day, maximum day, and peak hour water demands. Also reviewed were metered water sales records to identify historical customer consumption and unit water consumption. The historical water loss component was calculated by comparing consumption and production records. Water demand on a per capita basis is important to determine future water demands in the system, and have similarly been employed for purposes of the YRWSP evaluations. As stated in the 2011 Master Plan projections for water demand, the overall gallons per capita per day (gpcd) unit demand was established at 125 gpcd (total system demand divided by estimated persons served for residential accounts), which included irrigation demands. This value was based upon total categorical (residential, commercial, industrial and institutional) billed water consumption plus non-revenue water (unbilled authorized consumption used for line flushing, hydrant testing, and other purposes, plus water losses). Master Plan demand 18 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses projections estimated non-revenue water at 15% of the total water demand for future year demand projections. It is noted that from 2007 to 2013, the County’s non-revenue water averaged slightly more than 12% of the total system water demand, with 1-2% from unbilled authorized consumption and the remainder from water losses. Union County has implemented a schedule to conduct routine water system audits according to the AWWA M36 Water Audit Method as a means to identify and potentially reduce non-revenue water volumes, particularly water losses. Results of Union County’s inaugural FY2014 AWWA M36 water audit reflected a non-revenue water loss rate of 14.9%, with 1.3% due to unbilled authorized consumption and 13.6% due to water loss. Continuation of the annual water audit program, as discussed further in Section 5.3.1, will provide additional data, allowing Union County to better identify and develop additional strategies to target potential reductions in its non-revenue water volumes. For purposes of developing total system per capita demand rates for the YRWSP evaluations, it has been assumed that in the future, the County’s water loss rate may be reduced to between 8-11% with an additional 3-5% of the total per capita demand needed for water treatment processes at the proposed water treatment plant for the YRWSP and 1-2% needed for unbilled authorized consumption. Note that water treatment process volumes have not typically been included in the County’s non-revenue water calculation as this water is supplied from sources outside the County. Thus, for purposes of establishing a total per capita demand for the YRWSP, the 15% value previously identified in the Master Plan is dedicated to the non-revenue portion of water production and distribution for the project, including the additional water use necessary for treatment processes at a new Yadkin River Water Treatment Plant, proposed to be located within Union County. For purposes of the YRWSP projection updates, a review of the County’s historical water use data over the past decade indicates that per capita per day unit water demands (total system demands) have averaged between 110 to 120 gpcd, with slightly lower values in the most recent years due to ongoing mandatory water restrictions, increased conservation efforts, and more favorable climate conditions (more annual rainfall and slightly lower annual temperature averages). As such, the water demand projections of the recently completed Master Plan have been reduced for the updated YRWSP projections to reflect an average unit demand of 120 gpcd for future water demands of all new system customers to be served after the Year 2012. The use of a 120 gpcd unit demand is representative of customer demands within the County over the last decade during historically drier years, which should be used as the basis for water demand planning to secure a sufficient water supply to meet peak year demands. Additionally, the use of the top of the range of historical unit demands allows for the potential for future industrial or commercial/institutional water uses in the demand projections. While such future uses are difficult to quantify, a single new industry which has a large water demand for process purposes can drive up system-wide unit demand rates. Use of the 120 gpcd unit demand for future projections provides the flexibility to meet such future demands should they materialize within the County. As a portion of this 120 gpcd total system demand, residential water use per capita demand is estimated to be between 70 and 80 gpcd, depending on the climate conditions for a particular 19 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses year. This value is based upon historical Union County residential water use which has averaged 65 to 70 percent of the total treated water supply since 1997. This estimated residential per capita water demand value compares favorably with the Catawba-Wateree Water Management Group’s 2014 Catawba-Wateree Water Supply Master Plan, which assumed a basin-wide average residential categorical water use rate of 85 gpcd for planning purposes (CWWMG, 2014). Further, the County’s current residential/non-residential categorical water demand ratio is relatively high (approximately 75% to 80% residential), given how the County has developed over time. Based on this fact, as well as future land use plans, planned transportation corridors and large tracts of land available within the County, it is likely that non-residential development will occur over the next 50 years. The County’s water supply must be prepared to meet these demands for continued economic development. 3.3.2. Water Demand Summary – Annual Daily Average Union County water demands are expected to increase by the Year 2050, based upon continued development (both residential and commercial) resulting from the County’s proximity to the greater Charlotte metropolitan area, as well as future service expansion of the Union County water system to meet the needs of current County residents without reliable water sources. Projections indicate that specifically within the Yadkin River Basin Service Area, the annual average daily demands will increase from 5.5 mgd in 2013 to 20.8 mgd by the Year 2050. Table 3-3 indicates the projected decadal increases in water demand for Union County’s Catawba River and Yadkin River Basin Service Areas, on an annual average daily basis. Detailed projections for Union County water demand are also included in the FEIS document. Table 3-3 Union County Projected Water Demands by Decade Planning Year Annual Average Day Demand (mgd) Catawba 1 Yadkin 2010 5.6 4.9 2013 6.4 5.5 2020 8.7 7.4 2030 11.0 10.9 2040 13.5 15.6 2050 16.5 20.8 Note: 1 Catawba demands (2020 to 2050) include 1.9 mgd (max day) contract supply from Union County to City of Monroe (Catawba River Basin supply). 3.4. Maximum Month Average Day Water Demands 3.4.1. Water Demand Peaking Factors As part of the 2011 Master Plan, Max Day to Average Day peaking factors were identified from historical water production records. The majority – more than 80% – of the water demand in the distribution system has historically been supplied from the Catawba River Water Supply Project (CRWSP). A much smaller portion – less than 20% – has been supplied from Anson County. 20 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses Using primarily CRWSP production records, peaking factors as high as 2.3 have been observed in the system. The Master Plan identified the average Max Day to Average Day peaking factor from 2004 to 2009 to be approximately 1.9, which was carried forward in Master Plan water demand projections. In recent years, however, County-wide mandatory and voluntary irrigation restrictions have impacted historical Max Day factors, as irrigation uses are a major driver of the Max Day demands typically occurring during summer months. With irrigation restrictions over the past seven years, the County has been able to achieve Max Day to Average Day peaking factors at an average rate of 1.8. These factors were observed to be higher during the last major drought (2007-2008), and lower in more recent non-drought years. The Union County Board of Commissioners previously reached consensus in favor of implementing demand management practices in the future to avoid the very high peaking factors (those greater than 2.0) that have been experienced in the past (Black & Veatch, 2011). The County’s newly adopted (May 4, 2015) Water Use Ordinance, as further discussed in Section 5.1.1 of this Petition, outlines the specific demand management initiatives now implemented within the County. Therefore, for purposes of the YRWSP projections, the Max Day to Average Day peaking factor for the future water demands was selected to be the actual average over the past 4 years (non- drought years) of 1.7. An evaluation of North Carolina Division of Water Resource’s (DWR) Local Water Supply Plans for comparable utilities within the Piedmont region of North Carolina indicates that since 2007, average Max Day to Average Day peaking factors have ranged from 1.4 to 1.8, which supports the 1.7 peaking factor used for YRWSP demand projections within Union County. Also, using the 1.7 Max Day to Average Day peaking factor for Union County, the corresponding Max Day to Max Month Average Day peaking factor has been subsequently determined to be 1.22 for purposes of the YRWSP water demand projections. 3.4.2. Water Demand Summary – Maximum Month Daily Average Application of peaking factors to the annual average daily water demand projections indicate that specifically within the Yadkin River Basin Service Area, the maximum month daily average demands will increase from 7.7 mgd in 2013 to 28.9 mgd by the Year 2050. Table 3-4 indicates the projected decadal increases in water demand for Union County’s Catawba River and Yadkin River Basin Service Areas, on a maximum month daily average and maximum day basis. Detailed projections for Union County water demand are also included in the FEIS document. Table 3-4 Union County Projected Water Demands by Decade Planning Year Max Month Avg. Day Demand (mgd) Max Day Demand (mgd) Catawba 1 Yadkin Catawba 1 Yadkin 2010 8.0 6.9 9.7 8.4 2013 8.9 7.7 10.8 9.4 2020 12.6 10.2 15.3 12.5 2030 15.4 15.2 18.8 18.6 2040 18.8 21.7 23 26.4 21 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Predicted Water Demands and Uses Planning Year Max Month Avg. Day Demand (mgd) Max Day Demand (mgd) Catawba 1 Yadkin Catawba 1 Yadkin 2050 23.1 28.9 28.1 35.3 Note: 1 Catawba demands (2020 to 2050) include 1.9 mgd (max day) contract supply from Union County to City of Monroe (Catawba River Basin supply). 3.5. Interbasin Transfer Of the 28.9 mgd maximum month daily average projected water demand in the County’s Yadkin River Basin Service Area by the Year 2050, 23 mgd is projected to be served by the new Yadkin River Water Supply Project through the proposed IBT from the Yadkin River Basin, as requested by this Petition, while the remaining demand is projected to be met by the County’s existing grandfathered Catawba River Basin IBT. It is important to note that, while the County’s grandfathered IBT from the Catawba is limited to 5 mgd and the amount needed from this IBT in 2050 to meet the system demand is 5.9 mgd, because the County returns a portion of their wastewater discharge generated in the Yadkin River Basin back to the Catawba River Basin, the net IBT from the Catawba to the Yadkin is projected and planned to remain below the existing 5 mgd limit. 22 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources 4.0 Environmental Resources Environmental resources are discussed in detail in the FEIS and associated ROD for the proposed IBT. The ROD is included as Appendix A of this Petition. Of particular concern during the evaluation of potential impacts associated with the transfer of water due to IBTs are water quality, water quantity, and aquatic habitat resources. The discussions which follow are focused on these environmental resources and include both the source (Yadkin River Basin (18-1) and receiving (Rocky River (18-4)) Basin, inclusive of the proposed project area for Union County’s YRWSP. 4.1. Water Resources 4.1.1. Water Quantity and Water Supply 4.1.1.1. Surface Water Use Classifications DWR classifies surface waters of the state based on their existing or proposed uses. The primary classification system distinguishes the following three basic usage categories: waters used as a source of water supply for drinking, culinary, or food-processing purposes (Classes WS-I through WS-V), waters used for primary recreation (Class B), and Class C. Class C waters are protected for aquatic life propagation, survival, and maintenance of biological integrity (including fishing and fish), wildlife, secondary contact recreation, and agriculture. All freshwaters in the state of North Carolina have a minimum classification of Class C. Water supply surface water classifications are further classified into five categories based on the level of protection required for the water supply and the level of development in the watershed. Class WS-I waters offer the most protection to water supplies and are located in natural and undeveloped watersheds in public ownership. Class WS-II waters are located in predominantly underdeveloped watersheds where WS-I classification is not feasible. WS-III classification applies to water supply waters where WS-I and WS-II classification is not feasible and the watershed has low to moderate development. Class WS-IV waters are located in moderately to highly developed watersheds where WS-I through WS-III classification is not feasible. Class WS-V waters are generally upstream and draining to Class WS-IV waters, used by industry to supply their employees with drinking water, or waters formerly used as water supply. DWR assigns supplemental classifications to provide additional protection, management, or recognition of certain waters in the state. High Quality Waters (HQWs) and Outstanding Resource Waters (ORWs) are protected waters with excellent water quality. Waters needing additional nutrient management due to excessive growth of vegetation are classified as Nutrient Sensitive Waters (NSWs). Swamp waters (Sw) and trout waters (Tr) are also classified to recognize or protect the water’s specific characteristics. Critical Areas (CA) are those being defined as being within a half mile of a drinking water reservoir. The majority of the surface waters in the project area (considered to be from the raw water intake site in Norwood at Lake Tillery and inclusive of the raw water transmission corridor through Stanly County and into Northern Union County, along with a new water treatment facility and finished water distribution in Union County’s Yadkin River Basin Service Area) are classified 23 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources as C. Two reaches of the Pee Dee River, from the mouth of the Uwharrie River to Norwood Dam and from 0.8 mile downstream of the mouth of Savannah Creek to the Blewett Falls Dam, are designated water supply waters, WS-IV CA, as well as Class B waters. The Pee Dee River from the Norwood Dam to the mouth of Turkey Top Creek is designated as water supply waters, WS-V, and Class B. The classified streams in the project area are listed in Table 4-1. In addition to the named streams, numerous unnamed tributaries (UTs) to the classified streams are located in the project area. A stream that is not specifically classified by DWR or DHEC is assumed to have the same classification as the stream into which it empties, unless that unnamed waterbody is in North Carolina and specifically described in a river basin classification schedule. Table 4-1 Surface Water Use Classifications in the Project Area Name Description Class Pee Dee River (including Lake Tillery below normal operating levels) From mouth of Uwharrie River to Norwood Dam WS-IV, B; CA Rocky River From source to Pee Dee River C Coldwater Branch From source to Rocky River C Gilberts Creek From source to Rocky River C Long Creek From source to Rocky River C Horse Branch From source to Long Creek C Long Branch From source to Long Creek C Murray Branch From source to Rocky River C Alligator Branch From source to Murray Branch C Haw Branch From source to Alligator Branch C Hardy Creek From source to Rocky River C Big Cedar Creek From source to Rocky River C 4.1.1.2. Surface Water Impoundments (Reservoirs and Hydropower Projects) The project area is located in the Yadkin-Pee Dee and Catawba River basins. Within these respective basins, the Yadkin-Pee Dee and Catawba Rivers consist of a series of regulated surface water impoundments with primary functions of hydropower generation, water supply, and flood control. The Yadkin-Pee Dee River consists of seven surface water impoundments within North Carolina, while the Catawba River consists of eleven surface water impoundments within North and South Carolina. W. Kerr Scott Project W. Kerr Scott Reservoir is the northernmost impoundment of the Yadkin-Pee Dee River system, located in Wilkes County, North Carolina, near the City of Wilkesboro. This reservoir is operated by the US Army Corps of Engineers and does not generate hydropower. The W. Kerr Scott project is authorized for the purposes of flood control, water supply, recreation, and fish and wildlife. W. Kerr Scott Dam is located on the Yadkin River about five river miles upstream of Wilkesboro, NC. The dam is about 55 miles west of Winston-Salem, NC and about 65 miles north of 24 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources Charlotte, NC. W. Kerr Scott Dam is an earthen structure having a top elevation of 1107.5 feet, msl and an overall length of 1,750 feet. The height about the streambed is 148 feet. The drainage area above W. Kerr Scott Dam is 367 square miles. The watershed covers parts of Wilkes, Caldwell, and Watauga counties. W. Kerr Scott Reservoir extends about 9.7 miles up the Yadkin River. At the normal pool elevation of 1030 feet, msl, the length of the shoreline is about 55 miles and the reservoir covers an area of about 1,475 acres. The mean depth at normal pool is about 28 feet, but the depth at the dam is about 65 feet. At the normal pool, there are about 41,000 acre-feet of water stored behind W. Kerr Scott Dam (USACE, 2015). Yadkin Hydroelectric Project Alcoa Power Generating, Inc. (APGI) operates the Yadkin Hydroelectric Project, Federal Energy Regulatory Commission (FERC) No. 2197, which is comprised of four hydroelectric stations, dams and reservoirs along a 38-mile stretch of the Yadkin River in central North Carolina. The four reservoirs are High Rock, Tuckertown, Narrows (Badin Lake) and Falls (Alcoa Power Generating Inc., 2015). High Rock Development The High Rock development is located on the Yadkin River at river mile 253 in Davidson, Davie, and Rowan counties, North Carolina. Completed in 1927, the High Rock development was the third of the Yadkin Project developments to be built and is the most upstream of the four Yadkin Project developments. The High Rock development consists of a dam, powerhouse, and reservoir. High Rock Reservoir has a normal full pool area of approximately 15,180 acres and a drainage area of 3,973 square miles. The normal full pool elevation of High Rock Reservoir is 623.9 feet (USGS datum) (Alcoa Power Generating Inc., 2015). Tuckertown Development The Tuckertown development is located in Rowan, Davidson, Stanly, and Montgomery counties, North Carolina on the Yadkin River at river mile 244.3. Completed in 1962, the Tuckertown development was the last of the Yadkin Project developments to be built. The Tuckertown development consists of a dam, powerhouse, and reservoir. Tuckertown Reservoir has a normal full pool area of 2,560 acres and a drainage area of 4,080 square miles. The normal full pool elevation of Tuckertown Reservoir is 564.7 feet (USGS datum) (Alcoa Power Generating, Inc., 2015). Narrows Development The Narrows development is located in Davidson, Stanly and Montgomery counties, North Carolina on the Yadkin River at river mile 236.5. Completed in 1917, the Narrows development was the first of the Yadkin Project developments to be built. Narrows Dam consists of a main dam section and a bypass spillway section. Four steel penstocks convey water from the intake section to the powerhouse. The dam impounds a reservoir (Narrows Reservoir or Badin Lake) that has a normal full pool area of 5,355 acres and a drainage area of 4,180 square miles. The normal full pool elevation of Narrows Reservoir is 509.8 feet (USGS datum) (Alcoa Power Generating Inc., 2015). Falls Development 25 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources The Falls development is located in Stanly and Montgomery counties, North Carolina on the Yadkin River at river mile 234. Completed in 1919, the Falls development was the second of the Yadkin Project developments to be built and is the most downstream of the four Yadkin Project developments. The Falls development consists of a dam, a gate controlled spillway, powerhouse and reservoir. Falls Reservoir has a normal full pool area of 204 acres and a drainage area of 4,190 square miles. The normal full pool elevation of Falls Reservoir is 332.8 feet (USGS datum) (Alcoa Power Generating Inc., 2015). Yadkin-Pee Dee Hydroelectric Project Duke Energy Progress operates the Yadkin-Pee Dee Hydroelectric Project. The Tillery and Blewett Hydroelectric Plants together comprise the Yadkin-Pee Dee River Project. These plants are operated as an integrated unit under FERC Project License No. 2206. The Tillery and Blewett Plants are located in the Southern Piedmont area of North Carolina. Tillery Development Lake Tillery is located in Montgomery and Stanly counties and is formed by the dam at the Tillery Hydroelectric Plant on the Pee Dee River. The lake extends approximately 15 miles upstream from the dam to APGI’s Falls Hydroelectric Development. At normal operating levels, Lake Tillery is about 72 feet deep at the dam. The reservoir surface area is 5,260 acres at that level (elevation 278.17), and the usable storage with 22 foot drawdown is 88,000 acre-feet (Duke Energy, 2015). The Tillery Hydroelectric Plant is located on the Pee Dee River approximately four miles west of Mt. Gilead, NC, 17 miles south of Narrows Reservoir and 25 miles above the Blewett Plant. The plant began service in 1928, with additions in 1960. It features a dam 2,800 feet long and 86 feet high, that forms Lake Tillery, as well as flood-control gates. Its four generators are capable of producing a total of 87 megawatts. By regulating the river’s flow, the Tillery plant also helps to increase the efficiency of the Blewett Plant downstream (Duke Energy, 2015). Blewett Falls Development The Blewett Falls impoundment, also known as Blewett Falls Lake, extends approximately 11 miles upstream from the dam. Construction of the Blewett Falls Development began in 1905 and was completed in June 1912. Blewett Falls Lake has a reservoir surface area of 2,866 acres at a normal pool elevation of 178.1’ msl and a usable storage capacity of 30,893 acre- feet. The Blewett Falls development is licensed for a drawdown of 17 feet, but generally operates with drawdowns of 2 to 4 feet (Duke Energy, 2014). The Blewett Hydroelectric Plant is located in Richmond and Anson counties on the Pee Dee River in Lilesville, NC, near the North Carolina/South Carolina border, and was originally constructed to supply power to the textile industry in Rockingham, NC The plant includes a gravity dam that is 60 feet high and 650 feet long, creating Blewett Falls Lake. It houses six generators capable of producing a total of approximately 22 megawatts. In addition, the oil-fired combustion turbines on the site can generate another 52 megawatts. The Blewett Hydroelectric Plant began commercial service in 1912, with additions in 1971 (Duke Energy, 2015). 26 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources 4.1.2. Water Quality DWR and DHEC monitor water quality using physical, chemical, and biological sampling and rates each monitored stream segment or lake with respect to its designated usage classification (NCDENR, 2012; SCDHEC, 2012a). Biological monitoring, including benthic macroinvertebrate (benthos) and fish samples, is particularly useful in tracking water quality trends because these organisms reflect long-term interactions among many water quality and habitat parameters, including factors not detected by infrequent physical and chemical sampling. The data collected during ambient water quality monitoring supports evaluations and reporting requirements under the Clean Water Act (CWA). Locations of monitoring sites are identified within the FEIS appendices. The proposed source waterbody is Lake Tillery, an impoundment on the Pee Dee River. The best use classification assigned to the reach of the Pee Dee River that includes Lake Tillery is WS-IV, B; CA. The receiving river is Rocky River, which has a best use classification of C. Rocky River empties into the Pee Dee River downstream of Norwood Dam, which impounds Lake Tillery. The reach of the Pee Dee River into which Rocky River flows is designated as WS- V, B. Per Section 303(d) of the CWA, if a surface water quality standard is exceeded and the impaired waters do not have a total maximum daily load (TMDL) approved by the EPA, an integrated reporting category of “5” is assigned to those waters, and the waters are incorporated into the Section 303(d) list. All waters in NC are Category 5 designated due to mercury. Additionally, several streams in the proposed YRWSP project area and/or Union County water service area have been designated as Category 5 waters for parameters other than mercury (NCDENR, 2012; SCDHEC, 2012a) Little Long Creek in Stanly County, NC, and a reach of Lanes Creek extending from the Marshville Water Supply Dam (located 0.1 mile downstream of Beaverdam Creek) to Rocky River have been designated as Category 5 due to a Fair bioclassification resulting from benthic community sampling. Long Creek in Stanly County and a reach of Richardson Creek extending from Watson Creek to Negro Head Creek (Salem Creek) have been designated as Category 5 for aquatic life due to a standard violation of copper levels. A reach of Rocky River extending from the mouth of Dutch Buffalo Creek to the mouth of Island Creek is designated as Category 5 for aquatic life due to standard violations of copper, zinc, and turbidity standards. If a TMDL is approved for the parameter resulting in the impairment of the Category 5 waters, then the waterbody would be reclassified as Category 4 waters. Listed waters are illustrated within the FEIS appendices. Impaired waters that have an EPA-approved TMDL or other management strategy in place to address the impairment are assigned an integrated reporting category of “4.” Two streams in the Union County service area have been designated as Category 4 waters (NCDENR, 2012; SCDHEC, 2012a). Duck Creek, a tributary to Goose Creek, has been designated as Category 4 for aquatic life due to a fair bioclassification based on benthic community sampling results. A reach of Goose Creek extending from SR 1524 to Rocky River is rated as Category 4 for aquatic life due to a standard violation of turbidity limits. A reach of Rocky River has a TMDL for fecal coliform. However, the reach of Rocky River with the TMDL is in Iredell County and is the county line between Mecklenburg and Cabarrus counties. The reach ends approximately 58 27 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources river miles upstream of the proposed project crossing of Rocky River and of the intake proposed under Alternative 5. The YRWSP is not anticipated to affect or be affected by the TMDL and associated water quality impairment. Point-source dischargers located throughout North and South Carolina are regulated through the National Pollutant Discharge Elimination System (NPDES) program and may be required to register for a permit. Two major NPDES permit holders (i.e., authorized to discharge in excess of 1 mgd) are located in the project area (NCDENR, 2014; SCDHEC, 2014). The major dischargers in the project area are the Twelve Mile Creek WWTP and the Crooked Creek WWTP #2. Both facilities are owned by Union County and are currently operated by Charlotte Mecklenburg Utilities. One major NPDES discharger, the City of Monroe WWTP, is located within the project area. Minor dischargers are permitted to discharge less than 1 mgd or are not limited. There are nine minor dischargers in the immediate vicinity of a proposed pipe corridor. The minor dischargers include two WTPs, two WWTPs, three small domestic wastewater discharges, and two groundwater remediation sites. Significant Aquatic Endangered Species Habitats (SAESH) are designated by North Carolina Wildlife Resources Commission (WRC) to enhance planning, siting, and impact analysis for areas that are determined to be critical due to the presence of endangered or threatened aquatic species populations. SAESHs have been designated for three named streams in the Union County water service area and numerous UTs thereto. The designated streams are Goose Creek, Duck Creek, and Waxhaw Creek and UTs to these three streams. No wild and scenic rivers are listed in the YRWSP project area or Union County water service area. There are no areas designated as fish nursery areas or anadromous fish spawning areas in the vicinity of the project and water service areas. No ORWs or High Quality Waters (HQW) are listed in the project and water service areas. 4.2. Aquatic and Wildlife Habitat and Resources Federal law, under the provisions of Section 7 of the Endangered Species Act (ESA) of 1973, as amended, requires that any action likely to adversely affect a federally protected species be subject to review by USFWS. Federal species of concern are not protected under the ESA. Species not afforded protection under the ESA may receive additional protection under separate federal laws. The YRWSP project area is located in the portions of Stanly, and Union Counties, North Carolina with Anson County, North Carolina located downstream of the proposed project. The USFWS lists of federally protected species were updated July 14, 2015 for Anson County, April 2, 2015 for Mecklenburg and Stanly counties, March 25, 2015 for Union County, and February 18, 2015 for Lancaster County. As state-listed species are not afforded legal protection, species that are listed by the state agencies only are not discussed further herein. Each species included on the USFWS Endangered Species, Threatened Species, Federal Species of Concern, and Candidate Species list and their state and federal status are provided in Table 4-2. 28 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources Aquatic habitat for rare, threatened, and endangered species is provided by the source waterbody and by streams traversed by the pipe corridor associated with the Preferred Alternative. Within the source waterbody, habitat is provided for four FSCs, three of which are designated as endangered by the state. The four species include American eel (no state designation), yellow lampmussel, Savannah lilliput, and Carolina creekshell. Two additional FSCs may be supported by habitat available in streams along the pipe corridor. These two species are the Carolina darter (state Special Concern species) and brook floater (no state designation). Table 4-2 Aquatic Species Identified Within and Downstream of the Project Area by USFWS for Anson, Stanly and Union Counties, North Carolina Scientific Name Common Name State Status Federal Status County of Occurrence Vertebrates Acipenser brevirostrum Shortnose sturgeon E E A Acipenser oxyrinchus oxyrinchus Atlantic sturgeon - E A Anguilla rostrata American eel - FSC A, S, U Etheostoma collis collis Carolina darter SC FSC A, S, U Moxostoma robustum Robust redhorse E FSC A, S 1, 4, U 1, 4 Moxostoma sp. 2 Carolina redhorse - FSC A, S Invertebrates Alasmidonta varicosa Brook floater - FSC A, S Fusconaia masoni Atlantic pigtoe E FSC U Lampsilis cariosa Yellow lampmussel E FSC A, S 4, U Lasmigona decorata Carolina heelsplitter E E U Toxolasma pullus Savannah lilliput E FSC S 4, U Villosa vaughaniana Carolina creekshell E FSC A, S, U Key to County of Occurrence: A – Anson County, NC S – Stanly County, NC U – Union County, NC Key to Federal Status: E– Endangered. A taxon “in danger of extinction throughout all or a significant portion of its range.” T – Threatened. A taxon likely to become endangered within the foreseeable future throughout all or a significant portion of its range. C – Candidate. A taxon under consideration for official listing for which there is sufficient information to support listing. FSC – Federal species of concern. A species under consideration for listing, for which there is insufficient information to support listing. BGPA – Bald and Golden Eagle Protection Act. The bald eagle was de-listed from the Federal List of Threatened and Endangered wildlife, and the primary law protecting the bald eagle became the BGPA. 1 – Historic: The species was last observed in the county more than 50 years ago. 2 – Probable/Potential: The species is considered likely to occur in this county based on the proximity of known records (in adjacent counties), the presence of potentially suitable habitat, or both. 3 – Obscure: The date and/or location of observation is uncertain. 29 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources Key to State Status: E – Endangered: “Any species or higher taxon of plant whose continued existence as a viable component of the State’s flora is determined to be in jeopardy” (GS 19B 106:202.12). T – Threatened: “Any resident species of plant which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range” (GS 19B 106:202.12). SC – Special Concern: Any species of plant in North Carolina which requires monitoring but which may be collected and sold under regulations adopted under the provisions of the Plant Protection and Conservation Act (GS 19B 106:202.12). SR – Significantly Rare: Species which are rare in North Carolina, generally with 1-100 populations in the state, frequently substantially reduced in numbers by habitat destruction (and sometimes also by direct exploitation or disease). -L – Limited: The range of the species is limited to North Carolina and adjacent state (endemic or near endemic). These are species, which may have 20-50 populations in North Carolina, but fewer than 100 populations rangewide. The preponderance of their distribution is in North Carolina, and their fate depends largely on conservation here. -T – Throughout: These species are rare throughout their ranges (fewer than 100 populations total). 4 – Species is listed for the county by the state only. USFWS does not include the species on its list for the county. 5 – Historic: Either the element has not been found in recent surveys in the region; or it has not been surveyed recently enough to be confident they are still present; or the occurrence is thought to be destroyed. 4.2.1. Vertebrates Shortnose sturgeon (Acipenser brevirostrum) The shortnose sturgeon, a member of the family Acipenseridae, is a small species of sturgeon and seldom exceeds 3.3 feet in length. Shortnose sturgeon have an elongated, flattened body and a subterminal mouth with barbells, which are suited to their bottom feeding and generally benthic existence. The shortnose sturgeon is found sporadically in coastal rivers along the East Coast from Canada to Florida. These are anadromous fish; however, as the adults seldom travel from their natal river and associated estuary, each river’s population is genetically distinct. The preferred habitat of the shortnose sturgeon is deep pools with soft substrates and vegetated bottoms. The shortnose sturgeon spawn in fast-moving, freshwater, riverine reaches with gravel bottoms. Current threats to habitat are from discharges, dredging, or disposal of materials into rivers, or related development activities involving estuarine and riverine mudflats. Shortnose sturgeon occurs in most major river systems along the eastern seaboard of the United States. However, data are lacking for the rivers of North Carolina (NMFS and USFWS, 1998). Atlantic sturgeon (Acipenser oxyrinchus oxyrinchus) Atlantic sturgeon is an estuarine-dependent fish that can reach a length of 14 feet and weight of 800 pounds. Their coloration is bluish-black to olive brown dorsally, paler sides, and a white belly. Dermal scutes are arranged in five major rows. Atlantic sturgeon differ from shortnose sturgeon in larger body, smaller mouth, different mouth shape, and scutes. Atlantic sturgeon are benthic feeders, generally consuming crustaceans, worms, and mollusks. The fish are anadromous, spawning in freshwaters and migrating to estuarine or marine waters for the remainder of the year. The fish will travel from their natal rivers. Atlantic sturgeon generally inhabit estuarine or nearshore marine waters not exceeding 165 feet in depth, preferring gravel and sand substrates. 30 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources American eel (Anguilla rostrata) The American eel has an elongated, snakelike body with a small, pointed head. The American eel has no pelvic fins, but has one long dorsal fin that extends more than half of the body. The dorsal fin is continuous with the caudal and anal fin. Coloration varies with age and ranges from yellow to olive-brown during the adult form. The adult males are dark brown and gray dorsally, with a silver to white ventral side. Adults reach lengths up to 5 feet (Page & Burr, 1991). The American eel is a catadromous species that spawn in the Atlantic Ocean and ascend stream and rivers in North and South America. The American eel is found in the Atlantic Ocean, Great Lakes, Mississippi River, the Gulf Basin, and south to South America. American eel lives in freshwater as an adult, usually in larger rivers or lakes, primarily swimming near the bottom in search of food. American eel hunts mainly at night and resides in crevices or other shelter to avoid light during the day, and often buries in substrate consisting of mud, sand, or gravel (Landau, 1992). Carolina darter (Etheostoma collis collis) The Carolina darter is a small fish that grows to only 2½ inches in length and is endemic to the Piedmont of Virginia and the Carolinas. It is typically found in pools and very slow runs of small upland creeks and rivulets. Habitats are often against the banks or in backwater areas over beds of sand, mud, or rubble substrate covered by silt or detritus. It forages on microcrustaceans and small insect larvae. Spawning occurs in early spring and peaks at the end of March. The fish inhabits small streams from the Roanoke River basin in Virginia to the Santee River system in South Carolina. Robust redhorse (Moxostoma robustum) The robust redhorse is a 10- to 19-inch long fish, weighing up to 10 pounds with a stout body and thick lips. The caudal and dorsal fins are red or slate-colored, and other fins are cream or yellow to red. Preferred habitat for this fish is medium to large creeks and rivers, usually in deep and fast water, over gravel, rock, and boulders. Clean, silt-free, gravel beds in shallow waters are required for breeding, which occurs during May. The name Moxostoma robustum has been misapplied in the past to the smallfin redhorse, which is now identified as the brassy jumprock in the genus Scartomyzon. Small populations (one or two fishes) of the true robust redhorse have been found in the Pee Dee River in North Carolina and the Savannah River downstream of Augusta, Georgia. A large population, and potentially the only breeding population, of the robust redhorse is found in the Oconee River south of Milledgeville, Georgia. Carolina redhorse (Moxostoma sp. 2) The Carolina redhorse is a species of freshwater ray-finned fish in the Catostomidae family. Species within the Catostomidae family have mouths located on the underside of the head, thick fleshy distensible lips, and paired fins attached low on the body (Rohde, Arndt, Lindquist, & Parnell, 1994). The Carolina redhorse is found in medium sized rivers with moderate gradient and prefers deep pool areas along shorelines that contain woody debris. The Carolina redhorse is only known to be present in the Pee Dee and Cape Fear River basins. 31 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources 4.2.2. Invertebrates Brook floater (Alasmidonta varicosa) The brook floater is a freshwater mussel that has a kidney-shaped shell, an abruptly curved anterior margin, and a straight to slightly concave ventral margin. The shell of the brook floater is firm but not thick and contains numerous short, low corrugations or ridges on the posterior slope that tend to be oriented radially. Adult brook floaters are essentially sessile, although passive movement downstream may occur. The brook floater typically occurs in riffles and rapids of creeks and small rivers among rock in gravel substrates and in sandy shoals. Atlantic pigtoe (Fusconaia masoni) The Atlantic pigtoe is a freshwater mussel with a shell that reaches a length of 2.3 inches. The mussel has a medium, rhomboidal shaped shell that has a distinctive, angular posterior ridge. The periostracum is yellowish brown to greenish brown, and the nacre color ranges from iridescent blue or white to salmon. The adults are essentially sessile. Some passive movement downstream may occur. The Atlantic pigtoe inhabits relatively fast waters with high quality riverine/large creek habitat. The Atlantic pigtoe is typically found in headwater or rural watersheds in sand or gravel substrates below riffles. Yellow lampmussel (Lampsilis cariosa) The yellow lampmussel is a bright yellow, medium-sized freshwater mussel with an inflated shell and smooth periostracum with rays that are restricted to the posterior slope, if present. The shell of the yellow lampmussel is heavy with well-developed dentition. The adults of the yellow lampmussel are essentially sessile, although some passive movement downstream may occur. The yellow lampmussel is typically found in medium to large streams and rivers in areas with good current and in areas underlain by sand, silt, cobble, and gravel. Carolina heelsplitter (Lasmigona decorata) The Carolina heelsplitter is a relatively large, freshwater mussel endemic to several river drainages in North and South Carolina. The shells are ovate to trapezoidal in shape, up to 4½ inches in length and 1½ inches in width. The outer surface is greenish brown to dark brown with faint darker rays. The interior nacre is pearly to bluish white, grading to orange or orange mottled in the area of the umbo. The species is reported to inhabit small to large streams and rivers. They are usually found near stable, well-shaded stream banks in muddy sand, muddy gravel, or mixed sand and gravel. The current range is a very fragmented, relict distribution within the known historic range. Historically, the range included the Catawba and Pee Dee systems in North Carolina, and the Pee Dee, Savannah and possibly the Saluda River systems in South Carolina. Only four small populations are currently known to exist: two in Union County, North Carolina and two in South Carolina. Within the project study area, one population has been recently documented by USFWS. The population is located within Goose Creek and Duck Creek, which are traversed by one project alternative. The Carolina Heelsplitter (Lasmigona decorata) 5-Year Review: Summary and Evaluation 2012 (USFWS) listed the Goose Creek/Duck Creek population as consisting of 10 to 17 individuals based on a 2011 survey conducted in these streams. The population was documented 32 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Environmental Resources as declining based on the 2011 survey results. Critical habitat has been designated for the Carolina heelsplitter within the potential construction area for the proposed project. The critical habitat includes Goose Creek from the NC Highway 218 bridge to its confluence with Rocky River and Duck Creek from the Mecklenburg/Union County line to its confluence with Goose Creek. The alignment for Alternative 7 follows NC Highway 218, coinciding with the upstream most extent of the Goose Creek critical habitat. Other project alternatives are not expected to impact this critical habitat area. Savannah lilliput (Toxolasma pullus) The savannah lilliput is a small freshwater mussel with an oval or elliptical shell and a double posterior ridge. The ridge is usually angular but may be broadly rounded. Females have a broader, more truncated posterior end than males of the species. The outer surface of the shell is usually blackish but may be brownish, greenish, or olive with very fine, obscure green rays. The inner surface of the shell is bluish white with pink to purplish iridescence at the posterior end. This mussel has been recorded from the Neuse River in North Carolina south to the Altamaha River in Georgia. The savannah lilliput is found in shallow water along the banks of rivers, streams, ponds, and lakes. The savannah lilliput moves up and down the banks as the water levels fluctuate. Carolina creekshell (Villosa vaughaniana) The Carolina creekshell is a freshwater mussel for which the shell morphology can be used to determine gender. The male shell is elliptical and approximately 2.4 inches in length and the female shell is ovate and approximately 2.2 inches in length. Male Carolina creekshells have a gently curved ventral margin, and the female has a distinct posterior basal swelling and a straight ventral margin. The outer shell of the Carolina creekshell is moderately shiny and greenish yellow to dark brownish yellow with numerous continuous green rays. The inner surface of the shell of the Carolina creekshell is shiny iridescent white or bluish white. The anterior margin of the shell is rounded in both sexes, and the posterior end is pointed about two- thirds of the way from the ventral margin. The Carolina creekshell is endemic to North and South Carolina, is found in mud or sand near stream banks, and is occasionally found in gravelly sand in the main channel of streams and medium rivers. 33 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation 5.0 Water Demand Management and Conservation 5.1. Water Shortage Response Plan(s) 5.1.1. Union County Water Use Ordinance In 1992, Union County adopted a Water Conservation Ordinance that outlined conservation measures required when water demand by customers connected to the Union County water system reached a point where continued or increased demand equaled or exceeded the treatment and/or transmission capacity of the system or portions, thereof. This ordinance was revised and amended over the years, including 2002, 2007, 2008, and 2009. Union County remained in a Stage 2 Water Shortage Condition, as defined by the Water Conservation Ordinance, from 2009 until this Ordinance’s revision in early 2015. During this time, Union County imposed mandatory water use restrictions limiting lawn irrigation to no more than two days per week per customer. Such restrictions were imposed by Union County, while not in a drought, primarily due to capacity concerns to meet the system’s water demand on peak days. Such restrictions were considered to be very stringent during non-drought periods and proved successful in reducing the County’s peak day water demands during their implementation. Building upon these restrictions, Union County developed a new Water Use Ordinance (Ordinance) and an accompanying Water Shortage Response Plan to replace and improve on the existing Water Conservation Ordinance, while setting more stringent baseline water restrictions, as compared to the previous Water Use Ordinance. These new documents were approved by the Union County Board of Commissioners and officially adopted on May 4, 2015. When water demand results in a condition whereby customers cannot be supplied with adequate water to protect their health, safety, or property, then the demand must be substantially curtailed to relieve the water shortage. This Ordinance applies only to potable water supplied through the Union County water system, and not to reuse or reclaimed water. In addition to the water conservation measures outlined in the Ordinance, the County has the authority to establish a rate structure that increases the cost of potable water commensurate with the escalation of water shortage conditions. The County’s Water Use Ordinance is applicable during times of drought, where raw water supply is at risk, and when there are other capacity limitations within the County’s water treatment and distribution system due to high demands or system emergencies. The Ordinance has five levels of water shortage conditions, including Stage 0, 1, 2, 3 and 4, which are issued with increasing severity according to the applicable water shortage. During times of drought, Stages for water shortage conditions are defined by set triggers for the Low Inflow Protocol (see Section 5.1.2) and outlined in the County’s Water Shortage Response Plan. During times of other capacity limitations, water shortage conditions are defined by triggers for system demand as a percent of capacity, as outlined in the County’s Water Shortage Response Plan. Copies of 34 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation the County’s Water Use Ordinance and accompanying Water Shortage Response Plan may be found in Appendix B. Stage 0 is a newly defined stage included in the Water Use Ordinance and limits customer use of spray irrigation systems to a maximum of 3 days per week at all times. Additionally, customers are encouraged to adhere to a list of recommended voluntary water conservation measures. In a Stage 1 Water Shortage Condition, customers are encouraged to limit spray irrigation to a maximum of 2 days per week and voluntarily conserve water through additional recommended conservation measures. Also, in a Stage 1 Water Shortage Condition, the transport of water outside of Union County is unlawful, with certain listed exclusions. In a Stage 2 Water Shortage Condition, mandatory limits on spray irrigation are increased to allow each customer a maximum of only 2 days per week. Some other outdoor water uses are also prohibited, such as filling new swimming pools and residential vehicle washing, while others are encouraged to be limited, including flushing and hydrant testing or the use of water for dust control. In the event of a Stage 3 Water Shortage Condition and in addition to the voluntary and mandatory guidelines already in effect, each customer would be permitted to use spray irrigation a maximum of 1 day per week. It would also be unlawful to wash public buildings, sidewalks and streets, use water for construction dust control, conduct non-essential water system flushing/hydrant testing, fill any swimming pools/ponds or serve drinking water in food establishments except upon request. If a Stage 4 Water Shortage Condition is declared, in addition to the restrictions set forth under other stages, water use is further restricted to make it unlawful to use water outside a structure for any purpose other than responding to a fire emergency. Certain exclusions to the restrictions for each stage exist. It is important to note that the Water Use Ordinance includes provisions of the Low Inflow Protocols (LIP) as described in the proceeding sections, but is generally more restrictive than the LIPs, particularly with regards to baseline water use restrictions when not in drought. The purpose of this Ordinance is two-fold in addressing potential water shortages related to capacity limitations and drought. 5.1.2. Low Inflow Protocol for the Catawba-Wateree Hydroelectric Project In addition to the Water Use Ordinance, Union County is a party to the 2006 Comprehensive Relicensing Agreement with Duke Energy and the Federal Energy Regulatory Commission (FERC) which requires adherence to the Low Inflow Protocol (LIP) for the Catawba-Wateree Hydroelectric Project by owners of large public water supply intakes located in the reservoirs and main stem of the Catawba River. As joint owner of the Catawba River Water Treatment Plant in Lancaster County, South Carolina, Union County must abide by the restrictions set forth in the LIP during drought conditions. The purpose of this LIP is to establish procedures for reductions in water use during periods of low inflow to the Catawba-Wateree Hydroelectric 35 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation Project. The LIP was developed on the basis that all parties with interests in water quantity will share the responsibility to establish priorities and to conserve the limited water supply (Duke Energy, 2015). The following table summarizes the required water use reduction goals applicable to Union County, based on water use restrictions for customers, as defined by the LIP for the Catawba- Wateree Hydroelectric Project. Increasing LIP stages correspond to worsening drought conditions as outlined in the LIP. Table 5-1 Catawba-Wateree Low Inflow Protocol Water Use Reduction Requirements by LIP Stage LIP Stage Water Use Reduction Requirement Normal Normal Conditions; no water use reduction required Stage 0 Low Inflow Watch; no water use reduction required Stage 1 Request voluntary water use restrictions in accordance with Water Use Ordinance; water use reduction goal of 3-5% from the amount that would otherwise be expected. Stage 2 Require mandatory water use restrictions in accordance with Water Use Ordinance; water use reduction goal of 5-10% from the amount that would otherwise be expected. Stage 3 Require increased mandatory water use restrictions in accordance with Water Use Ordinance; water use reduction goal of 10-20% from the amount that would otherwise be expected. Stage 4 Require emergency water use restrictions in accordance with Water Use Ordinance and restrict all outdoor water use; water use reduction goal of 20-30% from the amount that would otherwise be expected. 5.1.3. Low Inflow Protocol for the Yadkin & Yadkin-Pee Dee River Hydroelectric Projects The fundamental goal of this LIP, developed as part of the 2007 Relicensing Settlement Agreement for the Yadkin Hydroelectric Project, is to take staged actions in the Yadkin-Pee Dee River Basin needed to delay the point at which available water storage in the Yadkin Hydroelectric Project (operated by Alcoa Power Generating Inc. (APGI), FERC No. 2197) and the Yadkin-Pee Dee Hydroelectric Project (operated by Duke Energy Progress, FERC No. 2206) reservoirs is fully depleted while maintaining downstream flows. This LIP is intended to provide additional time to increase the probability that precipitation will restore streamflow and reservoir water elevations to normal ranges. The amount of additional time that is gained during implementation of this LIP depends on the diagnostic accuracy of the trigger points, the amount of regulatory flexibility available to operate the projects, and the effectiveness of the projects’ operators and the water users in working together to implement required actions and achieve significant water use reductions. It is assumed that water users in the Yadkin-Pee Dee River Basin not subject to the LIP must comply with all applicable State and local drought response requirements (Duke Energy, 2014). If granted an IBT certificate to transfer water from one of the reservoirs of the Yadkin-Pee Dee River Basin governed by the LIP, Union County would also be required to abide by such LIP requirements. Any designated owner or joint-owner of raw water intake and pumping facilities which withdraw from storage in one of the hydroelectric projects’ reservoirs and have an instantaneous withdrawal capacity of one million gallons per day or more are required to abide 36 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation by the LIP requirements, as stipulated in the LIP for the Yadkin and Yadkin-Pee Dee Hydroelectric Project. The following table summarizes the required water use reduction goals which would be applicable to Union County, based on water use restrictions for customers, as defined by the LIP for the Yadkin and Yadkin-Pee Dee Hydroelectric Projects. Increasing LIP stages correspond to worsening drought conditions as outlined in the LIP. Table 5-2 Yadkin-Pee Dee Low Inflow Protocol Water Use Reduction Requirements by LIP Stage LIP Stage Water Use Reduction Requirement Normal Normal Conditions; no water use reduction required Stage 0 Low Inflow Watch; no water use reduction required Stage 1 Request voluntary water use restrictions in accordance with Water Use Ordinance; water use reduction goal approximately 5% from the amount that would otherwise be expected. Stage 2 Require mandatory water use restrictions in accordance with Water Use Ordinance; water use reduction goal of approximately 10% from the amount that would otherwise be expected. Stage 3 Require emergency water use restrictions in accordance with Water Use Ordinance; water use reduction goal of approximately 20% from the amount that would otherwise be expected. Stage 4 Coordinate with the Yadkin Drought Management Advisory Group (YAD-DMAG) and DWR to determine if additional water use reduction measures can be implemented. 5.2. Water Use Reduction Measures These three existing water conservation and demand management ordinances and protocols, all relatively recently adopted and applicable to Union County, require stringent water use reduction measures. For example, the County has recently revised their Water Conservation Ordinance to a new Water Use Ordinance that permanently limits outdoor landscape watering and lawn irrigation to three (3) days per week during normal climate conditions in an effort to maintain the lower peak day demands that the County has experienced following the 2006-2008 drought. Upon its adoption by the County Board of Commissioners, such baseline water use restrictions are now some of the most stringent in North Carolina. Based on an analysis of historical water usage, the Water Use Ordinance exceeds the reduction goals included in the Catawba-Wateree LIP. If granted an IBT certificate for water transfers from the Yadkin River IBT Basin to the Rocky River IBT Basin of the Yadkin River Basin, Union County would be subject to two LIPs: the Catawba-Wateree LIP and the Yadkin-Pee Dee LIP. The triggers for varying stages of drought differ somewhat for each LIP. However, as Union County will be subject to both LIPs, its Water Use Ordinance and Water Shortage Response Plan will defer to the most stringent drought stage in effect at the time, once the YRWSP is operational. For example, if the Yadkin-Pee Dee LIP is in Stage 2, but at the same time, the Catawba-Wateree LIP is in Stage 1, Union County will recognize Stage 2 conditions throughout the County as part of its Water Use Ordinance and Water Shortage Response Plan. While very similar in their water use reduction goals for corresponding stages of drought, there are several slight differences. Whereas the Catawba-Wateree LIP provides a target range for 37 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation water use reductions from Stages 1 through 4, the Yadkin-Pee Dee LIP provides a set reduction goal for each Stage, which is generally the upper bound of the reduction goal ranges outlined in the Catawba-Wateree LIP. Since the Union County water system serves customers within both the Catawba and Yadkin River Basins, it is committed to promoting a consistent message related to water use reduction measures during times of drought in order to comply with both the Catawba-Wateree and Yadkin-Pee Dee LIPs. Such coordination of messages throughout the water system will also be important to effectively link both LIPs with the County’s Water Use Ordinance. As such, the water use reduction goals outlined in Table 5-3are recommended for the entirety of the Union County water system, and represent the upper threshold of both LIPs by stage. Table 5-3 Proposed Union County Low Inflow Protocol Water Use Reduction Goals by LIP Stage LIP Stage Union County Water Shortage Condition Water Use Reduction Type Water Use Reduction Goal Normal - None N/A Stage 0 - None N/A Stage 1 Stage 1 Voluntary 5% Stage 2 Stage 2 Mandatory 10% Stage 3 Stage 3 Emergency Mandatory 20% Stage 4 Stage 4 Emergency Mandatory >20% While such reduction goals are not expected to reduce the overall projected water demand for Union County’s Yadkin River Water Supply Project and subsequent IBT, these conservation measures are intended to help reduce maximum day and maximum month peaking factors that may be experienced during future droughts, and avoid the high peaking factors that were previously experienced by the County during the 2006-2009 drought. Adherence to the LIPs and County Ordinance will help ensure the average annual day to max day peaking factor used as the basis of projections for the Yadkin River Water Supply Project remain at or below 1.7. Additionally, these goals seek to promote a collaborative environment between Union County and other water users within both the Catawba and Yadkin River Basins during periods of low inflow to both basins. The Union County water demand projections previously discussed in Section 3.0 have been based upon historical water use data and peaking factors since the 2006-2008 drought. As such, they are developed upon data generated while the County maintained mandatory water use restrictions under the Stage 2 Water Shortage Condition. Inherently, the effect of water conservation and demand management is already built into the water demand projections established as part of the YRWSP. 5.3. Water Stewardship Efforts 5.3.1. Water Quantity Stewardship In addition to the County’s Water Use Ordinance and use of the LIP for water conservation and demand management during water shortage conditions, Union County has also implemented a 38 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation series of programs focused on water stewardship with a primary focus on the County’s commitment to water conservation and efficiency. Examples of these County initiatives include: • Tiered billing rates (inclining block rate structure) • Water use restrictions through the Water Use Ordinance • AWWA M36 water audit program • Meter replacement and testing program • Leak detection program • Public education and awareness program • Involvement in basin-wide regional water supply planning initiatives Tiered Billing Rates Union County utilizes what is known as an “inclining block rate structure” in its gallonage charge for billing of water and wastewater customers. In this structure, for each increasing “block” of consumption the customer is charged at a higher rate, so the more water used there is a higher rate paid for that water. Union County’s rate consists of five blocks, or tiers, of water consumption. Tier one is for the first 3,000 gallons/month of usage, Tier two, is for the next 4,000 gallons of usage (3,001 to 7,000 gallons), Tier Three for the next 3,000 gallons (7,001 to 10,000 gallons), Tier Four for the next 5,000 gallons (10,001 to 15,000 gallons) and Tier Five, for all consumption above 15,000 gallons, per month (Union County, 2016). This inclining rate structure is designed to promote water conservation and to also have those customers that use the most water pay their proportionate share of the cost of providing the infrastructure necessary to meet these higher levels of demand. The County’s tiered rates apply to individually-metered residential customers including conventional single-family homes and apartments, condominiums and townhouse that have individually metered residential units. Sewer usage is not separately metered; it is based upon customer water consumption. Residential sewer usage is capped at 12,000 gallons/month (Union County, 2016). Water Use Ordinance and Water Shortage Response Plan As detailed in Section 5.1.1, on May 4, 2015, the Union County Board of County Commissioners approved a new Water Use Ordinance and Water Shortage Response Plan. The Water Use Ordinance maintains and protects the public health, safety and welfare by establishing long- term demand management strategies to effectively manage a limited resource by requiring efficient and responsible use of water within Union County. The Ordinance also establishes measurements and procedures for reducing potable water use during times of water shortage resulting from drought, capacity limitations, and system emergencies. AWWA M36 Water Audit Program Union County recently began a process to conduct annual water system audits according to the AWWA M36 Water Audit Method as a means to identify and potentially reduce “Non-revenue” Water volumes, particularly water losses. Since implemented in fiscal year 2014, the intent of these routine water audits is to quantify the components of County’s “Revenue Water” and “Non-Revenue Water” and identify ways to reduce apparent and real losses. 39 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation According to AWWA, “Non-Revenue Water” reflects the distributed volume of water that is not reflected in customer billings. Non-revenue Water, however, is specifically defined as the sum of Unbilled Authorized Consumption (water for firefighting, flushing, etc.) plus Apparent Losses (customer meter inaccuracies, unauthorized consumption and systematic data handling errors) plus Real Losses (system leakage and storage tank overflows). In this way, the term "Non- revenue Water” includes the sum of the varied and disparate types of losses and authorized unbilled consumption typically occurring in water utilities (AWWA, 2012). The goal of Union County’s water audit program is to identify the most effective water loss management practices, from options such as resolving potential customer billing and metering errors and reducing unauthorized water use, to potentially more complex measures such as system leak identification and repair, where the audit indicates this to be a beneficial water loss management solution. As reflected in results from Union County’s first (FY2014) water audit indicated that, for the July, 2013 to June, 2014 time period, the County’s revenue water (billed authorized consumption) represented 85.1% of the total Union County water supply. Non-revenue water (unbilled authorized consumption, apparent losses, and real losses) represented 14.9% of the Union County water supply. Of this non-revenue water, unbilled authorized consumption (unbilled metered consumption and unbilled unmetered consumption) equaled 1.3% and water losses (apparent and real) equaled 13.6% of the Union County water supply. Of the water losses, apparent losses (unauthorized consumption, customer metering inaccuracies and systematic data handling errors) represented 1% and real losses (leakage on mains, tanks or service connections) represented 12.6% of the Union County Water Supply. Data is currently being evaluated as part of the audit for FY2015, which will be completed later in 2016. With additional years of audit data, it will be possible for Union County to identify trends and sources of water losses and implement strategies to effectively reduce both real and apparent losses to the lower target levels previously identified in Section 3.3.1. 40 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation Illustration 5-1 Water Balance Results of Union County’s First (FY2014) AWWA M36 Water Audit Meter Testing and Replacement Program Union County has received Board approval to initiate a large meter testing and replacement program, with the intent of identifying and replacing aging and/or malfunctioning water meters for its customers. The goal of this program is three-fold: to improve accuracy of its customer billing; to expedite the meter reading process; and to reduce apparent water loss rates resulting from metering errors. The initial large meter testing work is scheduled to be conducted before the end of FY16 and will include professional services in the field testing of water meters 2- inches or greater in size (6-inch max), documentation of all test results, and recommendations of repairs needed to restore meters to accuracy limits defined by the American Water Works Association. Results of this testing will then allow Union County to make necessary repairs to or replace malfunctioning meters. Leak Detection Program Union County is currently in the process of developing a leak detection program. Since the County is at an early stage of this development and has only performed an AWWA Water Audit on two years’ worth of data, the County is currently gathering the baseline data to evaluate what percentage of its water loss is from real loss or apparent loss. Once the County has several years of additional water audit data, it will be possible to distinguish the overall water loss between apparent losses from data handling errors and meter inaccuracies and real losses due to system leakage. Once additional data is obtained from the audit program, it will be possible for Union County to determine if an effectively deployed leak detection program will significantly reduce real water losses and the most effective leak detection measures to employ. 41 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation Public Education and Awareness Program Union County actively communicates with its customers informative brochures and inserts included in customer bills and through County website content. Theses public education and awareness measures raise awareness among Union County customers as to the value of water and the need for water use efficiency by providing information about measures to reduce water consumption through conservation techniques and County ordinances. Information included in these public education and awareness publications typically includes reminders about Union County’s Water Use Ordinance restrictions on outdoor spray irrigation to a maximum of three days per week during normal conditions and less days during drought conditions, along with the applicable irrigation schedule by customer billing cycle. Additionally, these publications include recommendations for ways customers can conserve water outdoors (e.g. drought-tolerant landscaping, water-wise irrigation techniques, etc.) and indoors (e.g. low- flow plumbing fixtures, laundry and dish washing techniques, etc.). Basin-wide Regional Water Supply Planning Union County is an active member of both the Catawba-Wateree Water Management Group (CWWMG) and the Yadkin-Pee Dee River Basin Association (YPDRBA) and is actively participating in planning for the potential formation of a Yadkin-Pee Dee Water Management Group. Catawba-Wateree Water Management Group (CWWMG) Incorporated in late 2007, this 501(c)(3) non-profit group came out of the three and one-half year stakeholder process associated with Duke Energy’s re-licensing of the Catawba-Wateree Hydro Project, part of a Comprehensive Re-licensing Agreement (CRA) that defines how the basin will be managed for the next 40 to 50 years. The CWWMG has 19 members; one member representing each of the 18 public water utilities in North and South Carolina which operate large water intakes on either a reservoir in the Catawba-Wateree Hydroelectric Project or on the main stem of the river, and one member representing Duke Energy Carolinas, LLC (Duke Energy). CWWMG members meet regularly to formulate strategies and projects to help understand and address the basin’s water challenges. The CWWMG exists to identify, fund, and manage projects that help extend and enhance the capacity of the Catawba-Wateree River to meet human water needs (water supply, power production, industry, agriculture, and commerce) while maintaining the ecological health of the waterway (CWWMG, 2016). The focus of this group is primarily on water supply issues. Yadkin-Pee Dee River Basin Association (YRDRBA) The Yadkin-Pee Dee River Basin Association is an advocacy group dedicated to preserving and improving water quality in the Yadkin-Pee Dee River and its tributaries so that they remain a viable water-supply source. To accomplish this, the association works to present a collective voice by pooling financial resources and expertise in a sustainable and cost-effective manner; engage members and stakeholders in activities that enhance and preserve water quality in the Yadkin-Pee Dee River Basin; collect and analyze information and develop, evaluate and implement strategies to reduce, control and manage pollutant discharge; and work in 42 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation cooperation with stakeholders to provide technical, management, regulatory and legal recommendations regarding the implementation of cost-effective strategies and appropriate effluent limitations on discharges into the Yadkin-Pee Dee River. The association was formed in 1998 to give wastewater dischargers in the basin a unified voice in dealing with state agencies that affect the basin and its waters. As such, membership is restricted to entities that hold permits to discharge treated wastewater into the Yadkin/Pee Dee River or its tributaries. Currently there are 29 members -- 25 public and four private. The focus of this group is primarily on water issues related to wastewater discharge (YRDRBA, 2016). Yadkin-Pee Dee Water Management Group Within the last year, the concept of developing another group within the Yadkin-Pee Dee River Basin, focused more directly on issues related to water supply, has been gaining traction among public water utilities throughout the basin. Initial planning meetings have been ongoing to establish such a group. Union County has been actively participating in these planning meetings. 5.3.2. Water Quality Stewardship – Programs and Ordinances Existing local, state, and federal programs and ordinances are in place to mitigate the potential for direct and indirect impacts from the proposed IBT and associated construction activities, particularly with regards to water quality. Such ordinances, as detailed in the FEIS, pertain to stormwater, floodplain, riparian buffer, erosion and sedimentation control, wetland protection, open space and parks, water use, land use, historic preservation, tree preservation, endangered species protection, and regional transportation planning measures. In late 2014, Union County adopted a new Unified Development Ordinance (UDO) (Union County, 2014) that serves to update its previous Land Use Ordinance. The latest version of the draft UDO document was adopted in October, 2014 with additional amendments approved in November, 2014. Included in the UDO are new riparian buffer regulations in the Twelve Mile Creek WRF service area and measures to protect and preserve existing communities of Schweinitz’s Sunflower and their habitats. Ten of the communities implement regulations that limit fill within the floodplain to the minimum level designated by FEMA. Three communities implement floodplain regulations that are more protective than FEMA minimum standards: unincorporated Union County, Lake Park, and Hemby Bridge. For two of these communities, Union County and Hemby Bridge, fill is not allowed within the floodplain except for essential services such as utilities and roadways. Lake Park allows fill in the floodplain as long as all living spaces are elevated three feet above the base flood elevation (BFE). Union County and the Towns of Fairview, Hemby Bridge, Indian Trail, and Stallings all have portions of their jurisdictions located in the Goose Creek watershed. The Goose Creek watershed provides habitat for a federally listed endangered species, the Carolina heelsplitter (Lasmigona decorata). NCDEQ administers a site-specific water quality management plan for the Goose Creek watershed per 15A NCAC 02B .0600-.0609 for the maintenance and recovery of water quality in the watershed to sustain and protect the listed species. These regulations 43 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Demand Management and Conservation include stormwater control requirements, a prohibition on new NPDES discharges in the watershed, and riparian buffers. The Goose Creek Management regulations were included in the analysis of mitigation measures for those jurisdictions located in the Goose Creek watershed. 5.4. Interbasin Transfer Compliance and Monitoring Plan The proposed compliance and monitoring plan for the requested interbasin transfer certificate includes the following four elements, which are described in the sections below: • Quarterly Reports • Annual Reports • Status Reports • Drought Management Reporting and Coordination (reference Section 5.1) The details of monitoring and compliance will be specified in a Compliance and Monitoring Plan approved by DWR. 5.4.1. Quarterly Reports At the end of each quarter, Union County will calculate the daily IBT amounts for that quarter and provide this information to DWR in quarterly reports. The reports will be submitted to DWR within 30 days of the end of the month following the completion of each quarter. Union County will submit four quarterly reports to DWR each year. 5.4.2. Annual Reports At the end of each calendar year, the monthly IBT reports will be summarized in an annual report to DWR. The annual report will also document compliance with conditions, if any, that the EMC includes in the IBT certificate. 5.4.3. Status Reports At the end of each calendar year, if requested by DWR, Union County will provide status reports on specific measures or other activities discussed in the EIS or IBT petition. DWR will identify the specific measures/activities to be addressed. 5.4.4. Drought Management Reporting and Coordination Drought management reporting and coordination will be in compliance with the provisions outlined in the LIPs, as discussed in Section 5.1, and in coordination with both the CW-DMAG and YAD-DMAG and DWR. 44 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives 6.0 Water Supply and Interbasin Transfer Alternatives 6.1. Background The Union County water and sanitary sewer service areas are located within the Catawba River Basin and the Rocky River IBT Basin of the Yadkin River Basin. While the County’s service areas are within the Catawba and Yadkin River Basins, neither of the rivers’ main stems flow through the County as indicated in Illustration 6-1. The Rocky River forms the northern border of the County, but is not currently classified by the State of North Carolina for water supply uses. Illustration 6-1 Union County, North Carolina and Surrounding Major Rivers Union County’s location between the two major rivers (Yadkin-Pee Dee and Catawba), and federally regulated (through the Federal Energy Regulatory Commission (FERC)) surface water reservoirs along each river, logically make them the primary sources for potential future water supply within Union County. Illustration 6-2 depicts the FERC regulated reservoirs along the Yadkin-Pee Dee River, operated by Alcoa Power Generating Inc. (APGI) and Duke Energy Progress. Illustration 6-3 depicts the FERC regulated reservoirs along the Catawba River, operated by Duke Energy, Carolinas LLC. 45 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Illustration 6-2 Yadkin-Pee Dee River Basin Reservoirs (CH2MHill, 2006) (Note: W. Kerr Scott Reservoir not shown) Illustration 6-3 Catawba-Wateree River Basin Reservoirs (CH2MHill, 2004) (Narrows Reservoir) 46 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives As previously discussed and depicted in Illustration 1-2, Union County currently has two water service areas: the Catawba River Basin Service Area and the Yadkin River Basin Service Area. Union County is currently seeking to secure a reliable water supply to serve projected near-term and long-term future customer demand in its Yadkin River Basin Service Area within the Rocky River IBT Basin. Water transfers into the Rocky River IBT Basin from either the Yadkin River IBT Basin or from the Catawba River IBT Basin will necessitate an interbasin transfer certificate from the State of North Carolina. Both the Yadkin-Pee Dee and Catawba Rivers are potential water supply sources to help eliminate the County’s projected water supply deficit in its Yadkin River Basin Service Area (Rocky River IBT Basin). Both raw water and finished water alternatives have been identified to address the projected 23 mgd (based on maximum month daily demands) water supply shortfall in this service area by the year 2050. Alternatives for raw water would require raw water intake, pumping, transmission and treatment infrastructure. Alternatives for finished water would require infrastructure for finished water transmission and wholesale purchase agreements with regional water suppliers. 6.2. Alternatives Analysis The general categories of alternatives for the Union County YRWSP include identifying water supplies in the receiving basin (Rocky River IBT Basin), identifying water supplies in the other neighboring basins (Yadkin River IBT Basin or Catawba River IBT Basin), managing water demand, and returning water to the source basin. These alternatives were selected to meet the requirements of the IBT rules (NCGS 143‐215.22L) and consider comments received during the initial scoping process. Alternatives were screened, based on their ability to meet 2050 water supply needs, environmental considerations, and cost considerations. Twelve (12) alternatives for Union County’s Yadkin River Water Supply Project, including the No Action Alternative, were identified and evaluated within the FEIS. A total of eight (8) potential surface water alternatives were identified. Additional non-surface water alternatives were also identified as potential measures for minimizing the requested interbasin transfer, and are also explored within the FEIS. The surface water supply alternatives which have been evaluated and their relative locations are shown in Illustration 6-4. The following Sections 6.2.1 and 6.2.2 include a summary of both Surface Water Supply and Interbasin Transfer Minimization alternatives evaluated as part of the FEIS. Table 6-1 and Table 6-2, which follow these alternative descriptions, provide a summary if temporary and permanent direct impacts and indirect impacts for the YRWSP alternatives and a conceptual cost opinion for YRWSP alternatives, respectively. As detailed in the FEIS, existing local, state, and federal programs and ordinances will mitigate the potential for direct and indirect impacts from the proposed action. Stormwater, floodplain, riparian buffer, erosion and sedimentation control, wetland protection, open space and parks, water use, land use, historic preservation, tree preservation, endangered species protection, and regional transportation planning measures are addressed by such programs and ordinances. 47 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Illustration 6-4 Yadkin Regional Water Supply Project – Surface Water Alternatives (HDR, 2015) 48 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives 6.2.1. Surface Water Supply Alternatives 6.2.1.1. Alternative 1A Description • Pee Dee River raw water supply from Lake Tillery (23 mgd IBT from the Yadkin River IBT Basin to the Rocky River IBT Basin) with a new water treatment plant in Union County. • Raw water transmission alignment from Lake Tillery to the new water treatment plant in northern Union County primarily following road Right-of-Ways. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or less than other alternatives due to shorter length of required raw water transmission main for the project. • Cost – As indicated in Table 6-2, at $239.7M, this alternative represents the lowest cost alternative of those evaluated, with the exception of Alternative 5 (see further discussion of this alternative for its limitations). This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. As described in the FEIS document, the environmental impacts of Alternative 1A are similar, or significantly less, than the other alternatives evaluated. Alternative 1A represents one of the lowest cost project alternatives and has been determined to be a financially feasible option for this water supply. 6.2.1.2. Alternative 1B Description • Pee Dee River raw water supply from Lake Tillery (23 mgd IBT from the Yadkin River IBT Basin to the Rocky River IBT Basin) with a new water treatment plant in Union County. • Raw water transmission alignment from Lake Tillery to new WTP in northern Union County primarily following power utility easements. Summary: • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than 49 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Alternative 1A, primarily due to a longer length of required raw water transmission main for the project. • Cost – As indicated in Table 6-2, this alternative is similar in cost to Alternative 1A, with slightly higher costs due to longer raw water transmission alignment length. As described in the FEIS document, the environmental impacts of Alternative 1B are similar to the other alternatives evaluated. Alternative 1B represents one of the lowest cost project alternatives and has been determined to be a financially feasible option for this water supply. 6.2.1.3. Alternative 2A Description • Yadkin River raw water supply from Narrows Reservoir (Badin Lake) (23 mgd IBT from Yadkin River IBT Basin to Rocky River IBT Basin) with a new water treatment plant in Union County. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due to a longer length of required raw water transmission main for the project. • Cost - As indicated in Table 6-2, at an estimated $294.1M, this alternative is 23% more costly than Alternative 1A. 6.2.1.4. Alternative 2B Description • Yadkin River raw water supply from Tuckertown Reservoir (23 mgd IBT from Yadkin River IBT Basin to Rocky River IBT Basin) with a new water treatment plant in Union County. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due to a longer length of required raw water transmission main for the project. • Cost - As indicated in Table 6-2, at an estimated $294.0M, this alternative is 23% more costly than Alternative 1A. 50 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives 6.2.1.5. Alternative 3A Description: • Pee Dee River raw water supply from Blewett Falls Lake (14.2 mgd IBT from Yadkin River IBT Basin to Rocky River IBT Basin) with a new water treatment plant in Union County. • Raw water transmission alignment from Blewett Falls Lake to new WTP in northern Union County primarily following power and natural gas utility easements. • 23 mgd maximum month average withdrawal, of which 14.2 mgd is considered an IBT due to the Cork Rule Exception, because of the projected future volume of Union County treated wastewater effluent which discharges within the Rocky River IBT Basin and ultimately returns to the Yadkin River Basin at the confluence of the Rocky River and Pee-Dee River several miles upstream of Blewett Falls Lake. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due to a longer length of required raw water transmission main for the project. • Cost - As indicated in Table 6-2, at an estimated $282.2M, this alternative is 18% more costly than Alternative 1A. 6.2.1.6. Alternative 3B Description • Pee Dee River raw water supply from Blewett Falls Lake (14.2 mgd IBT from Yadkin River IBT Basin to Rocky River IBT Basin) with a new water treatment plant in Union County. • Raw water transmission alignment from Blewett Falls Lake to new WTP in eastern Union County primarily following US-74 Right-of-Way. • 23 mgd maximum month average withdrawal, of which 14.2 mgd is considered an IBT due to the Cork Rule Exception, because of the projected future volume of Union County treated wastewater effluent which discharges within the Rocky River IBT Basin and ultimately returns to the Yadkin River Basin at the confluence of the Rocky River and Pee-Dee River several miles upstream of Blewett Falls Lake. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. 51 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due to a longer length of required raw water transmission main for the project. • Cost – As indicated in Table 6-2, at an estimated $248.1M, this alternative is similar in cost to Alternative 1A, with a 4% higher cost. 6.2.1.7. Alternative 4 Description • Raw water supply from the main stem of the Pee Dee River (14.2 mgd IBT from Yadkin River IBT Basin to Rocky River IBT Basin) with a new water treatment plant in Union County. • 23 mgd maximum month average withdrawal, of which 14.2 mgd is considered an IBT due to the Cork Rule Exception, because of the projected future volume of Union County treated wastewater effluent which discharges within the Rocky River IBT Basin and ultimately returns to the Yadkin River Basin at the confluence of the Rocky River and Pee-Dee River several miles upstream of proposed Pee Dee River withdrawal point for this alternative. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due to a longer length of required raw water transmission main and need for construction of a terminal water storage reservoir for the project due for this run-of-river intake option. • Cost - As indicated in Table 6-2, at an estimated $322.2M, this alternative represents the second highest cost of those evaluated, due to the water withdrawal infrastructure and terminal reservoir for water storage needed for this run-of-river intake option. This alternative is 34% more costly than Alternative 1A. 6.2.1.8. Alternative 5 Description • Raw water supply from the Rocky River within Union County (23 mgd maximum month average withdrawal; non-IBT alternative) with a new water treatment plant in Union County. Summary • Ability to meet water demands – Does not meet need. The Rocky River is currently classified as a Class C water resource and would need to be re-classified to Water 52 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Supply (WS) status before being utilized as a municipal water source. Further, the Rocky River has an insufficient flow to meet the Union County YRWSP water demands. Union County’s 23 mgd water demand exceeds 20% of the 7Q10 flow (equal to 4.6 cfs or 2.9 mgd) within the river by 793%, indicating insufficient flow to support the proposed withdrawal. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Due to limited flow and shallow depths within the Rocky River, a low profile dam is likely needed to ensure adequate depth for the raw water intake. Upstream inundation due to this impoundment may have adverse impacts on multiple environmental resources. Alternately, if a collector well type intake were used, adverse impacts to groundwater resources in the surrounding area are likely to occur. • Cost – While this alternative represents the lowest cost alternative at $190.6M, as indicated in Table 6-2, the alternative does not meet the project needs due to flow limitations of the Rocky River. This alternative is estimated to be 21% less costly than Alternative 1A. The lower cost is representative of a significantly shorter raw water transmission main length. 6.2.1.9. Alternative 6 Description • Expansion of the Catawba River Water Supply Project (CRWSP) (modification to existing grandfathered IBT amount for a larger IBT (21.6 mgd) from the Catawba River Basin to the Rocky River IBT Basin of the Yadkin River Basin). • 28.9 mgd maximum month average withdrawal, of which 21.6 mgd is considered an IBT due to the Cork Rule Exception, because of the projected future volume of Union County treated wastewater effluent from the County’s Twelve Mile Water Reclamation Facility which ultimately returns to the Catawba River Basin at the confluence of Twelve Mile Creek and the Catawba River just upstream of CRWSP withdrawal point. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts – Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due more adverse impacts to surface water resources within the Catawba River IBT Basin for this alternative, as compared to those alternatives from the Yadkin River IBT Basin. • Cost - As indicated in Table 6-2, at an estimated $252.0M, this alternative is 5% more costly than Alternative 1A, for CRWSP expansion solely to meet the needs of Union County’s Yadkin River Basin Service Area. 53 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives 6.2.1.10. Alternative 7 Description • Interconnection with Charlotte Water (21.6 mgd IBT from Catawba River Basin to the Rocky River IBT Basin of the Yadkin River Basin). • 16.6 mgd proposed finished water purchase from Charlotte Water. • 12.3 mgd proposed supply from Union County’s existing CWRSP water source. • 28.9 mgd combined maximum month average supply, of which 21.6 mgd is considered an IBT due to the Cork Rule Exception, because of the projected future volume of Union County treated wastewater effluent from the County’s Twelve Mile Water Reclamation Facility which ultimately returns to the Catawba River Basin at the confluence of Twelve Mile Creek and the Catawba River just upstream of CRWSP withdrawal point. Summary • Ability to meet water demands – Meets purpose and need. This alternative meets the 2050 water demand needs for the YRWSP within Union County’s Yadkin River Basin Service Area. • Environmental impacts –Table 6-1 summarizes and quantifies the environmental effects, as presented in the FEIS, of this alternative, as compared with other alternatives. Impacts, as shown in this table, are generally similar to or slightly greater than Alternative 1A, primarily due more adverse impacts to surface water resources within the Catawba River IBT Basin for this alternative, as compared to those alternatives from the Yadkin River IBT Basin. Adverse impacts to the Carolina Heelsplitter population in the Goose Creek critical habitat area are also possible due to the proposed transmission alignment of this alternative. • Cost - As indicated in Table 6-2, at an estimated $261.1M, this alternative is 9% more costly than Alternative 1A. 6.2.2. Interbasin Transfer Minimization Alternatives 6.2.2.1. Alternative 8 Description • Minimize IBT through raw water supply using municipal groundwater withdrawal within Union County with a new water treatment plant in Union County. • 23 mgd maximum month average day water withdrawal from groundwater sources in Union County. Summary • Ability to meet water demands – Does not meet need in a practical manner. Limited numbers of high productivity wells within the County’s geologic formations mean that the County would require an extensive network of groundwater wells of average production. Due to the required spacing of individual wells, the amount of land (presumably existing agricultural land) and cost required to develop such an extensive network of wells (of up to 560 wells) is not preferred to other surface water alternatives as a result of the potential site development impacts of this alternative. Even the use of groundwater to 54 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives supplement surface water supplies does not justify the cost and land impacts that would be necessary to develop groundwater as a reliable source of water supply for Union County. • Environmental impacts - Table 6-1 summarizes the environmental effects of this alternative as presented in the FEIS. To meet the demand, the potential development area needed for groundwater well network is estimated to be up to 28,300 acres, potentially resulting in significant environmental impacts due to the large impact area. Additionally, groundwater in various areas of Union County, particularly in the northern portions of the Rocky River IBT Basin has been determined to contain concentrations of arsenic, radon and nitrate above the US EPA and State of North Carolina limitations. • Cost – As indicated in Table 6-2, at an estimated $294.6M, this alternative represents one of the higher cost project alternatives and is 23% more costly than Alternative 1A. Groundwater used for large scale public supply purposes in the County would likely require water treatment to a similar level as surface water sources to remove potential contaminants. Therefore, it is estimated that water treatment for groundwater would require similar facilities and costs as those proposed for surface water alternatives. 6.2.2.2. Alternative 9 Description • Water demand management/conservation Summary • Ability to meet water demands – Does not meet need. • Union County currently employs a robust water demand management/conservation program, as indicated in using strategies previously described in Section 5.0 • The Union County water demand projections previously discussed in Section 3.0 have been based upon historical water use data and peaking factors following the 2006-2009 drought. As such, they were developed upon data generated while the County maintained mandatory water use restrictions. Inherently, the effect of water conservation and demand management is already built into the water demand projections established for this project. • Further options, beyond those already in place or being implemented by the County, for reducing water demand of the requested IBT through conservation and demand management would be difficult to identify, quantify and ultimately implement as part of this Alternative. 6.2.2.3. Alternative 10 Description • Direct potable reuse • Up to 4.6 mgd water supply from Direct Potable Reuse to supplement 23 mgd maximum month average day water demands. • 18.4 mgd surface water supply still required to meet 2050 projected water demands. 55 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Summary • Ability to meet water demands – Does not meet need. North Carolina Session Law SL2014-113 establishes a public policy of the State that supports the reuse of treated wastewater or reclaimed water, under a very specific set of circumstances, and if a reclaimed water system is permitted and operated under G.S. 143-215.1. However, SL2014-113 also indicates that there are additional rules yet to be established or adopted by the EMC regarding water reuse, particularly direct distribution of reclaimed water as potable water, as identified in section 143-355.5.b. While water reuse may be a beneficial water source in the future for some areas of the state with limited water resources under limited conditions, it is not a reasonable alternative for Union County, given projected water demands and the availability of surface water from the neighboring Yadkin-Pee Dee River and its reservoirs. Additionally, SL2014-113 permits only 20% of the total water volume to be reclaimed water. As such this option would only serve as a small supplement (up to 4.6 mgd of the 23 mgd needed supply) to the surface water needs which would be required to meet Union County’s water demands, resulting in an 18.4 mgd IBT. • Environmental impacts - The provision, under criteria outlined in SL2014-113 for water reuse, for a constructed pretreatment mixing basin of sufficient size to mix raw water with reclaimed water (limited to 20% of the total water volume) would have environmental impacts beyond those of the other traditional surface water supply alternatives evaluated. • Cost - It is important to note that criteria outlined in SL2014-113 for water reuse would require an extensive capital and operational investment for Union County. Advanced water treatment technology for direct potable reuse, along with the remaining need for developing a surface water supply and treatment facility as part of this alternative would likely represent the most significant cost for any of the alternatives. Actual costs for this alternative were not developed due to lack of rules regarding direct potable reuse within the current water reuse legislation, making this alternative infeasible. 6.2.2.4. Alternative 11 Description • Indirect Potable Reuse - Water returns (treated wastewater effluent) from the Rocky River IBT Basin back to the Yadkin River IBT Basin. • Return up to 6.6 mgd annual average day of Union County’s treated wastewater effluent from the City of Monroe WWTP back to the headwater of Lake Tillery, to take advantage of the Cork Rule Exception (water returned upstream of withdrawal point) to minimize required IBT. Summary • Ability to meet water demands – Does not meet need in a practical manner. The 2050 wastewater flow projection of 6.6 mgd is only 40% of the 16.5 mgd average daily water need and only 29% of the 23 mgd maximum month average day water need for the YRWSP. The use of IPR in Union County would serve only to partially reduce (not 56 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives eliminate) the total amount of the IBT from the Yadkin River IBT Basin to the Rocky River IBT Basin, resulting in a 16.4 mgd IBT. • Environmental impacts - Table 6-1 summarizes the environmental effects of this alternative as presented in the FEIS. Evaluation of potential discharges to major feeder streams to Lake Tillery (Mountain Creek and Jacob’s Creek) indicate that estimated 7Q10 flows are zero or near zero, which would limit the ability to permit a new discharge into these waters. Additionally, assimilative capacity concerns are an issue for large wastewater discharges into such tributary streams. However, any benefits afforded to water quantity (due to IBT reduction) in Lake Tillery are likely to be outweighed by water quality and environmental impacts of a new wastewater discharge and associated sanitary sewer transmission infrastructure required as part of this alternative. • Cost – As indicated in Table 6-2, this alternative represents the highest cost alternative at $377.2M, significantly greater than others evaluated for this project and 57% higher than Alternative 1A. This is due to the required surface water supply infrastructure coupled with wastewater outfall infrastructure from Union County to the headwater streams of Lake Tillery. 6.2.2.5. Alternative 12 Description • No Action Alternative • The No Action Alternative (NAA) would not involve additional public water supply by Union County Public Works to the County’s Yadkin River Basin Service Area within the Rocky River IBT Basin. • While the Union County Public Works water supply would not increase under this alternative, the County’s population within this service area is still projected to increase, driven by economic growth and development within the region. • Without a reliable water supply source for the Yadkin River Basin Service Area, future water supply within this area would have to be supplied either from the existing Catawba River Water Supply Project, through groundwater wells, or service connections to other water systems within the Rocky River IBT Basin. Summary • Ability to meet water demands – Does not meet need. • Meeting the water supply demands for future population growth in the Yadkin River Basin Service Area through the Catawba River Water Supply Project is not possible under the limitations of the County’s existing grandfathered 5 mgd Catawba River Basin to the Yadkin River Basin. • Supporting such projected population growth through individual private groundwater well installations would place an additional strain on the current groundwater supply within the County. • Neighboring systems in the Rocky River IBT Basin do not have the physical capacity to provide Union County with an adequate supply of water to meet current or future demands in the County’s Yadkin River Basin Service Area. 57 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives • An inability for Union County to provide reliable public water supply service to the Yadkin River Basin Service Area could result in a need to impose population growth and property development moratoria within the County due to limitations of County services (i.e. water service). The negative effects of such moratoria, as evidenced in other areas where they have been implemented, are often significant and long lasting, slowing or stalling the economic growth of the area and leading to the loss of jobs and businesses. 58 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Table 6-1 Summary of FEIS Temporary and Permanent Direct Impacts and Indirect Impacts for YRWSP Alternatives (HDR, 2015) Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Topography and Geology Direct, Temporary No impacts Minor from pipe installation Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor from grading for construction of WTP Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts Minor from grading for raw water intake, pump station and access road Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor from grading for WTP, raw water intake, pump station and access road Same as Alternative 1A Minor from grading for low-head dam, raw water intake, pump station and access road Minor from grading for raw water intake and WTP expansion, pump station, and access road Minor from grading for pump station and access road Minor from grading for WTP and groundwater well installation Minor from grading for discharge, pump station and access road Minor from grading for WTP Same as WTP A Same as WTP A Indirect Same as Alternative 1A Minor from new development Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Soils Direct, Temporary No impacts Minor from: o Impacts from land clearing, excavation and grading o Fuel, oil, and other emissions from construc-tion vehicles Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts Minor from construction of raw water intake, pump station, and access road Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor from construction of WTP, raw water intake, pump station, and access road Same as Alternative 1A Minor from construction of low-head dam, raw water intake, pump station, and access road Minor from construction of raw water intake and WTP expansion, pump station, and access road Minor from construction of pump station and access road Minor from construction of WTP and groundwater well installation Minor from construction of discharge, pump station, and access road Minor from construction of WTP Same as WTP A Same as WTP A Indirect Same as Alternative 1A Minor from new development Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Land Use Direct, Temporary No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts Direct, Permanent No impacts Moderate from conversion of wooded/ undeveloped areas and residential, commercial, and agricultural uses to permanent utility use Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A 59 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Land Use (con’t) Indirect Same as Alternative 1A Minor from new development Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Public Lands and Scenic, Recreational Areas, and State Natural Areas Direct, Temporary No impacts Minor to 5.3 miles of bike routes and 7.2 acres of other areas from transmission line Minor to 0.3 mile of bike routes and 6.5 acres of other areas from transmission line Minor to 14.0 miles of bike routes and 5.6 acres of other areas from transmission line Minor to 14.0 miles of bike routes and 9.4 acres of other areas from transmission line Minor to 46.5 acres from transmission line Minor to 15.5 acres from transmission line Minor to 0.5 acre from transmission line Minor to 5.5 acres from transmission line No impacts Minor to 0.6 acre from transmission line Impacts from well field are not known Minor to10.6 miles of bike routes and 8.4 acres of other areas from transmission line No impacts No impacts Minor to 7.2 acres from transmission line Direct, Permanent No impacts No impacts No impacts No impacts No impacts Minor to 0.5 acre of Pee Dee River State Game Land from pump station and access road Minor to 0.8 acre of Pee Dee River State Game Land from pump station and access road No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts Indirect Same as Alternative 1A Minor from conversion of adjacent land uses Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Prime or Unique Agricultural Land Direct, Temporary No impacts Minor to 18.9 acres from pipe installation Minor to 22.8 acres from pipe installation Minor to 30.8 acres from pipe installation Minor to 23.1 acres from pipe installation Minor to 25.4 acres from pipe installation Minor to 6.2 acres from pipe installation Minor to 25.5 acres from pipe installation No impacts Minor to 41.4 acres from pipe installation Minor to 4.8 acres from pipe installation Minor to 5.2 acres from pipe installation Minor to 41.9 acres from pipe installation No impacts Minor to 2.5 acres from pipe installation Minor to 3.6 acres from pipe installation Direct, Permanent No impacts No impacts No impacts No impacts Minor to less than 0.1 acre from pump station and access road No impacts Impact from WTP is not known Minor to 0.9 acre from access road No impacts No impacts No impacts Impacts from WTP and well field are not known No impacts No impacts Impacts from WTP is not known Impacts from WTP is not known Indirect Same as Alternative 1A Minor from conversion of agricultural land to residential and commercial use Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Areas of Archaeological or Historic Value Direct, Temporary No impacts ᴑ No impacts to historic sites ᴑ Impacts to archaeological resources unknown, but unlikely Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A 60 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Areas of Archaeological or Historic Value (con’t) Direct, Permanent No impacts ᴑ No impacts to historic sites ᴑ Impacts to archaeological resources unknown but unlikely Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Indirect Same as Alternative 1A Minor from new development Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Air Quality Direct, Temporary No impacts Minor from increase in airborne particulates during project construction Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts Negligible from intermittent generator operation Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Indirect Same as Alternative 1A Minor from new development Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Noise Levels Direct, Temporary No impacts Minor nuisance noise associated with project construction Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts Negligible from intermittent generator operation Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Indirect Same as Alternative 1A Negligible from increased overall noise in service area Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A 61 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Floodways and 100 year Floodplains Direct, Temporary No impacts Minor impacts from construction to 13.5 acres of 100-year floodplain Minor impacts from construction to 32.2 acres of 100-year floodplain Minor impacts from construction to: ᴑ 1.6 acres of floodway ᴑ 21.2 acres of 100-year floodplain Minor impacts from construction to: ᴑ 1.0 acre of floodway ᴑ 19.9 acres of 100-year floodplain Minor impacts from construction to 86.9 acres of 100-year floodplain Minor impacts from construction to: ᴑ 6.7 acres of floodway ᴑ 49.3 acres of 100-year floodplain Minor impacts from construction to 33.4 acres of 100-year floodplain Minor impacts from construction to 1.7 acres of 100-year floodplain Minor impacts from construction to: ᴑ 0.6 acre of floodway ᴑ 7.6 acres of 100-year floodplain Minor impacts from construction to: ᴑ 0.2 acre of floodway ᴑ 4.7 acres of 100-year floodplain Minor impacts from construction to 0.2 acre of 100-year floodplain Minor impacts from construction to: ᴑ 0.6 acre of floodway ᴑ 28.1 acres of 100-year floodplain No impacts No impacts Minor impacts from construction to 0.8 acre of 100-year floodplain Direct, Permanent No impacts Minor impacts to 0.1 acre of 100-year floodplain Minor impacts to 0.1 acre of 100-year floodplain Minor impacts to 0.3 acre of 100-year floodplain No impacts Minor impacts to 2.0 acres of 100-year floodplain Minor impacts to 2.0 acres of 100-year floodplain Minor impacts to 0.2 acre of 100-year floodplain Minor impacts to 0.5 acre of 100-year floodplain No impacts No impacts No impacts No impacts No impacts No impacts No impacts Indirect Same as Alternative 1A Negligible from: ᴑ Potential loss of 100-year floodplain from development ᴑ Topography changes from development ᴑ Isolation of floodplain due to stream channel entrenchment Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Wetlands Direct, Temporary No impacts No impacts Minor impacts to 7.5 acres of forested wetland from transmission line Minor impacts to 0.6 acre of forested wetland from transmission line Minor impacts to 0.6 acre of forested wetland from transmission line Minor impacts from transmission line to: ᴑ 44.8 acres of forested wetland ᴑ 8.7 acres of non-forested wetland Minor impacts from transmission line to: ᴑ 2.8 acres of forested wetland ᴑ 0.5 acre of non-forested wetland No impacts No impacts Minor impacts from transmission line to: ᴑ 0.5 acre of forested wetland ᴑ 0.1 acre of non-forested wetland Minor impacts from transmission line to 0.1 acre of forested wetland No impacts from transmission line Impacts from well field are not known Minor impacts to 0.9 acre of forested wetland from transmission line No impacts No impacts No impacts Direct, Permanent No impacts No impacts Minor impacts to 0.5 acre of forested wetland from transmission line No impacts No impacts Minor impacts to 3.2 acres of forested wetland from transmission line No impacts No impacts ᴑ No impacts associated with transmission line or pump station. ᴑ Impacts due to low-head dam unknown Minor impacts to less than 0.1 acre of forested wetland from transmission line No impacts Minor impacts expected, but not quantified No impacts No impacts No impacts No impacts 62 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Wetlands (con’t) Indirect Same as Alternative A1 Minor from: ᴑ Wetland loss via development ᴑ Loss of habitat and fragmentation ᴑ Loss of wetland function from pollutant loading Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Same as Alternative A1 Surface Water Resources Direct, Temporary No impacts Minor from transmission line to: ᴑ 2,848 feet of perennial streams from 11 crossings ᴑ 11,014 feet of intermittent streams from 20 crossings ᴑ 0.3 acre of buffer Minor from transmission line to: ᴑ 5,857 feet of perennial streams from 14 crossings ᴑ 10,598 feet of intermittent streams from 31 crossings ᴑ 1.7 acre of buffer Minor from transmission line to: ᴑ 2,339 feet of perennial streams from 11 crossings ᴑ 9,498 feet of intermittent streams from 22 crossings ᴑ 1.0 acre of buffer Minor from transmission line to: ᴑ 1,914 feet of perennial streams from 9 crossings ᴑ 9,572 feet of intermittent streams from 27 crossings ᴑ 0.9 acre of buffer Minor from transmission line to: ᴑ 5,242 feet of perennial streams from 20 crossings ᴑ 8,194 feet of intermittent streams from 22 crossings ᴑ 4.1 acres of buffer Minor from transmission line to: ᴑ 4,634 feet of perennial streams from 16 crossings ᴑ 7,683 feet of intermittent streams from 24 crossings ᴑ 8.2 acres of buffer Minor from transmission line to: ᴑ 1,715 feet of perennial streams from 7 crossings ᴑ 6,979 feet of intermittent streams from 14 crossings ᴑ 11.6 acres of buffer Minor from transmission line to 1,343 feet of intermittent streams from 3 crossings Minor from transmission line to: ᴑ 1,509 feet of perennial streams from 7 crossings ᴑ 3,913 feet of intermittent streams from 18 crossings ᴑ 3.8 acres of buffer ᴑ No impacts due to use of trenchless construction methods for installation of the installation line across 2 perennial streams and 7 intermittent streams ᴑ 6.4 acres of buffer Minor from transmission line to: ᴑ 407 feet of perennial streams from 2 crossings ᴑ 1,530 feet of intermittent streams from 5 crossings Minor from transmission line to: ᴑ 4,508 feet of perennial streams from 18 crossings ᴑ 17,449 feet of intermittent streams from 25 crossings ᴑ 3.7 acres of buffer No impacts Minor from transmission line to 1,438 feet of intermittent streams from 5 crossings Minor from transmission line to 3,426 feet of intermittent streams from 11 crossings Direct, Permanent No impacts Minor to: ᴑ 50 feet of Pee Dee River from raw water intake ᴑ Less than 0.1 acre of buffer from raw water intake and transmission line Minor to: ᴑ 50 feet of Pee Dee River for raw water intake ᴑ 0.1 acre of buffer Minor to: ᴑ 50 feet of Yadkin River for raw water intake ᴑ 0.1 acre of buffer Minor to: ᴑ 50 feet of Yadkin River for raw water intake ᴑ 0.1 acre of buffer Minor to: ᴑ 50 feet of Pee Dee River for raw water intake ᴑ 0.2 acre of buffer Minor to: ᴑ 50 feet of Pee Dee River for raw water intake ᴑ 0.3 acre of buffer Minor to: ᴑ 50 feet of Pee Dee River for raw water intake ᴑ 0.6 acre of buffer ᴑ Minor impacts to 100 feet of Rocky River for raw water intake and low-head dam or Ranney wells ᴑ Unknown impacts to 6,000 feet of Rocky River due to low- head dam effects Minor to: ᴑ 50 feet of Catawba River for raw water intake expansion ᴑ 0.2 acre of buffer Minor impacts to 0.3 acre of buffer No impacts Minor to: ᴑ 50 feet of Pee Dee River for discharge ᴑ 0.2 acre of buffer No impacts No impacts No impacts 63 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Surface Water Resources (con’t) Indirect Same as Alternative 1A Minor from: ᴑ Water quality degradation due to increase in stormwater runoff ᴑ Alteration of natural hydrography ᴑ Alteration of channel morphology ᴑ Increased natural utilization of buffers due to increase in stormwater Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Surface Water Quantity and Quality Lake Levels - Aesthetics No Impacts Negligible to minor direct, permanent impacts to lake levels due to lower average lake elevations Same as Alternative 1A Minor to moderate direct, permanent impacts to lake levels from water withdrawals Minor to moderate direct, permanent impacts to lake levels from water withdrawals Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor direct, permanent impacts to lake levels due to lower average lake elevations Minor to moderate direct, permanent impacts to lake levels due to lower average lake elevations Extent of impacts unknown; groundwater withdrawal likely to impact surface water through groundwater-surface water interaction, similar to Alternative 1A Same as Alternative 1A No impacts No impacts No impacts Lake Levels – Water Withdrawals No Impacts Negligible impact to water withdrawals based on restricted operation at lake located intakes Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor impact to water withdrawals based on restricted operation at lake located intakes Minor impact to water withdrawals based on restricted operation at lake located intakes Extent of impacts unknown; groundwater withdrawal likely to impact surface water through groundwater- surface water interaction, similar to Alternative 1A Same as Alternative 1A No impacts No impacts No impacts 64 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Surface Water Quantity and Quality (con’t) Reservoir Outflows No Impacts Negligible to minor direct, permanent impacts due to increased days below specified reservoir release values Same as Alternative 1A Minor to moderate direct, permanent impacts due to increased days below specified reservoir release values Minor to moderate direct, permanent impacts due to increased days below specified reservoir release values Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Negligible impact to reservoir outflows based on days below specified reservoir release values Negligible to minor direct, permanent impacts due to increased days below specified reservoir release values Extent of impacts unknown; groundwater withdrawal likely to impact surface water through groundwater-surface water interaction, similar to Alternative 1A Same as Alternative 1A No impacts No impacts No impacts Water Quantity Mgmt No Impacts Negligible impact to water quantity management, based on time in LIP stages Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor impact to water quantity management, based on increased time in more severe LIP stages Minor to moderate impact to water quantity management, based on increased time in more severe LIP stages Extent of impacts unknown; groundwater withdrawal likely to impact surface water through groundwater-surface water interaction, similar to Alternative 1A Same as Alternative 1A No impacts No impacts No impacts Hydropower Generation No Impacts Negligible to minor direct, permanent impacts to lake levels due to lower average lake elevations Same as Alternative 1A Minor to moderate direct, permanent impacts to lake levels from water withdrawals Minor to moderate direct, permanent impacts to lake levels from water withdrawals Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor direct, permanent impacts to lake levels due to lower average lake elevations Minor to moderate direct, permanent impacts to lake levels due to lower average lake elevations Extent of impacts unknown; groundwater withdrawal likely to impact surface water through groundwater-surface water interaction, similar to Alternative 1A Same as Alternative 1A No impacts No impacts No impacts Groundwater Resources Direct, Temporary No impacts Negligible from construction of transmission line, raw water intake, pump station and access road Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Negligible from construction of transmission line, WTP, raw water intake, pump station and access road Same as Alternative 1A Negligible from construction of transmission line, low-head dam, raw water intake, pump station and access road Negligible from construction of transmission line, raw water intake and WTP expansion, pump station, and access road Negligible from construction for transmission line, pump station, and access road Negligible from construction of transmission line, WTP, and groundwater well installation Negligible from construction of transmission line, discharge, pump station, and access road Negligible from construction of WTP Negligible from construction of WTP and transmission line Negligible from construction of WTP and transmission line Direct, Permanent No impacts No impacts No impacts No impacts No impacts No impacts No impacts Moderate if Ranney well option is selected Moderate if Ranney well option is selected No impacts No impacts Major from extraction of 28 mgd of raw water from 1,295 wells No impacts No impacts No impacts No impacts 65 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Groundwater Resources (con’t) Indirect Same as Alternative 1A Minor from: ᴑ Potential for contamination leading to reduction in use for drinking water ᴑ Reduction in groundwater inflow contribution to stream base flow, particularly during droughts Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Shellfish or Fish and Habitats Direct, Temporary No impacts Minor from erosion and sedimentation during construction Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Negligible from erosion and sedimentation during construction Same as Alternative 1A Same as Alternative 1A Same as Alternative 7 Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts Minor from raw water intake Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Minor from low-head dam and raw water intake Same as Alternative 1A No impacts Anticipated to be negligible from infrastructure footprint Minor from discharge No impacts Same as Alternative 8 Same as Alternative 8 Indirect Same as Alternative 1A Minor from: ᴑ Aquatic habitat degradation ᴑ Change in stream morphology ᴑ Reduction in aquatic diversity ᴑ Reduction in long-term population sustainability Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Forest Resources Direct, Temporary No impacts Minor impacts to 130 acres for transmission corridor Minor impacts to 226 acres for transmission corridor Minor impacts to 129 acres for transmission corridor Minor impacts to: ᴑ 126 acres for transmission corridor ᴑ 1 acre for access road Minor impacts to: ᴑ 325 acres for transmission corridor ᴑ Less than 1 acre for access road Minor impacts to: ᴑ 116 acres for transmission corridor ᴑ Less than 1 acre for access road Minor impacts to 121 acres for transmission corridor Minor impacts to 4 acres for transmission corridor Minor impacts to 56 acres for transmission corridor Minor impacts to 34 acres for transmission corridor Minor impacts to 14 acres for transmission corridor Impacts from WTP and well field are not known Minor impacts to 163 acres for transmission corridor No impacts Minor impacts to 18 acres for transmission corridor Minor impacts to 27 acres for transmission corridor 66 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Forest Resources (con’t) Direct, Permanent No impacts Minor impacts to 11 acres for transmission corridor Minor impacts to 18 acres for transmission corridor Minor impacts to 1 acre for transmission corridor Minor impacts to: ᴑ 9 acres for transmission corridor ᴑ Less than 0.5 acre for pump station ᴑ Less than 0.5 acre for access road Minor impacts to: ᴑ 27 acres for transmission corridor ᴑ Less than 0.5 acre for pump station ᴑ Less than 0.5 acre for access road Minor impacts to: ᴑ 3 acres for transmission corridor ᴑ Less than 0.5 acre for pump station ᴑ Less than 0.5 acre for access road ᴑ Impacts not known for WTP Minor impacts to: ᴑ 11 acres for transmission corridor ᴑ Less than 0.5 acre for pump station Minor impacts to less than 0.5 acre for transmission corridor Minor impacts to 7 acres for transmission corridor Minor impacts to 3 acres for transmission corridor Minor impacts to: ᴑ 1 acre for transmission corridor ᴑ Impacts not known for WTP or well field Minor impacts to 13 acres for transmission corridor Impacts not known for WTP Minor impacts to: ᴑ 1 acre for transmission corridor ᴑ Impacts not known for WTP Minor impacts to: ᴑ 2 acres for transmission corridor ᴑ Impacts not known for WTP Indirect Same as Alternative 1A Minor from: ᴑ Conversion to other land uses ᴑ Habitat fragmentation ᴑ Potential reduction in air quality Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Wildlife and Natural Vegetation Direct, Temporary No impacts ᴑ Minor during construction in project areas ᴑ Potential impacts to threatened or endangered species are unknown Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Direct, Permanent No impacts ᴑ Minor with less than 30 percent of the total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 30 percent and fifth largest impact on wildlife habitat based on the percentage of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 25 percent of the total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 20 percent of the total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 36 percent and second largest impact on wildlife habitat based on percentage of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 37 percent and largest impact on wildlife habitat based on percentage of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 35 percent and fourth largest impact on wildlife habitat based on percentage of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 25 percent of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 35 percent and third largest impact on wildlife habitat based on percentage of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 25 percent of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 20 percent of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 25 percent of total project corridor located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with 30 percent of total WTP area located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 30 percent of total project corridor and 65 percent of the total WTP area located on forested land ᴑ Potential impacts to threatened or endangered species are unknown ᴑ Minor with less than 35 percent of total project corridor and less than 30 percent of total WTP area located on forested land ᴑ Potential impacts to threatened or endangered species are unknown 67 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Wildlife and Natural Vegetation (con’t) Indirect Same as Alternative 1A Minor from: ᴑ Reduction in habitat ᴑ Habitat fragmentation ᴑ Reduction in species diversity and tolerance ᴑ Reduction in long-term population sustainability Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Environmental Justice Direct, Temporary No impacts No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations ᴑ No dis-proportionate impacts to minority or low-income populations ᴑ Minor dis-proportionate impacts from 9.4 miles of pipe corridor traversing 3 block groups with minority populations greater than 50 percent ᴑ No disproportion ate impacts to low-income populations Minor dis-pro-portionate impacts as 10 of 15 block groups in which pipe corridor is located are comprised of minority populations greater than 50 percent ᴑ No disproportionate impacts to low-income populations ᴑ No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations ᴑ No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations ᴑ Minor dis-proportionate impacts from well field having two block groups with minority populations greater than 50 percent ᴑ No disproportionate impacts to low-income populations Minor dis-proportionate impacts from pipe corridor traversing one block group comprised of minority population greater than 50 percent ᴑ No disproportionate impacts to low-income populations No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations No dis-proportionate impacts to minority or low-income populations Direct, Permanent No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts Indirect No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts No impacts Introduction of Toxic Substances Direct, Temporary Same as Alternative 1A Minor from increase in storage and use of hazardous and toxic materials, and generation and disposal of hazardous waste during construction activities Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A 68 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Environmental Resource Duration of Impact Alternative 1 No-Action (12) 1A 1B 2A 2B 3A 3B 4 5 6 7 8 11 WTP A WTP B WTP C Introduction of Toxic Substances (con’t) Direct, Permanent Same as Alternative 1A Minor from increase in storage and use of hazardous and toxic materials, and generation and disposal of hazardous waste during operations Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Indirect Same as Alternative 1A Minor from: ᴑ Increase in likelihood of contamination ᴑ Impacts to human health Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Same as Alternative 1A Total Project Cost $239.7 M Costs similar to Alternative 1A $294.1 M $294.0 M $282.2 M $248.9 M $332.2 M $190.6 M $252.0 M $261.1 M $294.6 M $377.2 M 1 It should be noted Alternative 9 is located exclusively within areas currently in use as water treatment facilities. This alternative does not require new infrastructure or the use of land outside of the treatment facilities, so direct impacts to natural resources are not anticipated. As such, a discussion of direct impacts for Alternative 9 is not provided. Alternative 10, direct potable reuse, is also not assessed in this evaluation due to this alternative being eliminated from consideration based on current regulatory framework. 69 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Table 6-2 Union County YRWSP – Conceptual Cost Opinion (in Millions of $) for YRWSP Alternatives (HDR, 2015) Project Cost Item ALTERNATIVE1 1A 2A 2B 3A 3B 4 5 6 7 8 9 10 11 2 Raw Water Intake & Pump Station $7.9 $7.9 $7.9 $7.9 $7.9 $8.2 $19.9 $10.2 $9.1 $155.4 NA NA See Alt 1 Raw Water Transmission $152.7 $206.5 $206.4 $194.9 $162.4 $203.0 $49.3 - $16.9 $61.6 NA NA See Alt 1 Raw Water Transmission - Land $1.8 $2.4 $2.4 $2.1 $1.7 $2.2 $0.6 - - $0.7 NA NA See Alt 1 Terminal Reservoir - - - - - $30.7 $42.2 - - NA NA - Terminal Reservoir – Land - - - - - $0.8 $1.3 - - - NA NA - Water Treatment Plant $76.6 $76.6 $76.6 $76.6 $76.6 $76.6 $76.6 $60.4 $65.0 $76.6 NA NA See Alt 1 Water Treatment Plant – Land $0.7 $0.7 $0.7 $0.7 $0.3 $0.7 $0.7 - - $0.3 NA NA See Alt 1 Finished Water Transmission to WTP Site C/D (excluding land) 3 - - - - - - - $181.4 $170.1 NA NA - Wastewater Returns to Tillery - - - - - - - - - - NA NA $137.5 TOTAL $239.7 $294.1 $294.0 $282.2 $248.9 $322.2 $190.6 $252.0 $261.1 $294.6 NA NA $377.2 Ranking by Cost (Lowest to Highest) 2 8 7 6 3 9 1 4 5 6 NA NA 10 Notes: 1Alternative Cost Descriptions: - Alternative 1A - Water supply from Lake Tillery with transmission to WTP Site Area C (note - Alternative 1B project cost is similar, but raw water transmission costs and land are higher due to increased length of alignment) - Alternative 2A - Water supply from Narrows Reservoir with transmission to WTP Site Area C - Alternative 2B - Water supply from Tuckertown Reservoir with transmission to WTP Site Area C - Alternative 3A - Water supply from Blewett Falls Lake with transmission to WTP Site Area C - Alternative 3B - Water supply from Blewett Falls Lake with transmission to WTP Site Area D - Alternative 4 - Water supply from Pee Dee River with transmission to WTP Site Area C - Alternative 5 - Water supply from Rocky River with transmission to WTP Site Area C - Alternative 6 - Water supply from Catawba River Water Supply Project (Catawba River) - Alternative 7 - Water supply from Charlotte Water (Mountain Island Lake) and Catawba River Water Supply Project (Catawba River) - Alternative 8 - Water supply from groundwater with transmission to WTP Site Area D - Alternative 9 - Water demand management / conservation - Alternative 10 - Direct potable reuse - Alternative 11 - Wastewater returns to Lake Tillery (total cost shown includes Alternative 1 water supply plus Alternative 11 costs 2 Wastewater returns to Lake Tillery is an additive cost to the selected water supply alternatives. For comparison, it has been added to Alternative 1. 3 Costs determined for Alternatives 6 & 7 to provide a basis of comparison against the other alternatives. 70 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives 6.3. Preferred Alternative Alternative 1A, as depicted in Illustration 6-5 on the proceeding page, was determined to be the Preferred Alternative after a thorough FEIS assessment of each alternative’s ability to meet the project’s purpose and need of delivering a safe, sustainable water supply to meet the County’s current and future water demands in their Yadkin River Basin Service Area, as well as the associated environmental impacts, mitigation measures, technical feasibility, financial impacts, and political and community acceptance. Alternative 1A includes the withdrawal of water from Lake Tillery in the Yadkin River IBT Basin and the transfer of this water into the Rocky River IBT Basin in Union County for treatment and distribution. A portion of the water will be returned via treated wastewater effluent through the Rocky River which discharges into the Pee Dee River (Yadkin River IBT Basin) approximately five miles downstream from the Lake Tillery dam. Alternative 1A, in conjunction with the existing grandfathered IBT from the Catawba River Basin, is capable of delivering the stated 28.9 mgd maximum month average day projected 30-year demands (23.0 mgd from the Yadkin River Basin, supplemented by up to 5.9 mgd from the existing Catawba supply) and 35.3 mgd maximum day demands (28.0 mgd from the Yadkin River Basin, supplemented by up to 7.3 mgd from the existing Catawba supply) of Union County. The water modeling efforts completed for this EIS indicate that withdrawal from Lake Tillery has less impact on lake aesthetics, other water withdrawal interests (including during drought conditions), and hydropower production than withdrawal of water from other locations. Further, as described in the FEIS document, the environmental impacts of Alternative 1A are similar, or significantly less, than the other alternatives evaluated. An evaluation of project costs is summarized in Table 6-2. The cost of developing a water supply solution for Union County’s Yadkin River Basin Service Area is significant and represents a large future capital expenditure for the County. As illustrated in Table 6-2, Alternative 1A represents one of the lowest cost project alternatives and has been determined to be a financially feasible option for this water supply. In developing this project, Union County held discussions with numerous entities along the Yadkin-Pee Dee River regarding potential partnerships for water supply. Of all those contacted, the Town of Norwood was the only political jurisdiction who expressed a desire to participate in a partnership with mutual benefits for both parties. Currently, Union County and the Town of Norwood have an Interlocal Intake and Transmission Agreement in place for water withdrawal from a common raw water intake in Lake Tillery at the site of the Town of Norwood’s current intake. The progress realized on water supply regionalization between the Town of Norwood and Union County makes this the most politically acceptable alternative, as well. 71 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Illustration 6-5 Yadkin Regional Water Supply Preferred Alternative 1A 72 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Supply and Interbasin Transfer Alternatives Table 6-3, below, provides a brief, practical review of the key differentiators between alternatives and the rationale for selecting the Preferred Alternative. Summaries are based upon information highlighted in Section 6.2, Table 6-1, Table 6-2, and as detailed in the FEIS for the project. As illustrated and summarized in this table, Alternative 1A is recommended as the Preferred Alternative for Union County’s Yadkin River Water Supply Project. Table 6-3 Review of Key Differentiators for Project Alternatives Alt. Description Key Differentiators in Comparison to Alternative 1 1A Lake Tillery to Union County Preferred Alternative 1B Lake Tillery to Union County  Longer raw water transmission lengths with greater environmental impacts.  More costly than Preferred Alternative (longer transmission main). 2A, 2B Narrows Reservoir (2A) or Tuckertown Reservoir (2B) to Union County  More significant consequences for water interests in the Yadkin River Basin including lake elevations, reservoir discharges, hydropower generation and surface water quality.  Less politically acceptable.  Longer raw water transmission lengths.  More costly than Preferred Alternative (23% more). 3A, 3B Blewett Falls Reservoir to Union County via Alternative Transmission Routes (3A, 3B)  More significant consequences for water interests in the Yadkin River Basin including reservoir discharges during drought periods.  Less politically acceptable.  Longer raw water transmission lengths.  More costly than Preferred Alternative (18% and 4% more, respectively). 4 Pee Dee River to Union County  More significant environmental consequences associated with raw water storage (i.e. terminal reservoir).  Source water not classified for public drinking water supply by NC.  More costly than Preferred Alternative (34% more) 5 Rocky River to Union County  May not meet the purpose and need for overall water demand.  Source water not classified as a drinking water source by NC.  More significant environmental consequences associated with raw water collection (i.e. low head dam) and storage (i.e. terminal reservoir). 6 Catawba River to Union County via Existing Catawba River Water Supply Project  Places additional demands on existing high-demand surface waters.  More significant environmental consequences for surface water quantity and quality interests in the Catawba River Basin.  Likely would not be acceptable from a political/community perspective.  More costly than Preferred Alternative (5% more). 7 Catawba River to Union County via Charlotte Water’s Mountain Island Lake Withdrawal  Places additional demands on existing high-demand surface waters.  More significant environmental consequences for surface water quantity and quality interests in the Catawba River Basin.  Likely would not be acceptable from a political/community perspective.  More costly than Preferred Alternative (9% more). 8 Groundwater Supply  Potentially has more significant environmental consequences associated with magnitude of groundwater well system.  Requires extensive, prohibitive land acquisition to meet purpose & need  More costly than Preferred Alternative (23% more). 9 Water Demand Management and Conservation  Does not meet the purpose and need (i.e., will not supply projected water demand).  Demand management and conservation reflected in historical water demand and future projections for Union County. 73 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Withdrawals from the Source Basin Alt. Description Key Differentiators in Comparison to Alternative 1 10 Direct Potable Reuse  Does not meet the purpose and need (i.e., will not supply projected water demand). While regulatory framework was recently (2014) created to make this alternative possible in North Carolina, rules governing direct distribution of reclaimed water as potable water have not yet been established.  Likely cost prohibitive and not accepted politically or by the community. 11 Alternative 1 with Wastewater Returns to Lake Tillery  Has greater environmental consequences associated with wastewater return transmission mains and treated effluent discharge to Lake Tillery.  Provides little additional environmental benefits.  Is cost prohibitive from a capital cost perspective (57% more costly than Preferred Alternative); long-term cost and environmental impacts from continuous pumping of wastewater effluent. 12 No Action Alternative  Does not meet purpose and need.  Development and population growth within the County will continue to occur, but with less planning and mitigation.  Additional strains put on other water supply sources (e.g. groundwater). 7.0 Water Withdrawals from the Source Basin The Yadkin-Pee Dee River stretches from its headwaters near Blowing Rock, North Carolina, to Winyah Bay, east of Georgetown, South Carolina, where it discharges to the Atlantic Ocean. The extent of the watershed includes a small portion of Carroll County and Patrick County in Virginia, with the majority of the basin extending through North and South Carolina. In North Carolina, the watershed is known as the Yadkin River Basin, and known as the Pee Dee River Basin in South Carolina. Water uses from these watersheds include many public water systems and registered water withdrawals (industrial, thermal electric power, etc.) along with other uses such as agriculture. In accordance with the requirements of G.S. 143-215.22L, Table 7-1 lists the North Carolina registered systems as provided by DWR. Additionally, these water uses have been included within the CHEOPSTM model used for evaluation of water resource impacts as part of the FEIS and as described in Section 8.1 of this Petition. Table 7-1 lists the public water systems while Table 7-2 lists all registered water withdrawals in the North Carolina portion of the Yadkin River Basin (18-1), based on data provided by DWR. There are no known withdrawals within the small portion of the basin in the Commonwealth of Virginia. However, in South Carolina there are several known public water systems and withdrawals within the basin which utilize the Pee Dee River for water supply, as listed in Table 7-3. Currently, there is one existing NC IBT certificate for regulated water transfers from the Yadkin River Basin. The Cities of Concord and Kannapolis have an IBT certificate to transfer a maximum of 10 mgd from the Yadkin River basin to the Rocky River basin. 74 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Withdrawals from the Source Basin Other public water systems which currently utilize Lake Tillery (proposed Union County water supply source as part of this IBT) as a water supply source include Montgomery County and the Town of Norwood. Table 7-1 Public Water Systems (Municipal) in the North Carolina Portion of the Yadkin River Basin Public Water System ID System Name Stream Reservoir Source County 03-04-010 Anson County Pee Dee River Blewett Falls Lake Anson 01-84-010 City of Albemarle Yadkin River Narrows Reservoir (Badin Lake) Stanly 01-84-010 City of Albemarle Yadkin River Tuckertown Reservoir Stanly 01-80-065 City of Kannapolis Second Creek - Rowan 02-85-010 City of King Yadkin River - Stokes 02-29-010 City of Lexington Abbotts Creek Lake Thom-A-Lex Davidson 02-29-010 City of Lexington Leonards Creek City Lake Davidson 02-86-010 City of Mount Airy Lovills Creek Allred Mill Reservoir Surry 02-86-010 City of Mount Airy Stewarts Creek James K. Boyd Reservoir Surry 02-86-025 City of Pilot Mountain Toms Creek - Surry 03-77-015 City of Rockingham - City Pond Richmond 03-77-015 City of Rockingham - Roberdel Lake Richmond 01-80-010 City of Salisbury Yadkin/S. Yadkin River Rowan 02-29-020 City of Thomasville Abbots Creek Lake Thom-A-Lex Davidson 03-04-020 City of Wadesboro Jones Creek City Pond Anson 02-34-010 City of Winston-Salem Salem Creek Salem Lake Forsyth 02-34-010 City of Winston-Salem Yadkin River W. Kerr Scott Reservoir Forsyth 02-29-025 Davidson Water, Inc. Yadkin River - Davidson 02-30-015 Davie County Yadkin River - Davie 03-77-010 Hamlet Water System - Hamlet Water Lake Richmond 03-62-010 Montgomery County Pee Dee River Lake Tillery Montgomery 03-77-109 Richmond County Pee Dee River Blewett Falls Lake Richmond 02-29-030 Town of Denton Yadkin River Tuckertown Reservoir Davidson 02-86-020 Town of Elkin Elkin Creek Elkin Reservoir Surry 02-86-020 Town of Elkin Yadkin River - Surry 02-99-010 Town of Jonesville Yadkin River - Yadkin 01-80-038 Town of Landis Below Lake Corriher Town Reservoir Rowan 01-80-038 Town of Landis Flat Rock Branch Lake Corriher Rowan 01-80-038 Town of Landis Grants Creek tributary Lake Wright Rowan 01-97-010 Town of North Wilkesboro Reddies River - Wilkes 01-84-015 Town of Norwood Pee Dee River Lake Tillery Stanly 01-97-025 Town of Wilkesboro Yadkin River - Wilkes 02-99-015 Town of Yadkinville South Deep Creek Yadkinville Reservoir Yadkin 75 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Withdrawals from the Source Basin Table 7-2 Registered Water Withdrawals in the North Carolina Portion of the Yadkin River Basin ID Facility Name Use Type Use Sub-Type County 0057-0011 Buck Steam Station Industrial Energy Rowan 0171-0001 Sapona Country Club Industrial Energy Davidson 0199-0000 Cabarrus Quarry Energy Thermal-electric Cabarrus 0199-0006 Gold Hill Quarry Recreation Golf course Cabarrus 0199-0010 Smith Grove Quarry Mining Mineral extraction Davie 0199-0012 North Quarry Mining Mineral extraction Forsyth 0199-0013 East Forsyth Quarry Mining Mineral extraction Forsyth 0199-0019 Clear Creek Quarry Mining Mineral extraction Mecklenburg 0199-0020 Rockingham Quarry Mining Mineral extraction Richmond 0199-0024 115 Quarry Mining Mineral extraction Wilkes 0199-0027 Elkin Quarry Mining Mineral extraction Surry 0219-0010 Bakers Quarry Mining Mineral extraction Union 0219-0012 Bonds Quarry Mining Mineral extraction Cabarrus 0219-0019 Salem Stone Quarry Mining Mineral extraction Forsyth 0219-0021 Thomasville Quarry Mining Mineral extraction Davidson 0219-0027 Kannapolis Quarry Mining Mineral extraction Rowan 0219-0030 Mallard Creek Quarry Mining Mineral extraction Mecklenburg 0338-0001 Monroe Plant Mining Mineral extraction Union 0378-0063 Windsor Chase Mining Mineral extraction Mecklenburg 0378-0070 Lamplighter Village East Industrial Metal/Plastic / Fiberglass manufacturing Mecklenburg 0378-0079 Country Hills Public Water Supply Drinking water Mecklenburg 0378-0086 Country Club Annex Public Water Supply Drinking water Forsyth 0378-0087 Grandview Public Water Supply Drinking water Forsyth 0420-0003 Hedrick Mine Public Water Supply Drinking water Anson 0013-0001 Salem Glen Country Club Public Water Supply Drinking water Davidson 0019-0001 Tanglewood Park Mining Mineral extraction Forsyth 0001-0001 Louisiana Pacific Corporation Recreation Golf course Wilkes 0600-0001 Laurelmor Recreation Golf course Watauga 0639-0001 Cedarbrook Country Club, Inc. Industrial Surry 0647-0001 Oak Valley Golf Club Recreation Golf course Davie 0678-0001 Stone Mountain Golf Club Inc. Recreation Golf course Wilkes 0692-0001 Fox Den Country Club, LLC Recreation Golf course Iredell 0702-0001 Old North State Club Recreation Golf course Stanly 0705-0001 True Elkin, Inc. Recreation Golf course Surry 0236-0001 Willow Creek Golf Club Recreation Golf course Davidson 0761-0001 Meadowlands Golf Club Industrial Davidson 0378-0105 Bradfield Farms Recreation Golf course Mecklenburg 0378-0106 Heathfield Recreation Golf course Mecklenburg 0378-0107 Larkhaven Public Water Supply Drinking water Mecklenburg 0218-0019 Allen Woods Village Public Water Supply Drinking water Surry 0218-0038 Bannertown Hills Public Water Supply Drinking water Surry 0218-0061 Bostian Heights Public Water Supply Drinking water Rowan 0786-0001 Blue Ridge Tissue Corp - Patterson Mill Public Water Supply Drinking water Caldwell 0218-0075 British Woods Public Water Supply Drinking water Surry 0218-0115 Colonial Woods Industrial Wood/Paper products Surry 76 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Withdrawals from the Source Basin ID Facility Name Use Type Use Sub-Type County 0218-0119 Copperfield/Reston Woods Public Water Supply Drinking water Yadkin 0218-0139 Crestview (Rowan) Public Water Supply Drinking water Rowan 0218-0143 Cross Creek Public Water Supply Drinking water Surry 0218-0149 Dearon Village Public Water Supply Drinking water Surry 0218-0152 Deerfield (Surry) Public Water Supply Drinking water Surry 0218-0165 Eagle Landing Public Water Supply Drinking water Rowan 0218-0182 Farm (The) Public Water Supply Drinking water Surry 0218-0220 Green Heights Public Water Supply Drinking water Surry 0789-0001 Piney Point Golf Club Public Water Supply Drinking water Stanly 0218-0228 Greenwood - Surry Public Water Supply Drinking water Surry 0218-0256 Hickory Creek - Surry Recreation Golf course Surry 0218-0261 Hillcrest Public Water Supply Drinking water Surry 0218-0268 Hollows, The Public Water Supply Drinking water Surry 0218-0282 Hunting Creek Public Water Supply Drinking water Yadkin 0218-0287 Inglewood Public Water Supply Drinking water Surry 0218-0292 Janets Retreat Public Water Supply Drinking water Surry 0218-0305 Kimberly Courts Public Water Supply Drinking water Rowan 0218-0309 Knollview Public Water Supply Drinking water Rowan 0218-0356 Meadow View Estates Public Water Supply Drinking water Surry 0218-0367 Mill Creek Public Water Supply Drinking water Yadkin 0218-0372 Mitchell Bluff Public Water Supply Drinking water Surry 0218-0382 Mountain View Public Water Supply Drinking water Surry 0218-0407 Old Farm Public Water Supply Drinking water Rowan 0218-0440 Pine Lakes Public Water Supply Drinking water Surry 0218-0441 Pine Meadows Public Water Supply Drinking water Rowan 0218-0461 Reeves Woods Public Water Supply Drinking water Surry 0218-0510 Shade Tree Acres Public Water Supply Drinking water Rowan 0218-0525 Snow Hill Public Water Supply Drinking water Surry 0253-0001 Sandhill Turf Inc. Public Water Supply Drinking water Montgomery 0218-0535 South Ridge Public Water Supply Drinking water Surry 0218-0545 Spencer Forest Agricultural Sod/Turf production Rowan 0218-0554 Springfield Public Water Supply Drinking water Surry 0218-0563 State Road Public Water Supply Drinking water Surry 0218-0575 Stonington Public Water Supply Drinking water Forsyth 0218-0604 Timberlake - Surry Public Water Supply Drinking water Surry 0218-0627 Walnut Tree Public Water Supply Drinking water Surry 0218-0632 Wedgewood Public Water Supply Drinking water Surry 0218-0639 Westcliff Public Water Supply Drinking water Rowan 0218-0641 Westhaven MHP Public Water Supply Drinking water Rowan 0218-0643 Westridge Public Water Supply Drinking water Surry 0218-0645 Westwood MHP Public Water Supply Drinking water Rowan 0218-0657 Willow Creek - Stokes Public Water Supply Drinking water Stokes 0218-0665 Windgate Public Water Supply Drinking water Surry 0218-0668 Windmill Ridge Public Water Supply Drinking water Rowan 0218-0673 Woodbridge - Surry Public Water Supply Drinking water Surry 0218-0675 Woodcreek Public Water Supply Drinking water Surry 0802-0001 Warrior Golf Club Public Water Supply Drinking water Rowan 0810-0001 Bermuda Run Country Club Public Water Supply Drinking water Davie 0187-0003 High Rock Powerhouse Recreation Golf course Stanly 0187-0004 Tuckertown Powerhouse Recreation Golf course Montgomery 0187-0005 Narrows Powerhouse Energy Thermal-electric Stanly 77 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Water Withdrawals from the Source Basin ID Facility Name Use Type Use Sub-Type County 0187-0006 Falls Powerhouse Energy Thermal-electric Stanly 0356-0004 Norman Sand Company Energy Thermal-electric Montgomery 0006-0006 Rowan Loop Energy Thermal-electric Rowan 0006-0007 Davidson Loop Mining Mineral extraction Davidson 0422-0002 Interface, Inc. Energy Temporary pipeline testing Surry 0057-0021 Buck Combined Cycle Station Energy Temporary pipeline testing Rowan Table 7-3 Permitted Water Withdrawals in the South Carolina Portion of the Yadkin River Basin (that is Pee Dee River Basin) ID System/Facility Name County 13GC001 South Carolina Department of Parks Recreation & Tourism Chesterfield 13GC003 White Plains Country Club Chesterfield 13IN002 Hanson Aggregates Southeast LLC Chesterfield 13MI003 Hanson Aggregates Southeast LLC Chesterfield SDWIS Town of Cheraw Chesterfield 16IN004 Galey & Lord Industries LLC Darlington 16IN005 Sonoco Products Company Darlington 16IN006 Nucor Corporation Darlington 16PN001 Progress Energy Company Inc. Darlington 21GC001 Florence Country Club Florence 21IN001 Rocktenn CP LLC Florence SDWIS City of Florence Florence 26GC007 Dunes Golf & Beach Club Horry SDWIS City of Georgetown Georgetown 26GC011 National Golf Management LLC Horry 26GC014 GGG of Myrtle Beach LLC Horry 26GC017 Burroughs & Chapin Company Inc. Horry 26GC019 Myrtle Beach Farms Horry 26GC029 River Hills Golf & Country Club Horry 26GC030 River Oaks Golf Plantation LLC Horry 26GC032 Shaftsbury Glen Golf and Fish Club Horry 26GC039 GGG of Myrtle Beach LLC Horry 26GC040 National Golf Management LLC Horry 26GC049 Arrowhead Country Club Horry 26GC058 Signature Golf LLC Horry 26GC061 BRCG LLC Horry 26GC064 Fife Golf Management LLC Horry 26GC067 National Golf Management LLC Horry 26PT001 Santee Cooper Horry 26WS009 Grand Strand Water & Sewer Authority Horry 26WS053 Grand Strand Water & Sewer Authority Horry 34IN005 Domtar Paper Company LLC Marlboro 34MI001 Hanson Aggregates Southeast LLC Marlboro SDWIS City of Bennettsville Marlboro 78 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer 8.0 Impacts Analysis for the Proposed Transfer 8.1. CHEOPSTM Model Platform 8.1.1. Background As part of the technical evaluations conducted for Union County’s YRWSP, the County and Duke Energy contracted with HDR Engineering, Inc. of the Carolinas (HDR) to update an existing operations model of the Yadkin River Basin in North Carolina. The existing water quantity / hydro operations model was originally developed to support the Yadkin–Pee Dee Hydroelectric Project (No. 2206) Federal Energy Regulatory Commission (FERC) relicensing using the CHEOPS™ (Computerized Hydro Electric Operations Planning Software) platform and included the six hydroelectric developments on the Yadkin–Pee Dee River from High Rock reservoir through Blewett Falls reservoir, all in North Carolina (HDR, 2014b). CHEOPSTM is designed to evaluate the effects of operational changes and physical modifications at multi-development hydroelectric projects. The model, as developed for relicensing, included the Duke Energy Progress-owned Yadkin-Pee Dee Hydroelectric Project, FERC No. 2206, which includes the Tillery and Blewett Falls Developments, and the upstream Alcoa Power Generating, Inc. (APGI)-owned Yadkin Hydroelectric Project, FERC No. 2197, which includes the High Rock, Tuckertown, Narrows, and Falls Developments. The relicensing operations model has been updated as part of this EIS to include the most-upstream reservoir, W. Kerr Scott, owned by the U.S. Army Corps of Engineers (USACE) (HDR, 2014a). The seven aforementioned Duke Energy Progress, APGI, and USACE facilities are collectively referred to herein as “the system.” This expanded model is intended to be used as a tool to assist in evaluating water quantity distribution between the seven reservoirs due to changes in model inputs including various operational modifications and possible interbasin transfers (IBT) (HDR, 2014b). Such evaluations have been performed by reviewing relative changes between proposed operational modifications (YRWSP alternatives) within the system. The Yadkin-Pee Dee Basin CHEOPSTM model was specifically used as part of the FEIS to evaluate the direct effects of the proposed water withdrawals for Alternatives 1, 2A, 2B, 3, 4, 5 and 11 on water quantity, and support subsequent analysis on water quality. While Duke Energy Progress relied on the CHEOPSTM model platform during their FERC relicensing for the Yadkin-Pee Dee River Hydroelectric Project, APGI relied on the OASISTM model platform for water supply evaluations associated with FERC relicensing of their Yadkin Hydroelectric Project. The OASISTM platform is similar to that of CHEOPSTM. However, the CHEOPSTM model was used for purposes of this IBT evaluations due-in-part to recent hydrology updates made to the model through 2013 to include the most recent drought during 2006-2009, and incorporation of both the APGI and Duke Energy Progress system operating rules defined in their FERC relicensing applications and settlement agreements. While the CHEOPSTM model was initially constructed for Duke Energy Progress’ (formerly Progress Energy) Federal Energy Regulatory Commission (FERC) relicensing process for its 79 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Yadkin-Pee Dee Hydroelectric Project, the following updates were completed for this IBT process and used by Union County for evaluation of alternatives in the FEIS: • A 59-year hydrological record from 1955 through 2013. • Inflow adjustments based on historical reservoir operations, modified to eliminate negative inflow values from the data set. • Inclusion of net daily evaporation from reservoirs. • Basin-wide water withdrawals and return flow projections for all users through 2060 were developed specifically for the Union County YRWSP FEIS evaluations. The evaluations for the FEIS are based on current (Year 2012) and future (Year 2050) water demands, as 2050 is the projection period used for Union County’s YRWSP. However, basin-wide water demand projections were also extended an additional ten years to 2060 for updating the CHEOPSTM model to provide an approximate 5-decade projection period to allow flexibility for potential future uses of the model. • Inclusion of the Low Inflow Protocol (LIP) for the Yadkin and Yadkin-Pee Dee River Hydroelectric Projects for procedures on how the Yadkin-Pee Dee River reservoir system, as a whole, will be operated when inflow into the reservoirs is not enough to meet normal water demands while also maintaining lake levels within their normal ranges. A detailed Yadkin-Pee Dee Basin CHEOPSTM Operations Model Study Model Logic and Verification Report may be found in FEIS appendices. It is also noted that, for purposes of the FEIS, surface water alternatives in the Catawba River Basin were also evaluated using a similar CHEOPSTM model for that basin. Similar detailed information on the Catawba-Wateree Basin CHEOPSTM model may also be found in the FEIS appendices. 8.1.2. Scenario Name and Details - Union County YRWSP IBT While all surface water supply alternatives were modeled using the CHEOPSTM platform, for the alternatives evaluation included the FEIS, the following list describes the modeling scenario runs which are applicable for the proposed Union County IBT from Lake Tillery (Alternative 1) and the baseline conditions to which the alternative is to be compared. • BLY-2012 (Yadkin Baseline-2012) o Existing 5 mgd (net) Union County grandfathered Catawba IBT from Catawba River, withdrawn at CRWTP between Lake Wylie and Fishing Creek Reservoir o No additional IBT for Union County’s YRWSP o Current (Year 2012) basin-wide water demands (withdrawals/returns) • BLY-2050 (Yadkin Baseline-2050) o Existing 5 mgd (net) Union County grandfathered Catawba IBT from Catawba River, withdrawn at CRWTP between Lake Wylie and Fishing Creek Reservoir o No additional IBT for Union County’s YRWSP o Future (Year 2050) basin-wide water demands (withdrawals/returns) o Includes future impact of climate change in future years resulting in an increased temperature of 2.3 deg F (0.6 deg F increase per decade) and lake surface evaporation increases of 7.8% (equivalent to an increase of 2% per decade), as 80 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer compared to the 2012 baseline. This impact is consistent with the climate change impact considered by the Catawba-Wateree Water Management Group in preparation of the Catawba-Wateree Water Supply Master Plan baseline planning scenario, and is consistent with modeled climate change scenarios for this region of the United States. • A1-2012 (Alternative 1-2012) o 23 mgd (maximum month daily average demand (MMDD)) IBT (net) from Pee Dee River, withdrawn at Lake Tillery o Current (Year 2012) basin-wide water demand (withdrawals/returns) with Union County YRWSP projected Year 2050 IBT o Used to compare effects of Alternative 1 to BLY-2012 (Yadkin Baseline-2012) scenario under current basin-wide water demand. • A1-2050 (Alternative 1-2050) o 23 mgd (MMDD) IBT (net) from Pee Dee River, withdrawn at Lake Tillery o Future (Year 2050) basin-wide water demand (withdrawals/returns) with Union County YRWSP projected Year 2050 IBT o Used to compare effects of Alternative 1 to BLY-2050 (Yadkin Baseline-2050) scenario under future projected basin-wide water demand. o Includes future impact of climate change identified in scenario BLY-2050. 8.1.3. Use of Model Results The model results were used to analyze impacts of the proposed surface water supply alternatives for the Union County YRWSP on specific parameters. Model results were analyzed for the following parameters: • Lake Levels o Aesthetics  Effect of IBT alternatives on lake aesthetics, based on lake elevation o Water Withdrawal  Effect of IBT alternatives on water supply/withdrawal by other water users, based on lake elevation and storage. • Reservoir Outflows (Downstream releases) o Effect of IBT alternatives on reservoir outflow for each of the reservoirs in the system • Water Quantity Management (LIP Occurrence) o Effect of IBT alternatives on system-wide occurrence of various LIP levels • Hydropower Generation o Effect of IBT alternatives on Duke Energy Progress and APGI hydropower generation 81 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Three distinct hydrologic periods were analyzed within the model for each scenario, and included the following: • Full Period of Record (59-year hydrology, 1955-2013) • Drought 1 (5-year low inflow period (Drought of Record), 1999-2003) • Drought 2 (4-year low inflow period; most recent significant drought), 2006-2009) Under these parameters, the results of the modeling are summarized in a set of Performance Measure Sheets (PMS) for comparison purposes to assess the impacts of IBT quantity on the system and its reservoirs, as compared to “baseline” conditions under both current and future water demands throughout the Yadkin River Basin. This assessment and development of performance metrics were based on HDR’s recently enhanced CHEOPSTM model and the operating agreements used as the basis for the FERC license applications for the Yadkin and Yadkin-Pee Dee Hydroelectric Projects filed with FERC in April 2006, and the Comprehensive Settlement Agreements for the relicensing of the Yadkin and Yadkin-Pee Dee Hydroelectric Projects dated February, 2007 and June, 2007, respectively. The original concept of the PMS was developed during the relicensing process for the Duke Energy Catawba-Wateree Hydroelectric Project. Since the 11 reservoirs and numerous diverse stakeholders to the system all had different metrics of interest and differing opinions on how to rate differences between operating regimes (as computed and measured as output to model scenarios), the PMS concept was developed. In this concept, each reservoir basin is evaluated with general criteria such as reservoir elevations, outflows, powerhouse generation, and time spent in Low Inflow Protocol (LIP) stages. Since recreational boaters and parties who withdraw water for consumptive uses have different criteria, general categories were developed. These different categories allow for the setting of the elevation or flow of interest, and the variance around that value which is considered acceptable, moderately acceptable, or not acceptable. Each stakeholder in the relicensing process had an opportunity to participate in the identification of categories and setting of the metric values to best represent their interests. Additional experience in the PMS development process was gained during the Keowee- Toxaway relicensing for Duke Energy’s Jocassee, and Keowee hydroelectric developments. During this relicensing process, stakeholder inputs were sought and utilized in measuring the impacts from one operating regime to another. During the Union County IBT model development process, HDR worked with Union County, Duke Energy and NCDWR representatives to identify likely metrics and conditions which may be of concern to stakeholders. The metrics of this PMS contain the licensed flow/discharge requirements, amount of time spent at or near the maximum pool elevation(s), target elevation(s), minimum elevation(s) and critical elevation(s), amount of time spent in LIP stages, and hydropower generation. The results summarized in the following sections of this Petition are for the purposes of comparing the potential impacts of the proposed Union County IBT from Lake Tillery to the baseline conditions under both current (2012) and projected future (2050) water demands 82 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer throughout the Yadkin River Basin. Further, the PMS reflecting results and comparisons of all surface water alternatives evaluated as part of the FEIS, for both Yadkin and Catawba River Basins, may be found in Appendix C of this Petition. Additional modeling output may also be referenced within the FEIS and its associated appendices. 8.2. Lake Level - Aesthetics Often of important consideration to lakeside property owners and parties with recreational interests for particular lakes is the effect of water withdrawals on lake elevations and, subsequently, lake aesthetics. Given this consideration, the effect of each Union County surface water supply alternative from the Yadkin River Basin was evaluated in CHEOPSTM for their effect on lake elevations, relative to the operating rule/guide curve, full pond elevation, and/or normal minimum elevation for a particular reservoir, as a percentage of time the end of day elevations are within a particular range of the reservoir rule/guide curve or full pond elevation. 8.2.1. Lake Tillery Percent of Time Adherence to Target Elevation Table 8-1 indicates the modeled impacts to Lake Tillery elevations as the result of Union County’s proposed IBT withdrawal from the lake based on current (Year 2012) basin-wide water demands (ALT 1 - 2012 with Union IBT as compared to Baseline 2012) and projected future (Year 2050) basin-water water demands (ALT 1 - 2050 with Union IBT as compared to Baseline 2050). The specific performance measures evaluated includes the percent of time the end of day reservoir levels were within a given range of their full pond, normal winter minimum, and normal summer minimum elevations, as indicated in the table, for the POR, Drought 1 and Drought 2 time periods. Results of these performance measures indicate no modeled impact of the proposed Union County IBT under current (Year 2012) basin-wide water demands for the POR, Drought 1 or Drought 2 periods. Results of these performance measures do indicate slight negative impacts of the proposed Union County IBT under projected future (Year 2050) basin-wide water demands for adherence to the full pond elevation and normal summer minimum elevation during the Drought 1 time period, only. Table 8-1 Lake Tillery – Modeled Impacts to Lake Elevations (Adherence to Target Elevations) Performance Measures Criterion 1 % of time end of day reservoir level within: Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 - 2012 with Union IBT Baseline 2050 ALT 1 - 2050 with Union IBT Adherence to reservoir full pond elevation (EL 278.2 ft. msl) (Jan. 1 to Dec. 31) +/- 1 ft of full pond POR 100% 100% 100% 100% D1 100% 100% 100% 98% D2 99% 99% 99% 99% +/- 2 ft of full pond POR 100% 100% 100% 100% D1 100% 100% 100% 100% D2 100% 100% 100% 100% +/- 3 ft of full pond POR 100% 100% 100% 100% D1 100% 100% 100% 100% D2 100% 100% 100% 100% 83 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Performance Measures Criterion 1 % of time end of day reservoir level within: Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 - 2012 with Union IBT Baseline 2050 ALT 1 - 2050 with Union IBT Adherence to reservoir normal winter min. elevation (EL 273.2 ft. msl) (Dec. 16 to Feb. 28) +/- 1 ft of normal min. elevation POR 0% 0% 0% 0% D1 0% 0% 0% 0% D2 0% 0% 0% 0% +/- 2 ft of normal min. elevation POR 0% 0% 0% 0% D1 0% 0% 0% 0% D2 0% 0% 0% 0% +/- 3 ft of normal min. elevation POR 0% 0% 0% 0% D1 0% 0% 0% 0% D2 0% 0% 0% 0% Adherence to reservoir normal summer min. elevation (EL 275.7 ft. msl) (Mar. 1 to Dec. 15) +/- 1 ft of normal min. elevation POR 0% 0% 0% 0% D1 1% 1% 1% 2% D2 0% 0% 0% 0% +/- 2 ft of normal min. elevation POR 37% 37% 37% 37% D1 37% 37% 38% 39% D2 38% 38% 38% 38% +/- 3 ft of normal min.elevation POR 100% 100% 100% 100% D1 100% 100% 100% 100% D2 100% 100% 100% 100% Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. Actual Lake Elevation Impact As indicated in Table 8-2, model results do not indicate a distinguishable difference in annual average Lake Tillery elevations for the Period of Record (POR, 1955-2013), Drought 1 (1999- 2003) and Drought 2 (2006-2009) periods as compared to the baseline operations with current basin-wide water demands. Modeling additionally indicates that with the 2050 demands of the Union County IBT, there is no distinguishable difference in annual average Lake Tillery elevations for the POR, Drought 1 and Drought 2 periods when compared to the baseline operations with future (Year 2050) basin-wide water demands. 84 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Table 8-2 Lake Tillery – Average Annual Modeled Lake Elevation Modeled Period 1 Scenario Result Comparison – Annual Average Lake Elevation (ft msl) 2 Baseline 2012 ALT 1 - 2012 with Union IBT Baseline 2050 ALT 1 - 2050 with Union IBT POR 278.0’ 278.0’ 278.0’ 278.0’ D1 278.0’ 278.0’ 278.0’ 278.0’ D2 278.0’ 278.0’ 278.0’ 278.0’ Notes: 1 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 2 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. However, some impacts are observed in the monthly average Lake Tillery elevations. A summary description of these lake elevation impacts is also included in Table 8-3. Illustrations 8-1 through 8-6 graphically summarize the modeled Lake Tillery monthly average lake elevation impacts. Table 8-3 Summary of Modeled Lake Tillery Monthly Average Lake Elevation Impacts Illustration Description Summary of Impacts 8-1 Period of Record (1955-2013) under Current (2012) Basin- Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout the Period of Record due to proposed Union County IBT when added to current (2012) basin-wide water demands. 8-2 Period of Record (1955-2013) under Future (2050) Basin- Wide Water Demand Projections A single detectable impact to monthly lake elevations throughout the Period of Record due to proposed Union County IBT when added projected future (2050) basin-wide water demands. This event is during the 2002 Drought of Record and indicates a maximum impact of 9-inches during a single month (August, 2002). The impact is largely due to the additional projected future basin-wide water demands (including potential future power generating facilities) and climate change, coupled with the proposed Union County IBT, and modeled as occurring during the most intense part of the Drought of Record when the system is most stressed. Despite the impacts, the modeled average monthly lake elevation during August, 2002 is EL 276.95’ msl, remaining 1’-3” above the Lake Tillery normal summer minimum elevation (EL 275.7’ msl), and well within the summer operating rules for the lake. 8-3 Drought 1 (1999- 2003) under Current (2012) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout Drought 1 due to proposed Union County IBT when added to current (2012) basin-wide water demands. 85 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration Description Summary of Impacts 8-4 Drought 1 (1999- 2003) under Future (2050) Basin-Wide Water Demand Projections A single detectable impact to monthly lake elevations throughout Drought 1 (1999-2003) due to proposed Union County IBT when added to projected future (2050) basin-wide water demands. This event is during the 2002 Drought of Record and indicates a maximum impact of 9-inches during the month of August, 2002. Elevation impacts of 1-inch, 9-inches, and 3-inches are noted during this drought from July through September, 2002, respectively, with an additional 1-inch impact in December, 2002. Impacts are largely due to the large additional projected future basin-wide water demands (including potential future power generating facilities) and climate change, coupled with the proposed Union County IBT, and modeled as occurring during the most intense part of the Drought of Record when the system is most stressed. Despite the impacts, the modeled average monthly lake elevation during August, 2002 is EL 276.95’ msl, remaining 1’-3” above the Lake Tillery normal summer minimum elevation (EL 275.7’ msl), and well within the summer operating rules for the lake. 8-5 Drought 2 (2006- 2009) under Current (2012) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout Drought 2 due to proposed Union County IBT when added to current (2012) basin-wide water demands. 8-6 Drought 2 (2006-2009) under Future (2050) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout Drought 2 due to proposed Union County IBT when added to projected future (2050) basin-wide water demands. 86 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-1 Lake Tillery Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-2 Lake Tillery Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios Under projected future (Year 2050) basin-wide water demands and climate change considerations, this event is modeled as during the most intense part of the 2002 Drought of Record and indicates a maximum impact of 9-inches (compared to baseline) during the month of August, 2002. Elevation remains above the lake’s normal summer minimum elevation. 87 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-3 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-4 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Under projected future (Year 2050) basin-wide water demands and climate change considerations, this event is modeled during the most intense part of the 2002 Drought of Record and indicates a maximum impact of 9-inches (compared to baseline) during the month of August, 2002. Elevation remains above the lake’s normal summer minimum elevation. 88 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-5 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-6 Lake Tillery Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 89 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Impact to Recreational Facilities – Public Boat Ramps The five following public boat access areas are located on Lake Tillery: Swift Island, Stony Mountain, Norwood, Lilly’s Bridge, and Morrow Mountain State Park. As a result of Duke Energy’s merger with Progress Energy, Duke Energy Progress only has ramp elevation information for the Norwood access area, based on recent survey data. The ramps at Norwood become unusable at 3.4’ feet below full pond (unusable at EL 274.8’ msl). The bottom of this ramp is at EL 271.8 msl’, or about 6.4’ below full pond. Generally, the other ramps on Lake Tillery become unusable when there is approximately 3 feet and less water depth at the end of the ramp. Duke Energy Progress indicates all boat ramps remain accessible down to the normal summer minimum lake operating level of EL 275.7’ msl or below during the recreation season. As indicated in the modeling results in the preceding sections, the lowest modeled lake elevation is EL 276.95’ msl, remaining 1’-3” above the Lake Tillery normal summer minimum elevation (EL 275.7’ msl), well within the summer operating rules for the lake, and over two feet above the usable level for the Norwood access area. As all ramps are accessible down to the normal summer minimum lake elevation or below, no impacts to public boat access areas on Lake Tillery are expected as a result of the proposed Union County IBT. 8.2.2. Blewett Falls Lake (downstream impoundment) Percent of Time Adherence to Target Elevation Table 8-4 indicates the modeled impacts to Blewett Falls Lake elevations as the result of Union County’s proposed IBT withdrawal from Lake Tillery, upstream, based on current (Year 2012) basin-wide water demands (ALT 1 - 2012 with Union IBT as compared to Baseline 2012) and projected future (Year 2050) basin-water water demands (ALT 1 - 2050 with Union IBT as compared to Baseline 2050). The specific performance measures evaluated includes the percent of time the end of day reservoir levels were within a given range of their full pond, normal winter minimum, and normal summer minimum elevations, as indicated in the table, for the POR, Drought 1 and Drought 2 time periods. Results of these performance measures indicate slight negative impacts of the proposed Union County IBT under current (Year 2012) basin-wide water demands for the POR and Drought 1 periods for adherence to the full pond elevation, but no impact for the normal winter or normal summer minimum elevations. Results of these performance measures also indicate slight negative impacts of the proposed Union County IBT under projected future (Year 2050) basin- wide water demands for adherence to the full pond, normal winter minimum, and normal summer minimum elevations. It is important to note, however, that modeling (as presented in the FEIS) indicates any of the proposed Union County withdrawal alternatives (including the non-IBT Alternative 5 Rocky River withdrawal) from Duke Energy Progress’ Yadkin-Pee Dee Hydroelectric Project or tributaries flowing to Blewett Falls Lake would have some impact on the elevation of Blewett Falls Lake, based on the operational rules related to system inflow for the hydropower project. 90 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Table 8-4 Blewett Falls Lake – Modeled Impacts to Lake Elevations (Adherence to Target Elevations) Performance Measures Criterion 1 % of time end of day reservoir level within: Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT Adherence to reservoir full pond elevation (EL 178.1 ft. msl) (Jan 1 to Dec. 31) +/- 1 ft of full pond POR 10% 10% 10% 10% D1 7% 7% 6% 6% D2 6% 6% 7% 7% +/- 2 ft of full pond POR 76% 75% 76% 76% D1 81% 80% 77% 76% D2 79% 79% 79% 78% +/- 3 ft of full pond POR 81% 81% 81% 81% D1 86% 86% 82% 81% D2 83% 83% 84% 83% Adherence to reservoir normal min. elevation (EL 172.1 ft. msl) (Jan 1 to Dec. 31) +/- 1 ft of normal min. elevation POR 0% 0% 0% 1% D1 1% 1% 2% 4% D2 0% 0% 0% 0% +/- 2 ft of normal min. elevation POR 10% 10% 10% 10% D1 8% 8% 12% 12% D2 11% 11% 10% 11% +/- 3 ft of normal min.elevation POR 23% 23% 23% 23% D1 18% 18% 22% 23% D2 21% 21% 21% 21% Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. Actual Lake Elevation Impact As indicated in Table 8-5, with the 2050 demands of the Union County IBT, model results do not indicate a distinguishable difference in actual annual average Blewett Falls Lake elevations for the POR, Drought 1 and Drought 2 periods when compared to the baseline operations with current basin-wide water demands. However, with the 2050 demands of the Union County IBT, annual average Blewett Falls Lake elevations for the Drought 1 period would be 1-inch lower, as compared to baseline operations with future (Year 2050) basin-wide water demands. 91 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Table 8-5 Lake Tillery – Average Annual Modeled Lake Elevation Modeled Period 1 Scenario Result Comparison – Annual Average Lake Elevation (ft msl) 2 Baseline 2012 ALT 1 - 2012 with Union IBT Baseline 2050 ALT 1 - 2050 with Union IBT POR 176.5’ 176.5’ 176.5’ 176.5’ D1 176.6’ 176.6’ 176.4’ 176.3’ D2 176.5’ 176.5’ 176.5’ 176.5’ Notes: 1 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 2 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. However, it is important to note that, as presented in the FEIS, modeling indicates the proposed Union County withdrawal alternatives (including the non-IBT Alternative 5 Rocky River withdrawal) from Duke Energy Progress’ Yadkin-Pee Dee Hydroelectric Project or tributaries flowing to Blewett Falls Lake would have a similar effect on the annual average elevation of Blewett Falls Lake, based on the operational rules related to system inflow for the hydropower project. Furthermore, during both the POR and Drought 2 periods, there are no modeled differences in average lake elevations for the Union County IBT as compared to the baseline condition. Impacts are also observed in the modeled monthly average Blewett Falls Lake elevations as summarized in Table 8-6 and graphically reflected in Illustrations 8-7 through 8-12. Table 8-6 Summary of Modeled Blewett Falls Lake Monthly Average Lake Elevation Impacts Illustration Description Summary of Impacts 8-7 Period of Record (1955-2013) under Current (2012) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout the Period of Record due to proposed Union County IBT when added to current (2012) basin-wide water demands. 8-8 Period of Record (1955-2013) under Future (2050) Basin-Wide Water Demand Projections Several small, but detectable, impacts to monthly lake elevations throughout the Period of Record due to proposed Union County IBT when added to projected future (2050) basin-wide water demands. At the lowest modeled lake elevation, occurring in August, 2002, there is an approximate impact of 3-inches due to the proposed Union County IBT, as compared to baseline conditions (EL 172.1’ msl compared to EL 172.4’, respectively). Impacts are largely due to the large additional projected future basin-wide water demands (including potential future thermal power generating facilities) and climate change, coupled with the proposed Union County IBT. Despite the impacts, the minimum modeled average monthly lake elevation, occurring during August, 2002, is EL 172.1’ msl, which is equal to the Blewett Falls Lake normal minimum elevation, and within the normal operating rules for the lake. 8-9 Drought 1 (1999- 2003) under Current (2012) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout Drought 1 due to proposed Union County IBT when added to current (2012) basin-wide water demands. 92 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration Description Summary of Impacts 8-10 Drought 1 (1999- 2003) under Future (2050) Basin-Wide Water Demand Projections Several small, but detectable, impacts to monthly lake elevations throughout Drought 1 (1999-2003) due to proposed Union County IBT when added to projected future (2050) basin-wide water demands. At the lowest modeled lake elevation, occurring in August, 2002, there is an approximate impact of 3-inches due to the proposed Union County IBT, as compared to baseline conditions (EL 172.1’ msl compared to EL 172.4’, respectively). Impacts are largely due to the large additional projected future basin-wide water demands (including potential future thermal power generating facilities) and climate change, coupled with the proposed Union County IBT, and modeled as occurring during the most intense part of the Drought of Record, when the system is most stressed. Despite the impacts, the minimum modeled average monthly lake elevation, occurring during August, 2002, is EL 172.1’ msl, which is equal to the Blewett Falls Lake normal minimum elevation, and within the normal operating rules for the lake. 8-11 Drought 2 (2006-2009) under Current (2012) Basin-Wide Water Demand Projections No detectable impact to average monthly lake elevations throughout Drought 2 due to proposed Union County IBT when added to current (2012) basin-wide water demands. 8-12 Drought 2 (2006- 2009) under Future (2050) Basin-Wide Water Demand Projections Two small, but detectable, impacts to average monthly lake elevations throughout Drought 2 due to proposed Union County IBT when added to future (2050) basin-wide water demands. These impacts occur from August to October, 2007 (approximate 4-inch impact) and in August of 2008 (approximate 2 inch impact). Impacts are largely due to the large additional projected future basin-wide water demands (including potential future thermal power generating facilities), coupled with the proposed Union County IBT. It is important to note that there is no difference in the lowest modeled lake elevation (EL. 174.1’ msl) during this Drought 2 period (occurring in March, 2009) between the baseline and proposed Union County IBT scenarios, and the lake remains 2 feet above its normal minimum level. 93 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-7 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-8 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios. 94 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-9 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-10 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 1 (1999-2003) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios. Under projected future (Year 2050) basin-wide water demands and climate change considerations, this event is modeled during the most intense part of the 2002 Drought of Record and indicates a maximum impact of 3-inches (compared to baseline) during the month of August, 2002. Elevation remains at or above the lake’s normal minimum elevation. 95 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-11 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-12 Blewett Falls Lake Monthly Average Modeled Lake Elevations – Drought 2 (2006-2009) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios. Under projected future (Year 2050) basin-wide water demands and climate change considerations, two small, but detectable, impacts to average monthly lake elevations are modeled during the Drought 2 period and occur from Aug. to Oct. 2007 (approx.4-inch impact) and in Aug. 2008 (approximate 2 inch impact). However, it is important to note that there is no difference in the lowest modeled lake elevation (EL. 174.1’ msl) during this Drought 2 period. Elevation remains above the lake’s normal minimum elevation. Red plot line may be difficult / impossible to discern during certain periods as blue line is on top, indicating similar results between scenarios. 96 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Impact to Recreational Facilities – Public Boat Ramps The two following public boat access areas are located on Blewett Falls Lake: Pee Dee Access Area, Grassy Island. As a result of Duke Energy’s merger with Progress Energy, Duke Energy Progress does not have specific usable boat ramp elevations for these facilities based on survey data. However, the ramps on Blewett Falls Lake generally become unusable when there is approximately 3 feet and less water depth at the end of the ramp. Duke Energy Progress indicates all boat ramps remain accessible down to the normal minimum lake operating level of EL 172.1’ msl or below during the recreation season. As indicated in the modeling results in the preceding sections, the lowest modeled lake elevation is EL 172.1’ msl, which is equal to the Blewett Falls Lake normal minimum elevation, and within the normal operating rules for the lake. As all ramps are accessible down to the normal minimum lake elevation or below, no impacts to public boat access areas on Blewett Falls Lake are expected as a result of the proposed Union County IBT. 8.2.3. Lake Aesthetics - Summary As indicated in the results tables and illustrations presented in the preceding sections, the CHEOPSTM modeling results for the proposed Union County IBT water withdrawals from Lake Tillery show few negative impacts on Duke Energy Progress operated lake (Lake Tillery or Blewett Falls Lake) elevations, when compared to the respective baseline scenario. Small reductions in elevations were noted in these reservoirs for small percentages of time, typically resulting in annual average elevation differences less than ¼ -inch, even with the higher Year- 2050 basin-wide water use projections and during extreme drought periods. Similarly, the maximum monthly average lake elevation impact was modeled to be approximately 9-inches at Lake Tillery and 3-inches at Blewett Falls Lake during the most extreme modeled drought conditions, with both lakes remaining at or above their normal minimum elevations during these periods. Additionally, no impacts to public boating access areas are expected as a result of the proposed Union County IBT. 8.3. Lake Level – Withdrawals Of important consideration to owners of water supply intakes in the Yadkin River Basin lake system is the effect of water withdrawals on lake elevations related to operability of these intakes. In times of reduced system inflow (i.e. droughts), water supply intakes may be vulnerable to inoperability (not being able to take in water from the source) or reduced operability because of falling lake levels. Additional water withdrawals within the lake system increase outflows from the system and can subsequently exacerbate the effect of low lake levels on intake operability. Given this consideration, the effect of each Union County surface water supply alternative from the Yadkin River Basin was evaluated in CHEOPSTM for their effect on lake elevations, relative to the critical intake elevations in each reservoir. The critical intake is defined as the highest intake in each reservoir, which represents the first intake that could be exposed due to falling lake levels during times of low inflow. This evaluation was completed to determine if any of the IBT alternatives negatively affected lake levels such that other water supply intakes were jeopardized. 97 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Modeling results indicate there to be no impacts to water supply intakes due to restricted intake operation to any of the Yadkin River Basin intakes due to Union County’s proposed IBT, as compared to the baseline scenarios for both current and future projected basin-wide water use. Furthermore, under no instance were there any days in which modeled lake elevations were low enough to restrict water supply intake operation on any reservoir. Additionally, minimum modeled lake elevations remain well above all existing lake intakes. Table 8-7 Lake Tillery and Blewett Falls Lake – Modeled Impacts to Water Withdrawal Intakes Performance Measures Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT LAKE TILLERY Restricted operation at lake-located intakes (Jan. 1 to Dec. 31) # days reservoir elevation < critical level (268.2 ft. msl) for shallowest public water supply and hydropower intake operation POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 BLEWETT FALLS LAKE Restricted operation at lake-located intakes (Jan. 1 to Dec. 31) # days reservoir elevation < critical level (168 ft. msl) for shallowest public water supply intake operation POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. 8.4. Reservoir Release For ecological considerations and certain recreational interests in the Yadkin River Basin the effect of water withdrawals on reservoir discharges (downstream releases) from these lakes is of importance. In times of reduced system inflow (i.e. droughts), the ecological health or recreational uses (e.g. kayaking or canoeing) of the waterway can be negatively affected. 98 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer During normal periods (i.e. normal inflow), both the APGI and Duke Energy Progress hydroelectric projects are required to make certain downstream releases from the reservoirs under the operating agreements between the two entities and as required under their respective FERC licenses. During periods of reduced inflow to the system, the LIP specifies reductions to these release requirements, based on particular drought stages, while seeking to provide discharges at a level sufficient to maintain the ecological health of the waterway. However, additional water withdrawals within the lake system may subsequently result in reservoir discharges lower than those required under the FERC licenses for the operation of the lake system. Given this consideration, the effect of each Union County surface water supply alternative from the Yadkin River Basin was evaluated in CHEOPSTM for their effect on discharges, relative to the required downstream releases from these reservoirs. This evaluation was completed to determine if any of the IBT alternatives negatively affected downstream releases such that the waterway’s ecological health and certain recreational interests would be jeopardized, as compared to the baseline conditions within the Yadkin River Basin without the proposed IBT. 8.4.1. Lake Tillery Table 8-8 indicates the modeled impacts to flow releases from Lake Tillery as the result of Union County’s proposed IBT withdrawal from the lake based on current (Year 2012) basin-wide water demands (ALT 1 - 2012 with Union IBT as compared to Baseline 2012) and projected future (Year 2050) basin-water water demands (ALT 1 - 2050 with Union IBT as compared to Baseline 2050). The specific performance measure criterion evaluated include the continuous minimum flow release for fish spawning, continuous minimum flow, and lowest daily average flow, in accordance with the reservoir operating criteria and as indicated in the table, for the POR, Drought 1 and Drought 2 time periods. Under both current (Year 2012) and projected future (Year 2050) basin-wide water demands, some impacts on downstream releases from Lake Tillery were observed under the proposed Union County IBT during the POR, Drought 1 and Drought 2 periods, as more days were spent below the spring spawning and continuous minimum flow release targets, compared to the baseline. However, in no case does the lowest modeled daily average flow drop below the 330 cfs minimum flow level for the reservoir. As reflected in Table 8-8, these impacts are generally found to be several days more for the continuous minimum flows and several cfs less for the lowest daily average flow with a proposed Union County IBT withdrawal from the Yadkin River Basin. In the CHEOPSTM model and in actual operation, under any required operating parameter for Blewett Falls will be supported by Tillery since they are the same FERC licensee. An example is when the total Blewett Falls outflows (continuous flow requirement, withdrawals and losses due to evaporation and leakage) cannot be met on any given day from the sum of Blewett Falls usable storage and inflows, Tillery will be scheduled to release sufficient flow to allow Blewett Falls to make the required release without having to violate its minimum elevation rule. Thus, when inflows to Blewett Falls are reduced due to withdrawals from the Rocky River, Tillery may 99 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer need to release additional flows during low flow periods to ensure Blewett Falls’ outflows are met. Table 8-8 Lake Tillery - Modeled Impacts to Flow Release from Lake Tillery Performance Measure Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT Flow Release From Lake Tillery # days ≤ 725 cfs continuous min.flow (8 consecutive weeks) for fish spawning (Mar. 15 to May 15) POR 2,141 2,156 2,164 2,161 D1 218 218 220 221 D2 205 207 210 210 # days ≤ 330 cfs continuous min.flow (Jan.1 to Dec. 31) POR 14,000 14,023 14,122 14,133 D1 1,326 1,327 1,326 1,326 D2 1,072 1,073 1,074 1,076 Lowest daily average flow (cfs) (Jan. 1 to Dec. 31) POR 708 679 380 330 D1 751 725 380 330 D2 927 906 866 845 Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. 100 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-13 and Illustration 8-14 reflect the reservoir discharge flow exceedance curves (percent of time at a particular discharge flow) for Lake Tillery throughout the Period of Record (1955-2013) for current (Year 2012) and projected future (Year 2050) basin-wide water demands, respectively, under baseline conditions (blue lines) and with the Union proposed County IBT (red lines). As indicated by both graphs, there is no distinguishable difference in the discharge flow exceedance values for the Union County IBT, as compared to the baseline conditions (lines overlap). Illustration 8-13 Lake Tillery Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 101 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-14 Lake Tillery Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections 8.4.2. Blewett Falls Lake Table 8-9 indicates the modeled impacts to flow releases from Blewett Falls Lake as the result of Union County’s proposed IBT withdrawal from the upstream Lake Tillery based on current (Year 2012) basin-wide water demands (ALT 1 - 2012 with Union IBT as compared to Baseline 2012) and projected future (Year 2050) basin-water water demands (ALT 1 - 2050 with Union IBT as compared to Baseline 2050). The specific performance measure criterion evaluated include the seasonal continuous flow targets, critical flow, LIP continuous flow target, and lowest daily average flow, in accordance with the reservoir operating criteria and as indicated in the table, for the POR, Drought 1 and Drought 2 time periods. Similar to the modeled impacts in discharges from Lake Tillery, some impacts to downstream releases were observed in Blewett Falls Lake under the proposed Union County IBT during the POR, Drought 1, and Drought period, under both current (Year 2012) and projected future (Year 2050) basin-wide water demand scenarios, as several more days were spent below the normal continuous flow targets throughout the year. However, in no case does the lowest modeled daily average flow drop below the 925 cfs critical flow level for the reservoir. Additionally, under current (Year 2012) basin-wide water demand, modeling indicates the proposed Union County IBT to provide a slight benefit to the continuous flow targets, with less days below the targets during some of the evaluation periods (POR, Drought 1, and/or Drought 2), as compared to the baseline scenario. In general, all surface water alternatives from the Yadkin River Basin (including the Rocky River IBT Basin) evaluated as part of the FEIS resulted in some impact to Blewett Falls release targets based on the operational rules for the reservoir and hydropower operation. Even Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 102 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer withdrawals from the Rocky River would result in a similar impact to Blewett Falls’ releases due to reduced inflow (from the Rocky River) to the Yadkin-Pee Dee Hydroelectric Project reservoirs. Of important note, impacts to flow release targets from Blewett Falls Lake, under the proposed IBT withdrawal from Lake Tillery, are slightly less during times of drought than any of the other surface water alternatives evaluated in the Yadkin River Basin. Table 8-9 Blewett Falls Lake - Modeled Impacts to Flow Release from Blewett Falls Lake Performance Measure Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT Flow Release From Blewett Falls Lake # days ≤ 2,400 cfs continuous flow target (2/1 to 5/15) POR 1,995 2,002 2,060 2,067 D1 284 284 285 285 D2 277 276 277 277 # days ≤ 1,800 cfs continuous flow target (5/16 to 5/31) POR 508 508 528 531 D1 64 64 65 65 D2 57 56 57 57 # days ≤ 1,200 cfs continuous flow target (6/1 to 6/31) POR 7,903 7,866 8,084 8,098 D1 837 832 850 852 D2 683 683 694 696 # days ≤ critical flow (925 cfs instantaneous flow) (1/1 to 12/31) POR 19 19 22 23 D1 19 19 22 23 D2 0 0 0 0 # days < LIP continuous flow target (1/1 to 12/31) POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 Lowest daily average flow (cfs) (1/1 to 12/31) POR 940 937 925 925 D1 940 937 925 925 D2 1,200 1,200 1,200 1,200 Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. 103 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-15 and Illustration 8-16 reflect the reservoir discharge flow exceedance curves (percent of time at a particular discharge flow) for Blewett Falls Lake throughout the Period of Record (1955-2013) for current (Year 2012) and projected future (Year 2050) basin-wide water demands, respectively, under baseline conditions (blue lines) and with the Union County proposed IBT (red lines). As indicated by both graphs, there is no distinguishable difference in the discharge flow exceedance values for the Union County IBT, as compared to the baseline conditions (lines overlap). Illustration 8-15 Blewett Falls Lake Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 104 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-16 Blewett Falls Lake Discharge Flow Exceedance Curve – Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections 8.4.3. Flow Regime below Blewett Falls Lake While the CHEOPSTM modeling includes each reservoir in the Yadkin-Pee Dee River Basin from W. Kerr Scott downstream to Blewett Falls Lake, it does not directly model water quantity below the Blewett Falls dam. However, it is important to evaluate the potential impacts of IBT alternatives on the flow regime below Blewett Falls Lake, for purposes of this EIS evaluation. Therefore, as part of the modeling effort, CHEOPSTM model developers also developed an Excel-based post-processing routine for the riverine section of the Pee Dee River downstream of Blewett Falls Lake to the North Carolina – South Carolina State Line. This post-processing routine evaluates the impacts of each alternative to flow in the river at the North Carolina – South Carolina border, taking into consideration flow discharge from Blewett Falls Lake, flow accretion in the riverine section, as well as water withdrawals and discharges from other water users along this extent of the river. From the results of this evaluation, the following flow duration (exceedance) curves were developed to compare the IBT alternatives to the baseline conditions for both current (Year 2012) and projected future (Year 2050) baseline conditions for the POR under current basin- wide water demands (Illustration 8-17), POR under future basin-wide water demands (Illustration 8-18). Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 105 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-17 Period of Record Simulated Pee-Dee River Flow for All Months at the NC/SC border under Current (Year 2012) Basin-Wide Water Demands with Union County IBT Alternatives. Illustration 8-18 Period of Record Simulated Pee-Dee River Flow for All Months at the NC/SC border under Future (Year 2050) Basin-Wide Water Demands with Union County IBT Alternatives. Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 106 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Review of these duration curves indicate that under both current (Year 2012) and projected future (Year 2050) basin-wide water demands (Illustration 8-17 and Illustration 8-18, respectively), there are no distinguishable impacts to the flow regime downstream of Blewett Falls Lake as a result of the proposed Union County IBT. 8.4.4. Reservoir Releases - Summary As indicated in the results tables and illustrations presented in the preceding sections, the CHEOPSTM modeling results for the proposed Union County IBT water withdrawals from Lake Tillery show few negative impacts on downstream releases from Duke Energy Progress operated lakes (Lake Tillery or Blewett Falls Lake), when compared to the respective baseline scenario. Some increases in number of days with modeled flow at or below a specific flow threshold and decreases in lowest modeled average daily flows were noted as a result of the proposed Union County IBT when compared to the baseline scenario. However, under certain criteria, some benefits to flow releases were also modeled as a result of the proposed Union County IBT withdrawal from Lake Tillery and as a function of the system operating rules for the Yadkin-Pee Dee hydroelectric project. Additionally, under no condition does the average daily modeled flow release drop below the critical or minimum flow value for either reservoir. Furthermore, evaluation of the flow regime below the Blewett Falls development, as analyzed at the North Carolina – South Carolina border, indicate no distinguishable impacts to flow below Blewett Falls Lake resulting from the proposed Union County IBT withdrawal from Lake Tillery. 8.5. Water Quantity Management (LIP Occurrence) In addition to water quantity metrics related to lake elevations, water supply intake operation and reservoir discharges; water quantity management metrics were also evaluated to determine if proposed Union County IBT alternatives would impact the occurrence of the Yadkin-Pee Dee Low Inflow Protocol (LIP). Metrics evaluated included the percent of time in Normal Conditions (non-drought periods with no LIP in effect), number of years attaining particular LIP Stages (0 to 4), and number of years with more than 60 days in particular LIP Stages. The results of this analysis indicate that, based on these criteria, there is no detectable impact to LIP occurrence due to the proposed Union County IBT, as compared to the baseline conditions. As indicated in Table 8-10, under current (Year 2012) basin-wide water demands, over the POR, the system is in Normal Conditions 99% of the time (out of 21,550 possible days) for both the baseline conditions and also with the proposed Union County IBT. Additionally, over the POR, there is only a single year in which LIP Stages 0, 1, 2 and 3 are attained and remain in a particular stage for more than 60 days. Stage 4 is not attained under either the baseline case or with the proposed Union County IBT. During the Drought 1 Drought of Record period, under the baseline case and also with the proposed Union County IBT, the system is in Normal Conditions 88% of the five year period (out of 1,826 possible days) and in LIP Stages 0 to 3 12% of the period. During the Drought 2 period, under the baseline case and also with the proposed IBT, the system is in Normal Conditions 100% of the period (out of 1,461 possible days) with no LIP Stage declared. As indicated in Table 8-10, under projected future (Year 2050) basin-wide water demands, over the POR, the system is in Normal Conditions 99% of the time for both the baseline conditions 107 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer and proposed Union County IBT. Additionally, over the POR, there are two years in which LIP Stage 0 is attained and only a single year in which Stages 1, 2 and 3 are attained and remain in a particular stage for more than 60 days. Stage 4 is not attained under any of the baseline case or proposed IBT. During the Drought 1 Drought of Record period, under both the baseline case and proposed Union County IBT, the system is in Normal Conditions 87% of the five year period and in LIP Stages 0 to 3 13% of the period (representing a difference of 1% from the current basin-wide water demand baseline case identified in the previous paragraph). During the Drought 2 period, under the baseline case and proposed Union County IBT, the system is in Normal Conditions 100% of the period with no LIP Stage declared. Table 8-10 Low Inflow Protocol – Modeled Impacts to Water Quantity Management Performance Measure Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT LIP Drought Stage 4 (Jan. 1 to Dec. 31) % of time in Normal Conditions POR 99% 99% 99% 99% D1 88% 88% 87% 87% D2 100% 100% 100% 100% # years attaining LIP Stage 0 POR 1 1 2 2 D1 1 1 2 2 D2 0 0 0 0 # years with more than 60 days in LIP Stage 0 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years attaining LIP Stage 1 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years with more than 60 days in LIP Stage 1 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years attaining LIP Stage 2 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years with more than 60 days in LIP Stage 2 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years attaining LIP Stage 3 POR 1 1 1 1 D1 1 1 1 1 D2 0 0 0 0 # years with more than 60 days in LIP Stage 3 POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 108 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Performance Measure Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT LIP Drought Stage 4 (Jan. 1 to Dec. 31) (con’t) # years attaining LIP Stage 4 POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 # years with more than 60 days in LIP Stage 4 POR 0 0 0 0 D1 0 0 0 0 D2 0 0 0 0 Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. 4 LIP - Low Inflow Protocol for the Yadkin and Yadkin-Pee Dee River Hydroelectric Projects (Alcoa and Duke Energy Progress) 8.6. Hydropower Impacts of each proposed Union County IBT alternative from the Yadkin River Basin on hydropower generation were also evaluated. Impacts to APGI’s Yadkin Hydroelectric Project, consisting of hydroelectric generating stations on High Rock Lake, Tuckertown Reservoir, Narrows Reservoir and Falls Reservoir, and Duke Energy Progress’ Yadkin-Pee Dee Hydroelectric Project, consisting of hydroelectric generating stations on Lake Tillery and Blewett Falls Lake were evaluated through the CHEOPSTM model. Impacts to average hydropower megawatts produced per year and the average equivalent number of homes per year that could be powered by each hydro project were evaluated. Increases in system water withdrawals can reduce the available water storage by which APGI and Duke Energy Progress are able to access from the reservoirs they operate, in order to produce hydropower. Such reductions to hydropower production would result in slight increases in fossil-based power generation to continue meeting energy demands. As such, this is an important metric to evaluate in the comparison of IBT alternatives for Union County. As indicated in Table 8-11, under both current (Year 2012) and projected future (Year 2050) basin-wide water demands, some impacts on hydropower generation in Duke Energy Progress’s Yadkin-Pee Dee Hydroelectric Project were noted in the model analysis, for a proposed Union County IBT withdrawal from Lake Tillery. The IBT results in decreased hydropower generation for the Yadkin-Pee Dee Hydroelectric Project, as compared to baseline conditions, by approximately 0.5% under both the current and future basin-wide water demands for the Period of Record and less than 1% during Drought 1 and Drought 2 periods. It should be noted that for any of the withdrawal alternatives from the Yadkin River Basin, as evaluated in 109 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer the FEIS, including those from APGI operated reservoirs, Duke Energy Progress operated reservoirs, or tributaries thereto, some decrease in hydropower generation capacity for the Yadkin-Pee Dee Hydroelectric Project is expected due to decreased inflow from APGI reservoirs and tributaries to Lake Tillery and Blewett Falls Lake (including the Rocky River) or increased outflow (withdrawals) from the Duke Energy Progress lakes. Table 8-11 APGI and Duke Energy Progress - Modeled Impacts to Hydropower Generation Performance Measures Criterion 1 Modeled Period 2 Scenario Result Comparison 3 Baseline 2012 ALT 1 2012 with Union IBT Baseline 2050 ALT 1 2050 with Union IBT APGI Effect on APGI hydropower generation (Jan. 1 to Dec. 31) Avg. MWh/yr of hydropower produced POR 835,503 835,505 828,305 828,308 D1 626,889 626,890 620,372 620,382 D2 620,402 620,404 612,821 612,822 Avg. equivalent # homes/year powered by the hydro project 4 POR 63,296 63,296 62,750 62,751 D1 47,492 47,492 46,998 46,999 D2 47,000 47,000 46,426 46,426 Duke Energy Progress Effect on Duke Energy Progress hydropower generation (Jan. 1 to Dec. 31) Avg. MWh/yr of hydropower produced POR 339,230 337,799 332,093 330,410 D1 251,980 250,468 244,544 242,766 D2 249,888 248,386 242,354 240,548 Avg. equivalent # homes/ year powered by the hydro project 4 POR 25,699 25,591 25,159 25,031 D1 19,089 18,975 18,526 18,391 D2 18,931 18,817 18,360 18,223 Notes: 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a) If an hourly criteria occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour; b) If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) 2 POR = Period of Record (1955-2013); D1 = Drought 1 (1999-2003); D2 = Drought 3 (2006-2009) 3 For scenario results comparison, black values indicate no modeled change/impact for Alternative 1 (Union County IBT) as compared to baseline scenario; red values indicate modeled negative impact for Alternative 1 (Union County IBT) as compared to the baseline scenario; green values indicate modeled positive impact for Alternative 1 (Union County IBT) as compared to the baseline scenario. 4 Calculated by [(Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario]. Power produced by the hydro projects is actually supplied to the electric system grid and is used by electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Energy Progress and/or APGI generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro projects more understandable to stakeholders and to put a perspective around potential differences in hydropower production between various scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. 110 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer The generation comparison histograms, as depicted in the following illustrations (Illustration 8-19 through Illustration 8-22), generally reflect the differences between the baseline conditions and with the proposed Union County IBT for both Lake Tillery and Blewett Falls Lake hydropower generation over the Period of Record or during the Drought 1 and Drought 2 periods. These graphs indicate slightly lower hydropower generation at both facilities throughout the Period of Record for the Union County IBT (red lines) as compared to the baseline conditions (blue lines) for both current (2012) and future (2050) basinwide water demands. Illustration 8-19 Lake Tillery Annual Hydropower Generation - Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 111 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-20 Blewett Falls Lake Annual Hydropower Generation - Period of Record (1955-2013) under Current (Year 2012) Basin-Wide Water Demand Projections Illustration 8-21 Lake Tillery Annual Hydropower Generation - Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 112 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Impacts Analysis for the Proposed Transfer Illustration 8-22 Blewett Falls Lake Annual Hydropower Generation - Period of Record (1955-2013) under Future (Year 2050) Basin-Wide Water Demand Projections Red plot line may be difficult / impossible to discern as blue line is on top, indicating similar results between scenarios. 113 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Future Water Supply Needs in the Yadkin River Basin 9.0 Future Water Supply Needs in the Yadkin River Basin Future water supply needs in the Yadkin River Basin including public water supply, agricultural, industrial, recreational and hydropower uses are included in the updated CHEOPSTM model used for the FEIS analysis supporting Union County’s IBT request. 9.1. Yadkin River Basin Water Demand Growth To account for this projected population, economic and water demand growth throughout the Yadkin-Pee Dee River Basin, the CHEOPSTM water quantity modeling for the proposed Union County IBT evaluated two conditions for water use through the basin: 1) Basin-wide water demands under current (Year 2012) water use and 2) Basin-wide water demands under future (Year 2050) water use. In doing this, potential impacts of the Union County IBT were able to be assessed, both now and in the future, while accounting for projected future increases in water needs by other entities which may currently withdraw water from Yadkin-Pee Dee River and its impounded reservoirs or others who may have needs for water in the future. The basis for the water demand projections, using North Carolina Local Water Supply Plans, state and federal population growth data and other sources, is summarized in the FEIS and described in detail in FEIS appendices. Consideration for competing water demands in the Yadkin system was made as long term future water demands were considered as part of the modeling effort for the FEIS. Basin-wide water withdrawals and return flows for all users, by decade through the year 2060, were developed specifically for the Union County YRWSP FEIS evaluations. The evaluations are based on current (Year 2012) and future (Year 2050) water demands, as 2050 is the projection period used for Union County’s YRWSP. However, basin-wide water demand projections were also extended an additional ten years to 2060 for updating the CHEOPSTM model to provide an approximate 5-decade projection period to allow flexibility for potential future uses of the model. The basin-wide water demands used for this modeling effort are based on the projections developed by HDR as part of the CHEOPSTM update for the FEIS. Projections of water demands included municipal water supply, power plant cooling, agricultural/irrigation, and industry. These demands include other IBTs that are certified, grandfathered, or anticipated but not certified. The model requires that withdrawals be supplied as annual average withdrawal values. Since the withdrawal is not the same for every day of the year, the annual average values are adjusted to produce monthly use patterns and thus simulate seasonal water use patterns. In the CHEOPSTM model, each withdrawal’s monthly distribution is based on the historical pattern for that water user. Details on the methodology and results for the basin-wide water supply projections for water supply modeling are summarized in a Technical Memorandum included as Appendix D of this Petition. Illustration 9-1 and Table 9-1 provide a summary of the baseline water use projections for the Yadkin River Basin, as presented in the Technical Memorandum in Appendix D. These figures indicate a projected growth in annual average day net water withdrawals (withdrawals minus 114 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Future Water Supply Needs in the Yadkin River Basin returns) from 73.7 mgd for the Base Year (2012) to 150.5 mgd by the year 2050. A slight reduction in net withdrawals from 2050 to 2060 is also indicated, primarily due to projected wastewater return volumes increasing more rapidly than water withdrawal rates during that time period primarily due to transfers from neighboring river basins into the Yadkin River Basin. Large increases in water withdrawals shown in future years are the result of water use for future power generating facilities in the Yadkin River Basin. It is noted that these values shown for the baseline water use within the Yadkin River Basin do not include the proposed Union County IBT. Illustration 9-1 Baseline Projected Water Use in the Yadkin River Basin, not Including the Proposed Union County IBT Table 9-1 Baseline Projected Water Use in the Yadkin River Basin, not Including the Proposed Union County IBT Water Use Type Projected Annual Average Day Water Use (in mgd) Base Year (2012) 2015 2020 2030 2040 2050 2060 Withdrawals 191.0 203.2 223.5 232.6 245.1 327.5 341.4 Returns 117.3 122.7 133.2 147.9 161.1 176.9 194.2 Net Withdrawals 73.7 80.5 90.3 84.7 84.0 150.5 147.2 Illustration 9-2 and Table 9-2 provide a summary of the water use projections for the Yadkin River Basin, inclusive of the proposed Union County IBT, as presented in the Technical Memorandum in Appendix D. These figures indicate a projected growth in annual average day net water withdrawals (withdrawals minus returns) from 73.7 mgd for the Base Year (2012) to 160.7 mgd by the year 2050. A slight reduction in net withdrawals from 2050 to 2060 is also indicated, primarily due to projected wastewater return volumes increasing more rapidly than water withdrawal rates during that time period, primarily due to transfers from neighboring river basins into the Yadkin River Basin. Large increases in water withdrawals shown in future years are the result of water use for future power generating facilities in the Yadkin River Basin. 115 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Future Water Supply Needs in the Yadkin River Basin Illustration 9-2 Projected Water Use in the Yadkin River Basin, Including the Proposed Union County IBT Table 9-2 Projected Water Use in the Yadkin River Basin, Including the Proposed Union County IBT Water Use Type Projected Annual Average Day Water Use (in mgd) Base Year (2012) 2015 2020 2030 2040 2050 2060 Withdrawals 191.0 203.2 223.5 239.7 256.9 343.9 360.3 Returns 117.3 122.7 133.2 147.9 161.1 176.9 194.2 Net Withdrawals 73.7 80.5 90.3 91.8 95.8 167.0 166.1 9.2. Yadkin River Basin Reservoir Operating Rules The system operating rules defined in the Federal Energy Regulatory Commission relicensing applications and Settlement Agreements for the two Yadkin-Pee Dee River Basin hydropower projects, including the Alcoa (APGI) operated Yadkin Hydroelectric Project and Duke Energy Progress operated Yadkin-Pee Dee Hydroelectric Project, are incorporated into the CHEOPSTM model used as part of the extensive water quantity modeling completed for the FEIS. These operating rules define the required operational parameters for reservoirs between High Rock Lake and Blewett Falls Lake, with consideration given to minimum lake levels, required downstream releases and operations during periods of normal, high and low inflow. For operation of the reservoirs during low inflow periods (drought), the modeling specifically incorporates the approved basin-wide drought plan, the Low Inflow Protocol. 9.3. Yadkin River Basin Drought Effects The modeling for the FEIS evaluated each Union County water supply alternative from the Yadkin River Basin under these defined reservoir operating rules, for the full period of hydrology from 2055 to 2013, with consideration given to two very significant drought periods (1999 to 2003 (Drought of Record) and 2006 to 2009). Furthermore, the effect of potentially more severe future droughts was also evaluated as part of the water quantity modeling effort through the 116 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Future Water Supply Needs in the Yadkin River Basin incorporation of future climate change impacts to surface water by modeling increased reservoir evaporation due to future increasing temperatures. Modeling of the project alternatives as part of the FEIS for the projected future Year 2050 includes consideration for the future impact of climate change resulting in an increased temperature of 2.3 deg F (0.6 deg F increase per decade) and lake surface evaporation increases of 7.8% (equivalent to an increase of 2% per decade), as compared to the 2012 baseline. This impact is consistent with the climate change impact considered by the Catawba- Wateree Water Management Group in preparation of the Catawba-Wateree Water Supply Master Plan baseline planning scenario, and is consistent with modeled climate change scenarios for this region of the United States. (HDR, 2015) Modeling results incorporating these factors, as previously discussed and quantified in Section 8.0, indicates that, under the proposed Union County withdrawal, there currently is and will continue to be sufficient available water for release from Lake Tillery to maintain Blewett Falls Lake levels and releases below the dam, without negatively impacting upstream water sources. 9.4. No Adverse Impact to Future Water Supply Needs Through the incorporation of future basin-wide water demand projections for current and potential future water withdrawers and returners to the Yadkin River Basin, under a variety of inflow conditions, the FEIS effectively evaluates the impact of Union County’s proposed IBT, with due consideration given to other projected future water uses throughout the basin to conclude that all users modeled are able to meet current and future water supply needs from the Yadkin-Pee Dee River and its associated reservoirs through the period of study for this document. Results show that the river basin, given its large size and water storage, is able to meet future water needs through the planning period. Analysis conducted to evaluate the IBT request and presented in the FEIS and associated ROD support this conclusion. 117 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Literature Cited 10.0 Literature Cited Alcoa Power Generating Inc. (2015). Falls Reservoir. Retrieved December 15, 2015, from Alcoa Power Generating Inc., Yadkin Division: http://www.alcoa.com/yadkin/en/info_page/falls.asp Alcoa Power Generating Inc. (2015). High Rock. Retrieved December 15, 2015, from Alcoa Power Generating Inc., Yadkin Division: http://www.alcoa.com/yadkin/en/info_page/high_rock.asp Alcoa Power Generating Inc. (2015). Narrows Reservoir. Retrieved December 15, 2015, from Alcoa Power Generating Inc., Yadkin Division: http://www.alcoa.com/yadkin/en/info_page/narrows.asp Alcoa Power Generating Inc. (2015). The Yadkin Project. Retrieved December 15, 2015, from Alcoa Power Generating Inc., Yadkin Division: http://www.alcoa.com/yadkin/en/info_page/yadkin_project.asp Alcoa Power Generating, Inc. (2015). Tuckertown. Retrieved December 15, 2015, from Alcoa Power Generating Inc., Yadkin Division: http://www.alcoa.com/yadkin/en/info_page/tuckertown.asp Black & Veatch. (2011). Union County, NC Comprehensive Water and Wastewater Master Plan. Charlotte, NC: Black & Veatch Holidng Company. CH2MHill. (2004). Rocky River Water Supply Feasibility Study. Charlotte: CH2MHill. CH2MHill. (2006). Environmental Impact Statement for the Cities of Concord and Kannapolis Proposed Interbasin Transfers to the Rocky River Basin. Charlotte: CH2MHill. CWWMG. (2014). Water supply master plan. Charlotte, NC: Catawba-Wateree Water Management Group. CWWMG. (2016, April 08). About CWWMG. Retrieved April 08, 2016, from CWWMG Web site: http://www.catawbawatereewmg.org/about-cwwmg/ Duke Energy. (2014). Relicensing Documents. Retrieved September 25, 2014, from Duke Energy Yadkin_Pee Dee River Project: http://www.duke-energy.com/lakes/yadkin- peedee/relicensing-documents.asp Duke Energy. (2015). About the Catawba-Wateree. Retrieved December 15, 2015, from Catawba-Wateree Relicensing: http://www.duke-energy.com/catawba-wateree- relicensing/about-cw.asp 118 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Literature Cited Duke Energy. (2015). Blewett Hydroelectric Plant. Retrieved December 15, 2015, from Duke Energy Conventional Hydro Plants: https://www.duke-energy.com/power- plants/hydro/blewett.asp Duke Energy. (2015). Lake Tillery . Retrieved December 15, 2015, from Duke Energy Shoreline Management: https://www.duke-energy.com/shoreline-management/lake-tillery.asp Duke Energy. (2015). Tillery Hydroelectric Plant. Retrieved December 15, 2015, from Duke Energy Conventional Hydro Plants: https://www.duke-energy.com/power- plants/hydro/tillery.asp HDR. (2011). Eastern Union County Water Supply Project Partner Assessment, Conceptual Study and Preliminary Permitting and Feasibility Analysis - Executive Summary. Charlotte: HDR. HDR. (2014a). Catawba-Wateree Hydroelectric Project Operations Model - Model Logic and Verification Report. Charlotte. HDR. (2014b). Yadkin-Pee Dee Basin Operations Model Study - Model Logic and Verification Report. Charlotte. HDR. (2015). Draft Environmental Impact Statement for the Union County Yadkin River Water Supply Project Proposed Interbasin Transfer to the Rocky River Basin. Charlotte: HDR. HDR. (2015). Final Environmental Impact Statement for the Union County Yadkin River Water Supply Project Proposed Interbasin Transfer to the Rocky River Basin. Charlotte: HDR. Landau, M. (1992). Introduction to aquaculture. John Wiley and Sons, Inc. NCDENR. (2012). North Carolina integrated report for 2012. NCDENR, North Carolina Department of Environment and Natural Resources, Raleigh, NC. NCDENR. (2014). List of active individual permits, NPDES wastewater permitting and compliance program. Division of Water Resources, North Carolina Department of Environmental and Natural Resources, Raleigh, NC. Page, L., & Burr, B. (1991). A field guide to freshwater fishes: North America north of Mexico. Boston: Houghton Mifflin Co. Rohde, F. C., Arndt, R. G., Lindquist, D. G., & Parnell, J. F. (1994). Freshwater fishes of the Carolinas, Virginia, Maryland, and Delaware. Chapel Hill: The University of North Carolina Press. SCDHEC. (2012a). State of South Carolina integrated report for 2012: Part I: section 303(d) list of impaired waters. Retrieved from http://www.scdhec.gov/HomeAndEnvironment/Docs/tmdl_12-303d.pdf 119 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Literature Cited SCDHEC. (2014). Geographic information system [GIS] database. NPDES permits. Columbia, SC. Retrieved from http://www.scdhec.gov/HomeAndEnvironment/maps/GIS/GISDataClearinghouse/ Union County. (2014). Unified development ordinance with amendments through November 2014. Monroe, NC. Union County. (2016, April 08). Public Works Customer Service. Retrieved April 08, 2016, from Union County web site: http://www.co.union.nc.us/LivingHere/PublicWorks/CustomerService.aspx#3727112- understanding-your-bill USACE. (2015). Wilmington District Water Management. Retrieved December 15, 2015, from W. Kerr Scott Damn Description Text: http://epec.saw.usace.army.mil/WKSDESC.TXT YRDRBA. (2016, April 08). About the Association. Retrieved April 08, 2016, from YRDRBA Web site: https://www.yadkinpeedee.org/about-the-association 120 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices Appendices Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices This page intentionally left blank. Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices A A APPENDIX A: Record of Decision – IBT Environmental Impact Statement A-1 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices This page intentionally left blank. A-2 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices B B APPENDIX B: Water Shortage Response Plan B-1 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices This page intentionally left blank. B-2 UNION COUNTY Water Shortage Response Plan Page 1 Section 1.0 - Purpose The purpose of this Water Shortage Response Plan (“Plan”) is to maintain and protect the public health, safety and welfare of Union County (“County”) residents by establishing short and long-term demand management strategies to effectively manage the limited resource of the water supply in the County. This Plan aids in effectively managing the water supply in the County by requiring efficient and responsible use of water within the County and by establishing measures and procedures for reducing potable water use during times of water shortage resulting from drought, capacity limitations, and system emergencies. The water demand management strategies set forth in this Plan reduce the rate of increase in overall water use through year-round water conservation practices that maximize the County’s existing and planned water supply sources and reduce seasonal peak day demands that result in the need for costly expansion of water treatment, storage, and transmission facilities. The implementation of voluntary and mandatory water reduction measures within the Union County water utility service area extends the available water supply with regard for domestic water use, sanitation and fire protection, and minimizes the adverse impacts in the event a water shortage is declared. This Plan is also designed to be in accordance with the Catawba-Wateree Low Inflow Protocol (“CW-LIP”) for the Catawba-Wateree River Basin. The CW-LIP was developed pursuant to the Comprehensive Relicensing Agreement for the Catawba-Wateree Hydro Project (FERC Project No. 2232) dated December 22, 2006 (the “Relicensing Agreement”), to which Union County is a party. The Relicensing Agreement establishes the CW-LIP as the agreed-upon methodology to deal with water shortages during periods of drought. Thus, Union County, as a signatory to the Relicensing Agreement, is required to comply with the CW-LIP. The CW-LIP establishes a policy for how Duke Energy Carolinas, LLC, regional water users, and other stakeholders will operate water systems during periods of drought by progressing through a series of staged water use restrictions during worsening drought conditions. The goal of the CW-LIP is to delay the point at which the Catawba River’s usable water storage is fully depleted and to provide additional time to allow precipitation to restore stream flow, reservoir levels and groundwater levels to normal ranges. As a publicly owned water system, the operation of the County’s water utility system is subject to N.C.G.S. § 143-355(l) and N.C.G.S. § 143-355.2, requiring an approved Water Shortage Response Plan as part of the Local Water Supply Plan. A Water Shortage Response Plan must include specific requirements as set forth in rules governing water use during droughts and UNION COUNTY Water Shortage Response Plan Page 2 water emergencies (15A NCAC § 02E.0607) and Article 38 of Chapter 143 of the North Carolina General Statutes. The Union County Water Use Ordinance (the “Ordinance”) authorizes the implementation of this Plan and incorporates this Plan into the Ordinance. Section 2.0 - Applicability The provisions of this Plan apply to all persons, customers, and property utilizing water supplied through the County’s water system; however, it does not apply to reuse or reclaimed water. This Plan also does not apply to private drinking water wells, as that term is defined in N.C.G.S. § 87-85, or ponds. Section 3.0 - Definitions Bona Fide Farm Use means water uses for the production and activities relating or incidental to the production of crops, grains, fruits, vegetables, ornamental and flowering plants, dairy, livestock, poultry, and all other forms of agriculture, as defined in N.C.G.S. § 106-581.1. County means Union County, North Carolina County Manager means, for the purposes of this Plan, the person currently occupying the position of Union County Manager (which includes a County Manager with an acting or interim designation), or in the absence of such a person, the Executive Director of Public Works. Customer means a person, company, organization, or any other entity (individuals, corporations, partnerships, associations, and all other legal entities) using water supplied by the County’s water utility, or in whose name an account for water utility service is maintained by the County. CW-LIP means the Catawba-Wateree Low Inflow Protocol for the Catawba River Basin, as developed pursuant to the Relicensing Agreement. Duke Energy means Duke Energy Carolinas, LLC and any successor in interest entity. Essential Water Use means the use of water necessary for firefighting, health, and safety, and sustaining human and animal life. Specifically, for certain types of water uses set forth below, the following is considered Essential Water Use: a. Domestic Use- Water use necessary to sustain human life and the lives of domestic pets, as well as to maintain minimum standards of hygiene and sanitation. UNION COUNTY Water Shortage Response Plan Page 3 b. Commercial Use- Water use integral to the production of goods and/or services by any establishment having profit as its primary aim, except as otherwise specifically prohibited by this Plan. c. Industrial Use- Water use in processes designed to convert materials of lower value into forms having greater usability and value, except as otherwise specifically prohibited by this Plan. d. Institutional Use- Water use by government; public and private educational institutions; churches and places of worship; water utilities; and other public organizations, except as otherwise specifically prohibited by this Plan. e. Health Care Facility Use- Water use in patient care and rehabilitation, including swimming pools used for patient care and rehabilitation, in nursing homes, and other care facilities. f. Public Use- Water use for firefighting, including testing and drills by a fire department if performed in the interest of public safety; water system operations; and water necessary to satisfy federal, state, and local public health, safety, or environmental protection requirements. g. Correctional Facility Use- Water use necessary to sustain human life and to maintain minimum standards of hygiene and sanitation. MGD means million gallons per day. Non-Essential Water Use means any use of water that does not meet the definition of Essential Water Use. Ordinance means the current Union County Water Use Ordinance. Plan means this Water Shortage Response Plan. Rate Ordinance means the Ordinance Setting Charges, Fees, Rates and Deposits for Customers Served by the Union County Water and Sewer System. Relicensing Agreement means the Comprehensive Relicensing Agreement for the Catawba- Wateree Hydro Project (FERC Project No. 2232) dated December 22, 2006. Spray Irrigation System means a system of application of water to landscaping by means of a device, other than a hand-held hose or watering container, which projects water through the air in the form of particles or droplets. UCPW means the Union County Public Works Department. UNION COUNTY Water Shortage Response Plan Page 4 US Drought Monitor means a website hosted and maintained by the National Drought Mitigation Center that indicates what parts of the country are in a drought and the severity of such droughts. Section 4.0. - Declaration and Implementation The County Manager, upon notification from the Executive Director of Public Works of a water shortage as described in this Plan and the Ordinance, is authorized by the Ordinance to declare a water shortage, designate a water shortage stage, and implement the water use reduction measures or restrictions corresponding with such a stage, as such measures and restrictions are outlined in this Plan and the Ordinance. The County Manager, the Executive Director of Public Works, and UCPW are responsible for the implementation of this Plan. Current Contact Information: County Manager Executive Director of Public Works Ms. Cynthia Coto, ICMA-CM Mr. Edward Goscicki, PE 500 North Main Street, Suite 918 500 North Main Street, Suite 600 Monroe, NC 28112 Monroe, NC 28112 Phone: 704-292-2625 Phone: 704-296-4212 Email: cindy.coto@co.union.nc.us Email: Edward.goscicki@unioncountync.gov Section 5.0. - Notification When a water shortage has been declared, and whenever the water shortage stage changes, the County Manager will notify the Board of County Commissioners at its next regular meeting. At a minimum, the following notification options will be used to notify Customers of required response measures when a water shortage stage is declared or changed (based upon the new stage): Stages 0 and 1 • County website (www.co.union.nc.us) • County employee email announcements • Social media • Utility bill inserts Stage 2 • County website (www.co.union.nc.us) • County employee email announcements UNION COUNTY Water Shortage Response Plan Page 5 • Social media • Utility bill inserts • Press releases to local television, radio, and/or print media Stages 3 and 4 • County website (www.co.union.nc.us) • County employee email announcements • Social media • Utility bill inserts • Press releases to local television, radio, and/or print media • Reverse 911 Notification System, if such system is currently available to UCPW Additional means of notification may be used including, but not limited to,: • Independent mailings to Customers outside of utility bills • Take-home fliers at Union County Public Schools • County vehicle magnets Section 6.0 - Determination of a Water Shortage A water shortage is a condition that exists when the demands and requirements of water Customers served by the Union County water system cannot be satisfied without depleting the available supply of treated water or the available water supply to or below a critical level; i.e., the level at which water is available for Essential Water Use. Providing a reliable supply of water requires being prepared for water shortages of varying severity and duration, which may be caused by conditions such as drought, exceeding plant capacity, water quality problems, or disruptions in facility operations. For this Plan, water shortage conditions specific to the County have been categorized into three types: Resource Limitations, Capacity Limitations, and System Emergencies. Prescribed indicators determine the severity or stage of a water shortage. These indicators are based on the ability of the County to meet water demands and are influenced by several components of the County’s water supply system: the water source, raw water intake and pipeline, treatment plant, storage tanks, and distribution system. When a specific indicator’s criterion is met, the corresponding water shortage stage is recommended and declared. In determining a water shortage stage and the corresponding restrictions, consideration will be given, as applicable, to water shortage levels and available sources of supply, available usable UNION COUNTY Water Shortage Response Plan Page 6 storage on hand, draw-down rates, the projected supply capability, outlook for precipitation, daily water use patterns, and availability of water from other sources. A summary of indicators for five water shortage stages, from a Stage 0 Water Shortage (year- round water conservation) to a Stage 4 Water Shortage (water shortage emergency), are summarized for each type of water shortage in the following sections. These water shortage stages are intended to achieve system-wide water use reductions. If multiple indicators are met for more than one type of water shortage stage, the more severe of the indicators provided will determine the stage to be declared. For example, if Duke Energy, through the CW-LIP, declares a Stage 1 Water Shortage and other conditions cause the County to be in a Stage 2 Water shortage, then a Stage 2 Water Shortage will be declared until the County recovers from the Stage 2 Water Shortage or a more severe stage is declared. It is possible that water shortage stages may not necessarily be implemented sequentially if water supply and/or demand conditions worsen rapidly. Likewise, recovery of water shortage stages may not always occur sequentially, depending on how quickly supply and/or demand conditions improve. Section 6.1 - Resource Limitations The County receives approximately 80% of its water from the Catawba River, which is dependent primarily on rainfall for replenishment. This leaves the County vulnerable to extended deficiencies in precipitation, known as drought, which can deplete the reservoirs along the Catawba River and impact the amount of water available for the County to withdraw. Drought can also have a significant impact on the lifestyle, ecology, and agriculture of a region. It is important in times of drought, when Customers often use more water than average, for the County to more closely monitor and control water usage to ensure the adequate short-term availability of water as well as to protect the environment. CW-LIP As a joint-owner of a large water intake located on the main stem of the Catawba River, Union County participated in Duke Energy’s Federal Energy Regulatory Commission (FERC) relicensing process for the Catawba River and became a signatory stakeholder for the Relicensing Agreement. The Relicensing Agreement established rules and guidelines for how the Catawba- Wateree River system will be operated for the next fifty years, ending in year 2058. One major element of the Relicensing Agreement is the implementation of the CW-LIP, which establishes a policy for how Duke Energy and other Catawba River stakeholders will operate during periods of drought. This CW-LIP requires regional water users to move through a series of staged water use restrictions during worsening drought conditions. The goal of the CW-LIP is to delay the UNION COUNTY Water Shortage Response Plan Page 7 point at which the Catawba-Wateree River system’s usable water storage is fully depleted and provide additional time to allow precipitation to restore stream flow, reservoir levels, and groundwater levels to normal ranges. As a signatory stakeholder, Union County has agreed to comply with the prescribed requirements defined in the CW-LIP. The CW-LIP describes indicators defined by worsening hydrologic conditions. These indicators use specific measurements to determine the various water shortage stages of low inflow conditions or water shortages. A summary of indicators for the various water shortage stages is provided in the table below. When Duke Energy declares a water shortage stage based on the CW-LIP indicators, the County shall also declare the same stage, or a more severe stage if other conditions apply in the County. CW-LIP Indicators 1 The ratio of Remaining Usable Storage to Total Usable Storage at a given point in time. 2 The sum of the rolling 6-month average for the Monitored United States Geological Survey (“USGS”) Streamflow Gages as a percentage of the period of record rolling average for the same historical 6- month period for the Monitored USGS Streamflow Gages. 3 Stage 0 is triggered when any two of the three indicator points are reached. During recovery from a water shortage stage, the progression of stages will be reversed. All three indicator points identified on the above table for the lower water shortage stage must be met or exceeded before returning to that lower stage (except as indicated in the table above regarding a Stage 0 Water Shortage). North Carolina Drought Management Advisory Council The North Carolina Drought Management Advisory Council (“NCDMAC”) has statutory authority and is responsible for issuing drought advisories tailored to local conditions. The NCDMAC can issue drought classification and response actions by county. If the US Drought Monitor of North Stage Storage Index 1 US Drought Monitor 3-Month Numeric Average Stream Gage 6-Month Rolling Average as a percent of the Historical Average2 03 90% < SI < 100% TSI DM ≥ 0 ≤ 85% 1 75% < SI ≤ 90% TSI and DM ≥ 1 or ≤ 78% 2 57% < SI ≤ 75% TSI and DM ≥ 2 or ≤ 65% 3 42% < SI ≤ 57% TSI and DM ≥ 3 or ≤ 55% 4 SI ≤ 42% TSI and DM ≥ 4 or ≤ 40% UNION COUNTY Water Shortage Response Plan Page 8 Carolina shows more than one drought designation in a county, the drought classification for the county is the highest drought designation that applies to at least twenty five percent (25%) of the land area of the county. The NCDMAC may recommend a drought designation for a county that is different from the designation based on the U.S. Drought Monitor of North Carolina if the depiction of drought does not accurately reflect localized conditions. In recommending a drought designation that differs from the U.S. Drought Monitor designation, NCDMAC will consider stream flows, ground water levels, the amount of water stored in reservoirs, weather forecasts, the time of year and other factors that are relevant to determining the location and severity of drought conditions. The NCDMAC makes recommendations that the County will take into consideration. When the NCDMAC declares a water shortage stage, the County shall also declare the same stage, or a more severe stage, if other conditions apply in the County. Section 6.2 - Capacity Limitations A water treatment plant’s capacity is designed to meet the distribution system’s anticipated maximum daily demand at a relatively constant flow rate with storage tanks in the distribution system intended to handle fluctuations in demand throughout the day. Customer demand for potable water will also fluctuate seasonally, often using more water in the spring and summer to promote lawn and other plant growth. Sometimes a combination of dry weather and high temperatures occurring during the summer can lead to unexpectedly high Customer demand. For example, during the drought of record in 2007, the County’s demand exceeded the treatment capacity at the Catawba River Water Treatment Plant for several days during a two- week period. The County continues to grow and connect new Customers to the water distribution system; however, adding additional capacity to a water treatment plant is a slow and expensive process. To ensure the County’s ability to meet Customer demand for both Essential Water Use and Non-Essential Water Use, the County must declare water shortage stage if the water demand is nearing available treatment capacity on a regular basis. The water shortage stage, and duration of such a stage, will depend on the extent to which Customer water demands approach or exceed Union County’s capacity to meet those demands and how much the water use restrictions successfully reduce short-term demands. If the daily demands of the water system exceed a specified percentage of total available capacity for a specified period of time as described in the table below, the corresponding water shortage stage shall be declared. UNION COUNTY Water Shortage Response Plan Page 9 Capacity Limitation Indicators When the recovery criteria shown in the table below for that water shortage stage have been met, the Public Works Executive Director will advise that the County Manager declare a reduced stage with the corresponding water use restrictions. It may be possible to reduce by more than one water shortage stage if the necessary recovery criteria have been met for intermediate stages. Recovery from Capacity Limitations Section 6.3 - System Emergencies The integrity of the water supply, treatment facilities, and distribution system are critical to meeting the potable water demands of the County. If there are major disruptions to any of Stage Union County Designation Daily Demand 0 Year-Round Water Conservation 1 Moderate Water Shortage Demand > 80% of available capacity for the average of a 7 day period 2 Severe Water Shortage Demand > 90% of available capacity for the average of a 7 day period 3 Extreme Water Shortage Demand > 100% of available capacity for the average of a 7 day period 4 Exceptional Water Shortage If demand continues to exceed available capacity such that an Extreme Water Shortage (Stage 3) is in effect due to such capacity limitations for thirty (30) consecutive days Stage Union County Designation Recovery 0 Year-Round Water Conservation 1 Moderate Water Shortage Below 80% of available capacity for 90 consecutive days 2 Severe Water Shortage Below 85% of available capacity for 60 consecutive days 3 Extreme Water Shortage Below 90% of available capacity for 30 consecutive days 4 Exceptional Water Shortage Below 95% of available capacity for 30 consecutive days UNION COUNTY Water Shortage Response Plan Page 10 these components, it may be necessary to initiate water restrictions to ensure that basic needs are met. Such events include, but are not limited to: • Water source contamination • Water treatment plant disruptions • Water distribution system disruptions System emergencies typically require an immediate response and may require a major reduction of water use in a short period of time. Because each emergency event is different and varies in degree of severity and duration, no pre-determined water shortage stage can be identified for every event. If the Executive Director of Public Works determines a system emergency condition exists that warrants the need to implement a water shortage stage, he/she will recommend to the County Manager a stage and associated water use restrictions that are deemed necessary and appropriate given the nature, extent, and expected duration of the emergency condition. The County Manager may declare a water shortage stage and associated water use restrictions that are deemed necessary and appropriate for the emergency condition. As additional information becomes available regarding the system emergency, the water shortage stage initially declared may be quickly modified or resolved. When the factors determining the water shortage conditions have improved, the Executive Director of Public Works will recommend that the County Manager declare a reduced water shortage stage. The County Manager may then declare a reduced water shortage stage and associated water use restrictions that are deemed necessary and appropriate for the changed conditions. As joint-owners of the Catawba River Water Treatment Plant, Union County and Lancaster County Water & Sewer District are developing the “Raw Water Intake Contingency Plan for the Union-Lancaster Catawba River Water Treatment Plant”. The purpose of the raw water intake contingency plan is to mitigate disruptions in the quality or quantity of available source water or integrity of the raw water intake structure with minimal impacts to both distribution systems. These measures will reduce the County’s vulnerability to raw water concerns and also reduce raw water-related incidents requiring a declaration of a system emergency water shortage. Section 7.0 - Water Shortage Stage Measures and Restrictions To ensure that water demand is reduced to a sustainable level after the declaration of a water shortage stage, water use measures and restrictions need to be enforced. Regardless of the UNION COUNTY Water Shortage Response Plan Page 11 type of water shortage, each stage requires the same estimated reduction in demand so each stage has one set of corresponding actions that will be taken to conserve water. The water use measures and restrictions corresponding to each water shortage stage are set forth in the sections below. Section 7.1 - Year-Round Water Conservation (Stage 0 Water Shortage) This water shortage stage is intended to manage the County’s long-term water resources by promoting water use efficiency. In the past, the County water system has experienced a high water demand peaking factor, measured as a ratio between the highest demand day of the year and the average demand over the entire year. This is reflective of the County’s above average proportion of residential users and high irrigation use when compared with other utilities. In 2008, the County’s peaking factor exceeded 2.0. While Customers were under no water restrictions and had unlimited water use available, the County experienced several days in May 2007 with the daily demand exceeding the maximum capacity of 18 million MGD from the Catawba River Water Treatment Plant. The highest daily usage measured was 21.3 MGD. A water treatment plant is designed to meet an anticipated maximum day demand; however, this volume should only be needed or approached a few days per year. By reducing the maximum day demand, the County can push back the time frame when additional source water is needed and the water treatment plant needs to be expanded. Developing a new water source and the construction of new treatment process units or a new water treatment plant are very expensive, so rate increases corresponding with financing new infrastructure can be reduced by delaying their development. As a part of the 2011 Comprehensive Water & Wastewater Master Plan, the County determined that steps would need to be taken to limit this water demand peaking factor to 1.7 to ensure adequate water supply in the future and to bring the County in line with peer water system utilities in North Carolina. Without water use restrictions, the County’s water system will continue to have days where the maximum day demand exceeds the water treatment plant capacity, especially during periods of hot and dry weather. Additionally, these high demands place stress on the distribution system. Therefore, this Plan and the Ordinance establish the implementation of mandatory and voluntary year-round water use restrictions and water conservation measures. These water use restrictions and water conservation measures are in effect under normal conditions and will serve as Stage 0 Water Shortage restrictions (Stage 0 Water Shortage is the minimum water shortage stage that will always be in effect in the County if there is no declaration of a UNION COUNTY Water Shortage Response Plan Page 12 heightened stage). When a Stage 0 Water Shortage is in place, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Customer Spray Irrigation System use shall be limited to three (3) days per week. • Customers shall at all times comply with the Spray Irrigation System schedule for use set forth in Section 7.7 of this Plan. Limiting Spray Irrigation System use to 3 days per week is sufficient to meet the irrigation needs of lawns and other plants and reduces the likelihood of accidental over-watering. Those Customers using drip irrigation or any handheld watering methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. In addition to the mandatory maximum of three (3) days per week for Spray Irrigation System use schedule, voluntary water conservation practices are also encouraged year-round at this water shortage stage. These voluntary measures, which are encouraged, but not required, are described below: Voluntary Water Conservation Measures a. Use flow-restrictive, water-saving devices and methods. Faucets should not be left running while shaving, brushing teeth, or washing dishes. Showers should be limited to no more than five (5) minutes and baths should be avoided if not medically necessary. Toilets should be flushed after multiple usages. b. Limit the use of clothes and dish washing machines to running only full loads. c. Inspect and repair all leaks and defective components of water delivery systems in any structures (faucets, toilets, equipment, etc.) in a timely manner. d. Reuse household water to water plants. Section 7.2 - Moderate Water Shortage (Stage 1 Water Shortage) At this water shortage stage, the County has concern about the available water supply and Customers are encouraged to adopt water saving measures intended to reduce overall water use. The primary purpose of this water shortage stage is to increase education and awareness of the limited water resources and to encourage additional voluntary water conservation measures to reduce the need for further mandatory restrictions. In the event a Stage 1 Water Shortage is declared, all Customers shall comply with the following mandatory water use restrictions: UNION COUNTY Water Shortage Response Plan Page 13 Mandatory Water Use Restrictions • Comply with all Stage 0 Water Shortage Mandatory Water Use Restrictions. • The transport of water from within the County to outside of the County where such water has been drawn by tanker truck from a hydrant of the County water utility system is prohibited; provided, however, that transport outside of the County shall be allowed for emergency fire protection and Bona Fide Farm Uses. Customers using drip irrigation or any handheld watering methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. In addition to the mandatory water use restrictions, additional voluntary water conservation measures are also encouraged at this water shortage stage. These voluntary measures, which are encouraged, but not required, are described below: Voluntary Water Conservation Measures a. Implement all Voluntary Water Conservation Measures set forth for a Stage 0 Water Shortage. b. Limit Spray Irrigation System use to no more than two (2) days per week, using the designated schedule as set forth in Section 7.7 of this Plan. c. Use spring-activated nozzles when watering lawns and gardens by hand with a hose. d. Limit residential vehicle, or any other type of mobile equipment, washing to the designated Spray Irrigation System use days set forth in Section 7.7 of this Plan. Section 7.3 – Severe Water Shortage (Stage 2 Water Shortage) This water shortage stage reflects an increase in concern over water supply leading to additional mandatory restrictions. Moving to this water shortage stage is intended to bring Customers’ and UCPW employees’ attention to the increasing severity of the water shortage. Additional mandatory restrictions are necessary when voluntary measures are not effective in the previous water shortage stages in reducing water system demand. In the event a Stage 2 Water Shortage is declared, all Customers shall comply with the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 1 Water Shortage Mandatory Water Use Restrictions. UNION COUNTY Water Shortage Response Plan Page 14 • Limit Spray Irrigation System use to no more than two (2) days per week and only between the hours of 12:00 a.m. until 8:00 a.m. and 8:00 p.m. until 12:00 a.m., on the days identified in Section 7.7 of this Plan. • Eliminate personal vehicle washing unless using a commercial carwash. • Eliminate the filling of new swimming pools and fountains (unless considered Essential Water Use as defined herein). • Eliminate public building, sidewalk, and street washing activities (unless considered Essential Water Use as defined herein). • Limit construction uses of water (e.g. dust control). • Limit flushing and hydrant testing programs, except as necessary to maintain water quality or in other special circumstances. Customers using drip irrigation or any handheld watering methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. Unless otherwise declared as mandatory at this state, Customers are encouraged, but not required, to implement voluntary water conservation measures set forth in this Plan for a Stage 1 Water Shortage. Section 7.4 - Extreme Water Shortage (Stage 3 Water Shortage) This water shortage stage is a point at which the County is greatly concerned about the current and future supply of water. Immediate additional water conservation measures and water use restrictions are essential to avoid major restrictions or water rationing. This can be of particular concern during a severe drought with no significant predicted rainfall. It is important for UCPW employees and Customers to understand the rare nature of the situation and to react accordingly. At this water shortage stage, mandatory requirements become more restrictive in an effort to lessen the impacts of worsening conditions and delay or prevent a water shortage emergency. In the event a Stage 3 Water Shortage is declared, all Customers shall comply with the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 2 Water Shortage Mandatory Water Use Restrictions, unless a more stringent requirement is imposed below. UNION COUNTY Water Shortage Response Plan Page 15 • Limit Spray Irrigation System use to no more than one (1) day per week and only between the hours of 12:00 a.m. until 8:00 a.m. and 8:00 p.m. until 12:00 a.m., on the day identified in Section 7.7 of this Plan. • Eliminate the filling of all swimming pools, hot tubs, fountains, and decorative ponds (except when necessary to support aquatic life or considered Essential Water use as defined herein). • Eliminate construction uses of water (e.g. dust control). • Eliminate flushing and hydrant testing programs, except as necessary to maintain water quality or in other special circumstances. • Eliminate the serving of drinking water from the County water system in restaurants, cafeterias, and other food establishments (except upon patron request). • Eliminate variances for landscape irrigation. Customers using drip irrigation or any handheld watering methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation, but only in amounts necessary to prevent the loss of their commercial stock. In addition to the mandatory water use restrictions, additional voluntary water conservation practices are also encouraged at this water shortage stage. These voluntary measures, which are encouraged, but not required, are described below: Voluntary Water Conservation Measures a. Implement all Voluntary Water Conservation Measures set forth for a Stage 2 Water Shortage. b. Encourage industrial/manufacturing process changes that reduce water use. Section 7.5 - Exceptional Water Shortage (Stage 4 Water Shortage) This water shortage stage involves severe water use restrictions and is reserved for situations where the public water supply is threatened and the County must act to ensure there is an adequate supply for Essential Water Use. This water shortage stage brings attention to the exceptionally serious nature of the water shortage and includes rapid notifications listed in Section 5.0 of this Plan. UCPW and other County staff will prepare to implement emergency plans to respond to water outages according to the County’s Emergency Response Plan. In the event a Stage 4 Water Shortage is declared, all Customers shall comply with the following mandatory water use restrictions: Mandatory Water Use Restrictions UNION COUNTY Water Shortage Response Plan Page 16 • Comply with all Stage 3 Water Shortage Mandatory Water Use Restrictions, unless a more stringent requirement is imposed below. • Prohibit all Non-Essential Water Use (including the prohibition of all residential irrigation, irrigation of commercial stock, and filling of ponds to sustain aquatic life). • Prohibit the use of water outside a structure for any use other than a fire emergency. • Require the use of disposable utensils and plates at all restaurants, cafeterias, and other food establishments. In addition to the mandatory water use restrictions, additional voluntary water conservation practices are also encouraged at this water shortage stage. These voluntary measures, which are encouraged, but not required, are described below: Voluntary Water Conservation Measures a. Implement all Voluntary Water Conservation Measures set forth for a Stage 3 Water Shortage. b. Continue to encourage industrial/manufacturing process changes that reduce water use. The County will prioritize and meet with large commercial and industrial/manufacturing large water customers to discuss strategies for water use reduction measures. Section 7.6- Additional Water Use Regulation Authority Pursuant to the Ordinance, the County Manager, acting in the best interests of the health, safety, and welfare of the citizens of Union County, may further regulate water usage on the following bases: (i) time of day; (ii) day of week; (iii) Customer type, including, without limitation, residential, commercial, industrial, and institutional uses; and (iv) physical attribute, such as address. Section 7.7 - Irrigation Schedules A Customer is only permitted to use a Spray Irrigation System on the designated irrigation day(s) assigned to them as set forth in the table below. The Customer’s billing cycle number (corresponding with the table below) can be found on the Customer bill. UNION COUNTY Water Shortage Response Plan Page 17 Billing Cycle Stages 0 and 1 Stage 2 Stage 3 3-day per week 2-day per week 1-day 1 Mon-Wed-Sat Mon-Wed Wed 2 Sun-Tue-Thu Sun-Thu Sun 3 Mon-Thu-Sat Mon-Thu Thu 4 Tue-Thu-Sat Tue-Thu Tue 5 Sun-Wed-Fri Sun-Wed Sun 6 Mon-Wed-Sat Mon-Wed Mon 7 Sun-Wed-Fri Sun-Wed Wed 8 Sun-Tue-Fri Tue-Fri Tue 9 Sun-Tue-Fri Tue-Fri Fri 10 Mon-Thu-Sat Mon-Thu Mon Section 7.8- Water Conservation Rates During a declared water shortage due to resource or capacity limitations, water rates increase to ensure adequate operating revenue and to encourage conservation. Rate increases are not utilized in response to a system emergency water shortage condition. The County utilizes an increasing block rate structure for residential and irrigation water usage. The rates for all user types are defined in the Rate Ordinance. The Rate Ordinance increases all water usage rates during certain water shortage stages. The current rates are shown in the table below; however, the rates are only shown to be illustrative. Customers will be charged the rates established in the then current Rate Ordinance corresponding to the water shortage stage in effect at the time bills are rendered. If a system emergency occurs while in a water shortage situation, the rates applied shall be those corresponding to the current water shortage response due to resource or capacity limitations. UNION COUNTY Water Shortage Response Plan Page 18 Section 8.0 - Enforcement and Penalties Compliance with the provisions of this Plan is required and authorized by the Ordinance and enforced by personnel of UCPW, independent contractors engaged by UCPW for such purpose, and such other personnel as designated by the County Manager. Enforcement measures and procedures, issuance of violations, and penalties for violation of the water restrictions put in place are further prescribed in the Ordinance. Customers are responsible for any use of water that passes through their service connection. Knowledge of the prevailing restrictions and proper functioning of an automatic Spray irrigation System is the responsibility of the property owner and resident. Any Customer who violates, or permits the violation of, any mandatory water restriction set forth in this Plan or the Ordinance is subject to civil penalties and/or termination of service. Civil penalties for such violations are set forth in the table below. Customers who violate conditions of a variance are also subject to the enforcement penalties. UNION COUNTY Water Shortage Response Plan Page 19 *Includes termination of service Each day that a violation of a mandatory water restriction occurs or continues to occur after delivery of notice will be considered a separate and distinct violation. Violations will be accumulated by Customers on a calendar year basis for purposes of accrual of civil penalties. The Customer shall remain liable for payment of all civil penalties regardless of when accrued. Violations of any mandatory water use restrictions of any water shortage stage shall accumulate with violations of other stages. Should a Customer move, or cease and renew service, during a calendar year, the Customer’s violations shall continue to accumulate as if such move or cessation had not occurred. Further information and detail regarding enforcement of civil penalties, termination of service, and procedures related thereto are contained in the Ordinance. Section 9.0 - Appeals A Customer who receives a notice of violation indicating that the Customer is subject to a civil penalty or the Customer’s water service is subject to termination may appeal the violation or pending termination by filing a written notice of appeal in accordance with the procedures and requirements set forth in the Ordinance. The consideration and resolution of all appeals will also be in accordance with the Ordinance. Stage Union County Designation 1st Violation 2nd Violation 3rd Violation 4th Violation 5th and Additional Violations 0 Year-Round Water Conservation Warning Warning $250 $500* $1000* 1 Moderate Water Shortage Warning $100 $500 $500* $1000* 2 Severe Water Shortage Warning $200 $500 $500* $1,000* 3 Extreme Water Shortage $100 $500 $750 $1000* $1,500* 4 Exceptional Water Shortage $200 $500 $1,000 $1,000* $2,000* UNION COUNTY Water Shortage Response Plan Page 20 Section 10.0 - Variances UCPW is authorized to issue variances in accordance with this Plan and the Ordinance, permitting any Customer satisfying the requirements of this Plan and the Ordinance to use water for a purpose that would otherwise be prohibited by water use restrictions then in effect. UCPW may issue variances during Stage 0, Stage 1 and Stage 2 provided that each of the following conditions is satisfied: (i) the Customer applies for a variance using forms provided by UCPW; (ii) the Customer pays a variance registration fee in such amount as determined by the Executive Director of Public Works, not to exceed fifty dollars ($50.00); (iii) the application pertains to a new lawn and/or landscape installed incident to new construction, or to newly installed replacement sod, complete reseeding, or natural ground cover within the parameters of an established lawn; (iv) if pertaining to new lawn and/or landscape installed incident to new construction, the Customer applies for a variance either before issuance of a certificate of occupancy or within ninety (90) days after issuance of a certificate of occupancy relative to this new construction; and (v) the Customer submits with the application such supporting documentation as required by UCPW to substantiate that these conditions have been satisfied. Upon receipt of a variance from UCPW, the Customer may be permitted to water such newly installed lawn and/or landscape, or such newly installed replacement sod, complete reseeding, or natural ground cover, for a period not to exceed forty-five (45) days from the date of issuance of the variance. During the period that the variance is in effect, the Customer shall post signage provided by UCPW to signify the Customer’s temporary exempt status from water use restrictions otherwise in effect. The Customer shall post such sign within two (2) feet of the driveway entrance. In any variance issued, UCPW may impose such conditions and restrictions as are appropriate to require that water used from the County water system be minimized to the extent practical. Variances issued shall terminate upon the earlier occurrence of the following: (i) forty-five (45) days from the date of issuance; or (ii) declaration by the County Manager of a Stage 3 or State 4 Water Shortage. In addition, the County Manager may, upon the recommendation of the Executive Director of Public Works, direct that UCPW cease issuance of new variances in the event it is determined that further issuance will likely result in increased demand that will equal or exceed the treatment and/or transmission capacity of the system or portions thereof. Any Customer receiving a variance who violates the terms thereof shall be subject to a civil penalty set forth in this Plan and the Ordinance and to revocation of the variance. Any person who has violated the terms of any variance or any mandatory water use restrictions imposed UNION COUNTY Water Shortage Response Plan Page 21 pursuant to this Plan or the Ordinance may be denied a variance, notwithstanding any provision of this Plan or the Ordinance to the contrary. Section 11.0- Maintenance of Spray Irrigation Systems The County recognizes that irrigation systems utilizing water from the County water system should be properly maintained in order to maximize efficiency and prevent waste. Additionally, the County recognizes that such maintenance may occur on days and at such times as would otherwise be prohibited under the Ordinance and this Plan. However, during the period that a Stage 2 or Stage 3 Water Shortage is in effect, an existing Spray Irrigation System may be operated on such days and at such times as would otherwise be prohibited, provided that the requirements for such irrigation system maintenance set forth in the Ordinance are met. The allowance for such operations, issuance of violations and penalties, and appeals are provided for in the Ordinance. Section 12.0- Plan Evaluation and Effectiveness The effectiveness of this Plan will be determined by measuring system-wide water use reductions during declared water shortage stages. In addition to water supply and usage, the frequency of implementing water shortage stages within the parameters set forth in the Plan will also be evaluated. If the frequency of implementation of water shortage stages is found to be too great, or if the duration is found to be excessive, then modifications to the Plan, or adjustments to the water supply infrastructure will be considered and proposed. The number of citations issued during a water shortage may also be used to determine if the level and severity of citations is sufficient to achieve the water usage reductions necessary. All mandatory drought response activities undertaken by the participating members of the Catawba Wateree Drought Management Group, as written in the CW-LIP, will also serve as an expansive and detailed examination of the effectiveness of measures enacted. The table below indicates the potential expected reduction from normal use, or the amount that would otherwise be expected, for each water shortage stage as defined in the CW-LIP in effect as of the adoption date of this Plan. UNION COUNTY Water Shortage Response Plan Page 22 Water Use Reduction Goals from the CW-LIP Stage Percent Reduction Goals 0 1 3-5% 2 5-10% 3 10-20% 4 30% or more For the purposes of determining “normal water use”, consideration may be given to one or more of the following: • Historical maximum daily, weekly, and monthly flows during drought conditions. • Increased customer base (e.g. population growth, service area expansion) since the historical flow comparison. • Changes in major water users (e.g. industrial shifts) since the historical flow comparison. • Climatic conditions for the comparison period. • Changes in water use since the historical flow comparison. • Other system specific considerations. The County has implemented a more aggressive approach than the CW-LIP by implementing a year-round, three (3) days per week Spray Irrigation System use schedule (Stage 0 Water Shortage restriction). The reduction goals listed above are compared to unrestricted water use and are not in addition to the reductions expected from year-round water conservation measures. Section 13.0 - Public Review and Revisions of Plan This Plan, as well as the Ordinance, will be reviewed and revised as needed to adapt to new circumstances affecting water supply and demand, following implementation of emergency restrictions. Review will be conducted at a minimum of every five years in conjunction with updating the County’s Local Water Supply Plan. Adoption of this Plan, or revisions thereto, will follow the normal processes for approval at a meeting of the Union County Board of Commissioners. The proposed Plan, or revisions thereto, will be publicized in advance on the County’s website, as well as be publicized online as part of the meeting agenda at which adoption of this Plan, or revisions thereto, will be considered for UNION COUNTY Water Shortage Response Plan Page 23 adoption. The public will then have the opportunity to comment on revisions to the Plan through written comment submitted to UCPW or during the public comment period at the Board of Commissioners’ meeting. The public will also have the option to review and comment on the provisions of the Plan at any time. The Plan will be available online through the County’s website for the public to view, as well as on file in the Clerk to the Board of Commissioners’ office. The public may send comments to the contact person as set forth on the County’s website along with this Plan. Section 14.0 - Effective Date This Water Shortage Response Plan is effective upon adoption by the Union County Board of Commissioners on this the 4th day of May, 2015. This page intentionally left blank. UNION COUNTY Page 1 Union County Water Use Ordinance May 4, 2015 UNION COUNTY Page 2 Article I. Purpose BE IT ORDAINED by the Union County Board of Commissioners that the purpose of this Ordinance is to maintain and protect the public health, safety, and welfare of Union County (“County”) residents by establishing short and long-term demand management strategies to effectively manage the limited resource of the water supply in the County. This Ordinance effectively manages the water supply in the County by requiring efficient and responsible use of water within the County and by establishing measures and procedures for reducing potable water use during times of water shortage resulting from drought, capacity limitations, and system emergencies. The water demand management strategies set forth in this Ordinance reduce the rate of increase in overall water use through year-round water conservation practices that maximize the County’s existing and planned water supply sources and reduce seasonal peak day demands that result in the need for costly expansion of water treatment, storage, and transmission facilities. The implementation of voluntary and mandatory water reduction measures within the County water service area extends the available water supply with regard for domestic water use, sanitation and fire protection, and minimizes the adverse impacts in the event a water shortage is declared. This Ordinance is also designed to be in accordance with the Catawba-Wateree Low Inflow Protocol (“CW-LIP”) for the Catawba-Wateree River Basin. The CW-LIP was developed pursuant to the Comprehensive Relicensing Agreement for the Catawba-Wateree Hydro Project (FERC Project No. 2232) dated December 22, 2006 (the “Relicensing Agreement”), to which Union County is a party. The Relicensing Agreement establishes the CW-LIP as the agreed-upon methodology to deal with water shortages during periods of drought. Thus, Union County, as a signatory to the Relicensing Agreement, is required to comply with the CW-LIP. The CW-LIP establishes a policy for how Duke Energy Carolinas, LLC, regional water users, and other stakeholders will operate water systems during periods of drought by progressing through a series of staged water use restrictions during worsening drought conditions. The goal of the CW-LIP is to delay the point at which the Catawba River’s usable water storage is fully depleted and to provide additional time to allow precipitation to restore stream flow, reservoir levels, and groundwater levels to normal ranges. The Union County Water Shortage Response Plan (“WSRP”), adopted by the Union County Board of Commissioners on May 4, 2015, is hereby adopted and incorporated into this Ordinance by reference. The WSRP is also made an exhibit to this Ordinance. An official copy of the WSRP shall be available for public inspection in the office of the Clerk to the Union County Board of Commissioners. If there is any conflict between the WSRP and this Ordinance, the provisions of this Ordinance shall control. UNION COUNTY Page 3 Article II. Applicability The provisions of this Ordinance apply to all persons, customers, and property utilizing water supplied through the County’s water utility system; however, it does not apply to reuse or reclaimed water. Water uses from private drinking water wells, as that term is defined in N.C.G.S. § 87-85 and ponds are not regulated by this Ordinance. This Ordinance also supersedes the Union County Water Conservation Ordinance originally adopted by the Union County Board of Commissioners on July 13, 1992, as subsequently amended and/or restated by any amendments or restatements thereto. Article III. Definitions Bona Fide Farm Use means water uses for the production and activities relating or incidental to the production of crops, grains, fruits, vegetables, ornamental and flowering plants, dairy, livestock, poultry, and all other forms of agriculture, as defined in N.C.G.S. § 106-581.1. County means Union County, North Carolina. County Manager means, for the purposes of this Ordinance, the person currently occupying the position of Union County Manager (which includes a County Manager with an acting or interim designation), or in the absence of such a person, the Executive Director of Public Works. Customer means a person, company, organization, or any other entity (individuals, corporations, partnerships, associations, and all other legal entities) using water supplied by the County’s water utility, or in whose name an account for water utility service is maintained by the County. CW-LIP means the Catawba-Wateree Low Inflow Protocol for the Catawba River Basin, as developed pursuant to the Relicensing Agreement. Essential Water Use means the use of water necessary for firefighting, health, and safety, and sustaining human and animal life. Specifically, for certain types of water uses set forth below, the following is considered Essential Water Use: a. Domestic Use- Water use necessary to sustain human life and the lives of domestic pets, as well as to maintain minimum standards of hygiene and sanitation. b. Commercial Use- Water use integral to the production of goods and/or services by any establishment having profit as its primary aim, except as otherwise specifically prohibited by this Ordinance. c. Industrial Use- Water use in processes designed to convert materials of lower value into forms having greater usability and value, except as otherwise specifically prohibited by this Ordinance. d. Institutional Use- Water use by government; public and private educational institutions, churches and places of worship; water utilities; and other public organizations; except as otherwise specifically prohibited by this Ordinance. UNION COUNTY Page 4 e. Health Care Facility Use- Water use in patient care and rehabilitation, including swimming pools used for patient care and rehabilitation, in nursing homes, and other care facilities. f. Public Use- Water use for firefighting, including testing and drills by a fire department if performed in the interest of public safety; water system operations; and water necessary to satisfy federal, state, and local public health, safety, or environmental protection requirements. g. Correctional Facility Use- Water use necessary to sustain human life and to maintain minimum standards of hygiene and sanitation. Non-Essential Water Use means any use of water that does not meet the definition of Essential Water Use. Ordinance refers to this Union County Water Use Ordinance. Rate Ordinance means the Ordinance Setting Charges, Fees, Rates and Deposits for Customers Served by the Union County Water and Sewer System. Relicensing Agreement means the Comprehensive Relicensing Agreement for the Catawba-Wateree Hydro Project (FERC Project No. 2232) dated December 22, 2006. Spray Irrigation System means a system of application of water to landscaping by means of a device, other than a hand-held hose or watering container, which projects water through the air in the form of particles or droplets. UCPW means the Union County Public Works Department. WSRP means the Water Shortage Response Plan adopted by the Union County Board of Commissioners on May 4, 2015. Article IV. Declaration of a Water Shortage In the event that a water shortage of any degree occurs, as such an event triggering a water shortage is set forth in this Ordinance and the WSRP, the Executive Director of Public Works shall notify the County Manager of said water shortage. The County Manager is authorized by this Ordinance to declare a water shortage, designate a water shortage stage, and implement the water use reduction measures or restrictions corresponding with such a stage, as such water use reduction measures or restrictions are outlined in this Ordinance. The County Manager shall report the declaration of a water shortage, as well as the water shortage stage, to the Board of Commissioners at its next regular meeting. In designating any water shortage stage pursuant to this Ordinance, the County Manager may limit the applicability of the requirements of this Ordinance to certain sections of the County, whether by township or other description, as appropriate. The declaration of a water shortage and designation of a water shortage stage becomes effective immediately upon issuance by the County Manager, unless otherwise stated in such declaration. When UNION COUNTY Page 5 a water shortage stage is declared or changed, the stage shall remain in effect until reduced or rescinded by the County Manager, upon recommendation of the Executive Director of Public Works, when it is deemed that the condition(s) which caused the water shortage has abated. Any declaration of a water shortage, or any designated change in a water shortage stage, shall be promptly and extensively publicized in a manner corresponding with the updated and current designated stage, in the manner of notification set forth in the WSRP. Article V. Determination of a Water Shortage A water shortage refers to a condition that exists when the demands and requirements of water Customers served by the Union County water system cannot be satisfied without depleting the available supply of treated water or the available water supply to or below a critical level; i.e., the level at which water is available for Essential Water Use. Conditions contributing to a water shortage may include, but are not limited to, the following: • Resource Limitations • Capacity Limitations • System Emergencies A water shortage stage is determined by the criteria set forth in the WSRP, or as otherwise provided in this Ordinance. Article VI. Water Shortage Stage Measures and Restrictions A. Year-Round Water Conservation (Stage 0 Water Shortage) This Ordinance establishes the implementation of mandatory and voluntary year-round water use restrictions and conservation measures. These water use restrictions and water conservation measures are in effect under normal conditions and will serve as Stage 0 Water Shortage restrictions (Stage 0 Water Shortage is the minimum water shortage stage that will always be in effect in the County if there is no declaration of a heightened stage). In the event a Stage 0 Water Shortage is in place, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Customer Spray Irrigation System use shall be limited to three (3) days per week. • Customers shall at all times comply with the Spray Irrigation System schedule for use set forth in the declaration of water shortage stage and in the WSRP. Those Customers using drip irrigation or any handheld water methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. Voluntary water conservation measures for this water shortage stage, as described in the WSRP, shall also be encouraged, but not required. UNION COUNTY Page 6 B. MODERATE Water Shortage (Stage 1 Water Shortage) In the event a Stage 1 Water Shortage is declared, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 0 Water Shortage Mandatory Water Use Restrictions. • The transport of water from within the County to outside of the County where such water has been drawn by tanker truck from a hydrant of the County water utility system is prohibited; provided, however, that transport outside of the County shall be allowed for emergency fire protection and Bona Fide Farm Uses. Those Customers using drip irrigation or any handheld water methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. Voluntary water conservation measures, as described for this water shortage stage in the WSRP, shall also be encouraged, but not required. C. SEVERE Water Shortage (Stage 2 Water Shortage) In the event a Stage 2 Water Shortage is declared, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 1 Water Shortage Mandatory Water Use Restrictions. • Limit Spray Irrigation System use to no more than two (2) days per week and only between the hours of 12:00 a.m. until 8:00 a.m. and 8:00 p.m. until 12:00 a.m., on the days identified in the WSRP • Eliminate personal vehicle washing unless using a commercial carwash. • Eliminate the filling of new swimming pools and fountains (unless considered Essential Water Use as defined herein). • Eliminate public building, sidewalk, and street washing activities (unless considered Essential Water Use as defined herein). • Limit construction uses of water (e.g. dust control) • Limit flushing and hydrant testing programs, except as necessary to maintain water quality and in other special circumstances. Those Customers using drip irrigation or any handheld water methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation of their commercial stock. UNION COUNTY Page 7 Unless otherwise declared mandatory, Customers are encouraged, but not required, to implement voluntary water conservation measures set forth for a Stage 1 Water Shortage in the WSRP. D. EXTREME Water Shortage (Stage 3 Water Shortage) In the event a Stage 3 Water Shortage is declared, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 2 Water Shortage Mandatory Water Use Restrictions, unless a more stringent requirement is imposed below. • Limit Spray Irrigation System use to no more than one (1) day per week and only between the hours of 12:00 a.m. until 8:00 a.m. and 8:00 p.m. until 12:00 a.m., on the day identified in the WSRP. • Eliminate the filling of all swimming pools, hot tubs, fountains, and decorative ponds (except when necessary to support aquatic life or considered Essential Water Use as defined herein). • Eliminate construction uses of water (e.g. dust control) • Eliminate flushing and hydrant testing programs, except as necessary to maintain water quality and in other special circumstances. • Eliminate the serving of drinking water from the County water system in restaurants, cafeterias, and other food establishments (except upon patron request). • Eliminate variances for landscape irrigation. Those Customers using drip irrigation or any handheld water methods are still allowed to water any day and time. Customers regularly engaged in the sale of plants, shrubbery, trees, and flowers are permitted to use water by any method at any time for irrigation of their commercial stock, but only in amounts necessary to prevent the loss of their commercial stock. Voluntary water conservation measures, as described for this water shortage stage in the WSRP, shall also be encouraged, but not required. E. EXCEPTIONAL Water Shortage (Stage 4 Water Shortage) In the event a Stage 4 Water Shortage is declared, all Customers shall be required to adhere to the following mandatory water use restrictions: Mandatory Water Use Restrictions • Comply with all Stage 3 Water Shortage Mandatory Water Use Restrictions, unless a more stringent requirement is imposed below. • Prohibit all Non-Essential Water Use as defined herein (including the prohibition of all residential irrigation, irrigation of commercial stock, and filling of ponds to sustain aquatic life). • Prohibit the use of water outside a structure for any use other than a fire emergency. UNION COUNTY Page 8 • Require the use of disposable utensils and plates at all restaurants, cafeterias, and other food establishments. Voluntary water conservation measures, as described for this water shortage stage in the WSRP, shall also be encouraged, but not required. Article VII. Additional Water Use Regulation Authority The County Manager, acting in the best interests of the health, safety, and welfare of the citizens of Union County, may further regulate water usage on the following bases: (i) time of day; (ii) day of week; (iii) Customer type, including, without limitation, residential, commercial, industrial, and institutional uses; and (iv) physical attribute, such as address. Article VIII. Water Conservation Rates During a declared water shortage due to resource or capacity limitations, water rates increase to ensure adequate operating revenue and to encourage conservation. Rate increases are not utilized in response to a system emergency water shortage condition. The rates for all user types are defined in the Rate Ordinance. Customers will be charged the rates established in the then current Rate Ordinance corresponding to the water shortage stage in effect at the time bills are rendered. If a system emergency occurs while in a water shortage situation, the rates applied shall be those corresponding to the current water shortage response due to resource or capacity limitations. Article IX. Compliance Required in the Event of Water Supply Shortage In addition to any other violation of law prescribed in this Ordinance, if the County Manager declares a water shortage stage as described in this Ordinance, it shall be unlawful for any person, firm or corporation to use or permit the use of water from the County water system in a manner inconsistent with the provisions of this Ordinance. Article X. Enforcement and Penalties A. Compliance with the provisions of this Ordinance shall be enforced by UCPW personnel, independent contractors engaged by UCPW for such purpose, and such other personnel as designated by the County Manager. B. The use of water from the County water system by a Customer in violation of any mandatory water use restriction at any water shortage stage imposed pursuant to this Ordinance is unlawful. Further, the refusal or failure of a Customer or other person acting on the Customer's behalf to cease immediately a violation of a water use restriction, after being directed to do so by a person authorized to enforce the provisions of this Ordinance, is unlawful. Each Customer is responsible for any use of water that passes through the service connection associated with the Customer's account or otherwise passes through the Customer's private water system. UNION COUNTY Page 9 C. Any Customer who violates, or permits the violation of, any mandatory water use restriction imposed pursuant to this Ordinance shall be subject to civil penalties and/or termination of service as follows in the table below: *Includes termination of service Each day that a violation of a mandatory water use restriction occurs or continues to occur after delivery of notice pursuant to subarticle (H) below shall be considered a separate and distinct violation. D. Violations shall be accumulated by Customers on a calendar year basis for purposes of accrual of civil penalties. For example, a second violation of a Stage 1 Water Shortage water use restriction by a Customer during a calendar year shall result in a civil penalty of one hundred dollars ($100), but the next subsequent violation, if incurred by that same Customer during the following calendar year, shall result in a warning for a first violation. Notwithstanding the foregoing, the Customer shall remain liable for payment of all civil penalties regardless of when accrued. Violations of any mandatory water use restrictions of any water shortage stage shall accumulate with violations of other stages. Should a Customer move, or cease and renew service, during a calendar year, the Customer's violations shall continue to accumulate as if such move or cessation had not occurred. E. Each civil penalty associated with a first, second, or third violation and assessed against a Customer pursuant to this Ordinance shall be added to the Customer's water bill and shall be paid in the same manner as the payment of water bills. A Customer’s partial payment of a water bill shall be applied first to satisfaction of the civil penalties. Failure to pay all or any portion of a water bill, including Stage Union County Designation 1st Violation 2nd Violation 3rd Violation 4th Violation 5th and Additional Violations 0 Year-Round Water Conservation Warning Warning $250 $500* $1000* 1 Moderate Water Shortage Warning $100 $500 $500* $1000* 2 Severe Water Shortage Warning $200 $500 $500* $1,000* 3 Extreme Water Shortage $100 $500 $750 $1000* $1,500* 4 Exceptional Shortage Emergency $200 $500 $1,000 $1,000* $2,000* UNION COUNTY Page 10 any civil penalty assessed pursuant to this Ordinance, by the due date indicated on the bill may result in the termination of water service. F. Each civil penalty associated with a fourth or subsequent violation and assessed against a Customer pursuant to this Ordinance shall be added to the Customer’s water bill, but shall be payable within ten (10) calendar days of delivery of notice of violation. Failure to pay all or any portion of a civil penalty associated with a fourth or subsequent violation assessed pursuant to this Ordinance by the tenth day following delivery of the notice of violation shall result in termination of water service, unless such action is stayed pending appeal. G. The violation of any water use restriction or provision of this Ordinance may be enforced by all remedies authorized by law for noncompliance with County ordinances, including without limitation the assessment of a civil penalty and action for injunction, order of abatement or other equitable relief; provided, however, that no violation of any water use restriction or provision of this Ordinance shall be a basis for imposing any criminal remedy. The Board of Commissioners may release billing information, as such term is defined in N.C.G.S. 132-1.1(c), of Customers who violate, or have violated, the provisions of this Ordinance, when the Board in its sole discretion and acting pursuant to N.C.G.S. 132-1.1(c)(2), determines that the release of such billing information during times of mandatory water conservation is necessary to assist the County to maintain the integrity and quality of services it provides. H. UCPW shall send notice of first, second, and third violations to the Customer by regular U.S. mail at the Customer’s billing address on file with UCPW. Such notice shall be deemed to have been delivered three days from the date mailed. In the event of a fourth or subsequent violation, UCPW shall send notice of the violation and intent to terminate water service by regular U.S. mail and by certified mail, return receipt requested, to the Customer’s billing address on file with UCPW. Such notice shall be deemed to have been delivered on the earlier of (i) three days from the date of mailing by regular U.S. mail, or (ii) the date indicated on the return receipt. I. The notice of violation shall specify the following: 1. The nature of the violation and the date and time it occurred; 2. The method by which payment of any civil penalty may be paid, including a statement indicating that it will be included on the Customer’s next water bill; 3. A warning that additional or continued violations may result in increased penalties, including termination of water service; 4. A warning that failure to pay a water bill, including any civil penalty assessed pursuant to this Ordinance, may result in termination of water service; 5. The telephone number at UCPW where the Customer may direct any questions or comments; and UNION COUNTY Page 11 6. Information indicating the manner in which the Customer may appeal a violation or a pending termination pursuant to Article XII of this Ordinance. Article XI. Termination of Service In addition to the payment of any civil penalty assessed pursuant to Article X of this Ordinance, a Customer shall be subject to termination or restriction of water service following four (4) or more violations of any water use restrictions or other provision imposed pursuant to this Ordinance. Water service will not be restored at such service connection until the Customer pays all the Customer's outstanding obligations, including, without limitation, all charges for water service, all civil penalties and other fees charged in accordance with the provisions of this Ordinance, and the current disconnect processing fee. In the event water service is terminated a second time for violations pertaining to use of water obtained by the Customer through an irrigation meter, service to such irrigation meter shall remain terminated for the remainder of the calendar year. A Customer may appeal such a termination of service pursuant to Article XII of this Ordinance. Article XII. Appeals A Customer who receives a notice of violation for a first, second, or third violation may appeal the violation by written notice to UCPW indicating through supporting documentation the factual basis for the Customer’s position that either (i) the violation was issued in error, or (ii) the Customer had no opportunity to prevent the violation. The appeal must be delivered to UCPW at the specified address within fifteen (15) calendar days of delivery of the notice of violation. The Executive Director of Public Works or his/her designee shall conduct such review of the appeal as may be necessary to determine whether the documentation provided by the Customer supports the Customer’s assertion that the violation was issued in error or the Customer had no opportunity to prevent the violation. The Executive Director of Public Works or his/her designee shall respond in writing within twenty (20) business days of receipt of the appeal. A Customer who receives a notice of violation for a fourth or subsequent violation of the Ordinance indicating that the Customer’s water service is subject to termination pursuant to this Article may appeal the pending termination of water service by filing a written notice of appeal with the Executive Director of Public Works, or in absence, his or her designee. The notice of appeal must be delivered to UCPW at the specified address within ten (10) calendar days from delivery of the notice of violation and must include a copy of the notice of violation being appealed. A hearing shall be held on such appeal within ten (10) business days of UCPW’s receipt of the notice of appeal, or by such other date as mutually agreed upon by UCPW and the Customer. Article XIII. Variances A. UCPW is authorized to issue variances in accordance with this Article permitting any Customer satisfying the requirements of this Article to use water for a purpose that would otherwise be prohibited by water use restrictions then in effect. UNION COUNTY Page 12 B. UCPW may issue variances during Stage 0, Stage 1 and Stage 2 provided that each of the following conditions is satisfied: (i) the Customer applies for a variance using forms provided by UCPW; (ii) the Customer pays a variance registration fee in such amount as determined by the Executive Director of Public Works, not to exceed fifty dollars ($50.00); (iii) the application pertains to a new lawn and/or landscape installed incident to new construction, or to newly installed replacement sod, complete reseeding, or natural ground cover within the parameters of an established lawn; (iv) if pertaining to new lawn and/or landscape installed incident to new construction, the Customer applies for a variance either before issuance of a certificate of occupancy or within ninety (90) days after issuance of a certificate of occupancy relative to this new construction; and (v) the Customer submits with the application such supporting documentation as required by UCPW to substantiate that these conditions have been satisfied. C. Upon receipt of a variance from UCPW, the Customer may be permitted to water such newly installed lawn and/or landscape, or such newly installed replacement sod, complete reseeding, or natural ground cover, for a period not to exceed forty-five (45) days from the date of issuance of the variance. During the period that the variance is in effect, the Customer shall post signage provided by UCPW to signify the Customer’s temporary exempt status from water use restrictions otherwise in effect. The Customer shall post such sign within two (2) feet of the driveway entrance. In any variance issued pursuant to this Article, UCPW may impose such conditions and restrictions as are appropriate to require that water used from the County water system be minimized to the extent practical. D. Variances issued pursuant to this Article shall terminate upon the earlier occurrence of the following: (i) forty-five (45) days from the date of issuance; or (ii) declaration by the County Manager of a Stage 3 or State 4 Water Shortage. In addition, the County Manager may, upon the recommendation of the Executive Director of Public Works, direct that UCPW cease issuance of new variances in the event it is determined that further issuance will likely result in increased demand that will equal or exceed the treatment and/or transmission capacity of the system or portions thereof. E. Any Customer receiving a variance pursuant to this Article who violates the terms thereof shall be subject to a civil penalty pursuant to Article X(C) of this Ordinance and to revocation of the variance. Any person who has violated the terms of any variance issued pursuant to this Article or any mandatory water use restrictions imposed pursuant to this Ordinance may be denied a variance, notwithstanding any provision of this Article to the contrary. UNION COUNTY Page 13 Article XIV. Irrigation Systems Requirements A. All non-residential accounts shall have a separate service for irrigation which is metered separately. All residential properties platted and recorded after July 1, 2009, are required by N.C.G.S. § 143-355.4 to have a separate meter for in-ground irrigation systems. B. Irrigation systems shall not be allowed to operate during periods of rainfall. C. All automatic Spray Irrigation Systems with a timer shall be equipped with rain sensors as approved by Union County. Rain sensors shall be activated to prevent the Spray Irrigation System from operating after one fourth (1/4) inch of rain has fallen. Article XV. Maintenance of Spray Irrigation Systems A. The County recognizes that irrigation systems utilizing water from the County water system should be properly maintained in order to maximize efficiency and prevent waste. Additionally, the County recognizes that such maintenance may occur on days and at such times as would otherwise be prohibited under this Ordinance and the WSRP. However, during the period that a Stage 2 or Stage 3 Water Shortage is in effect, existing irrigation systems may be operated on such days and at such times as would otherwise be prohibited, provided that all of the following requirements are satisfied. 1. Such operation must be incident to bona fide maintenance and/or repair of an existing irrigation system performed by a professional irrigation contractor in the business of performing such work. UCPW may require registration of such contractors, and may require on a given project that the contractor establish, to the satisfaction of UCPW, the need for such maintenance or repair. 2. The irrigation contractor shall post signage provided by UCPW at the drive entrance to the property during such time, and only such time, that maintenance and/or repair services are being provided. Such signs shall be at all times the property of UCPW, and UCPW may charge a reasonable fee for provision of signs. The irrigation contractor shall not transfer, loan, or otherwise allow use of UCPW signs by anyone other than employees of the irrigation contractor and shall immediately report any lost or stolen signs to UCPW. 3. The irrigation contractor shall remain on-site at all times while the irrigation system is in operation for maintenance and/or repair. B. Any irrigation contractor who violates the requirements of this Article shall be subject to a civil penalty in the amount of five hundred dollars ($500) and shall forfeit the opportunity afforded pursuant to this Article to provide maintenance and/or repair of irrigation systems during dates UNION COUNTY Page 14 and times that watering is prohibited by a Stage 2 or Stage 3 Water Shortage declaration. In the event an irrigation contractor fails to comply with these requirements, UCPW shall send notice of violation indicating imposition of the civil penalty and demanding return of the UCPW signs assigned to him. Such notice shall be sent by certified mail, return receipt requested, to the contractor’s billing address on file with UCPW. C. An irrigation contractor who receives a notice of violation may appeal such decision by filing a written notice of appeal with the Executive Director of Public Works, or his or her designee. The notice of appeal must be delivered to the Executive Director of Public Works or his/her designee within ten (10) calendar days from delivery of the notice of violation and must include a copy of the notice of violation being appealed. A hearing shall be held on such appeal within ten (10) business days of receipt of the notice of appeal, or by such other date as mutually agreed upon by the Executive Director of Public Works, or his/her designee, and the contractor. Article XVI. Severability If any article, section, subdivision, subarticle, clause, or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to such article, section, subdivision, subarticle, clause, or provision so adjudged, and the remainder of this Ordinance may be declared valid once effective. Article XVII. Effective Date This Ordinance is effective upon adoption by the Union County Board of Commissioners on this the 4TH day of May, 2015. Wingate Water Shortage Response Plan Water Shortage Response Plan Town of Wingate, North Carolina September 20, 2010 The procedures herein are written to reduce potable water demand and supplement existing drinking water supplies whenever existing water supply sources are inadequate to meet current demands for potable water. I. Authorization The Wingate Town Administrator shall enact the following water shortage response provisions whenever the trigger conditions outlined in Section IV are met. In his or her absence, the Public Works Director will assume this role. Mr. Dryw Blanchard Wingate Town Administrator Phone: (704) 233-4411 E-mail: admin@wingatenc.com Mr. James Jones Town of Wingate Public Works Director Phone: (704) 233-4042 E-mail: Brower@wingatenc.com II. Notification The following notification methods will be used to inform water system employees and customers of a water shortage declaration: employee e-mail announcements, notices at municipal buildings, notices in water bills and on the Town of Wingate website http://wingate.govoffice.com/. Required water shortage response measures will be communicated through PSA announcements on local radio and cable stations, and on the Town of Wingate website. Declaration of emergency water restrictions or water rationing will be communicated to all customers by telephone through use of reverse 911. III. Levels of Response Five levels of water shortage response are outlined in the table below. The five levels of water shortage response are: voluntary reductions, mandatory reductions I and II, emergency reductions and water rationing. A detailed description of each response level and corresponding water reduction measures follow below. NC Division of Water Resources http://www.ncwater.org 1 Wingate Water Shortage Response Plan Stage Response Description 1 Voluntary Reductions Water users are encouraged to reduce their water use and improve water use efficiency; however, no penalties apply for noncompliance. Water supply conditions indicate a potential for shortage. 2 Mandatory Reductions I Water users must abide required water use reduction and efficiency measures; penalties apply for noncompliance. Water supply conditions are significantly lower than the seasonal norm and water shortage conditions are expected to persist. 3 Mandatory Reductions II Same as in Stage 2 4 Emergency Reductions Water supply conditions are substantially diminished and pose an imminent threat to human health or environmental integrity. 5 Water Rationing Water supply conditions are substantially diminished and remaining supplies must be allocated to preserve human health and environmental integrity. In Stage 1, Voluntary Reductions, all water users will be asked to reduce their normal water use by 5%. Customer education and outreach programs will encourage water conservation and efficiency measures including: irrigating landscapes at a minimum of two days per week, a maximum of one inch per week; preventing water waste, runoff and watering impervious surfaces; washing only full loads in clothes and dishwashers; using spring-loaded nozzles on garden hoses; and identifying and repairing all water leaks. In Stage 2, Mandatory Reductions I, all customers are expected to reduce their water use by 10% in comparison to their previous month’s water bill. In addition to continuing to encourage all voluntary reduction actions, the following restrictions apply: irrigation is limited to a half inch per week between 8PM and 8AM one day a week; outdoor use of drinking water for washing impervious surfaces is prohibited; and all testing and training purposes requiring drinking water (e.g. fire protection) will be limited. In Stage 3, Mandatory Reductions II, customers must continue actions from all previous stages and further reduce water use by 20% compared to their previous month’s water bill. All outdoor water use is banned. Prioritize and meet with commercial and industrial large water customers and meet to discuss strategies for water reduction measures including development of an activity schedule and contingency plans. Additionally, in Stage 3, a drought surcharge of 1.5 times the normal water rate applies. In Stage 4, Emergency Reductions, customers must continue all actions from previous stages and further reduce their water use by 25% compared to their previous month’s NC Division of Water Resources http://www.ncwater.org 2 Wingate Water Shortage Response Plan water bill. A ban on all use of drinking water except to protect public health and safety is implemented and drought surcharges increase to 2 times the normal water rate. The goal of Stage 5, Water Rationing, is to provide drinking water to protect public health (e.g. residences, residential health care facilities and correctional facilities). In Stage 5, all customers are only permitted to use water at the minimum required for public health protection. Firefighting is the only allowable outdoor water use and pickup locations for distributing potable water will be announced according to Wingate’s Emergency Response Plan. Drought surcharges increase to 5 times the normal water rate. IV. Triggers Wingate is provided water solely by purchase from the Union County. When Union County declares a water shortage Wingate is required to do so as well. During this time Wingate Public Works Director will stay in close contact with Union County and follow their triggers. Return to Normal When water shortage conditions have abated and the situation is returning to normal, water conservation measures employed during each phase should be decreased in reverse order of implementation. Permanent measures directed toward long-term monitoring and conservation should be implemented or continued so that the community will be in a better position to prevent shortages and respond to recurring water shortage conditions. V. Enforcement The provisions of the water shortage response plan will be enforced by Town of Wingate Public Works department and police personnel. Violators may be reported to the Town’s phone line or the e-mail contact listed on the town’s website. Citations are assessed according to the following schedule depending on the number of prior violations and current level of water shortage. Water Shortage Level First Violation Second Violation Third Violation Voluntary Reductions N/A N/A N/A Mandatory Reductions (Stages 2 and 3) Warning $250 Discontinuation of Service Emergency Reductions $250 Discontinuation of Service Discontinuation of Service Water Rationing $500 Discontinuation of Service Discontinuation of Service Drought surcharge rates are effective in Stages 3, 4 and 5. NC Division of Water Resources http://www.ncwater.org 3 Wingate Water Shortage Response Plan NC Division of Water Resources http://www.ncwater.org 4 VI. Public Comment Customers will have multiple opportunities to comment on the provisions of the water shortage response plan. First, a draft plan will be will be available at Town Hall for customers to view. A notice will be included in customer water bill notifying them of such. Also a draft plan will be published on the Town of Wingate website. Notice will be printed in all customer water bills to collect comments on the draft. All subsequent revisions to the draft plan will be published at least 30 days prior to an adoption vote by Wingate’s Town Commissioners. VII. Variance Protocols Applications for water use variance requests are available from the Town of Wingate website and Town Public Works Office. All applications must be submitted to the Public Works Office for review by the Public Works Director or his or her designee. A decision to approve or deny individual variance requests will be determined within two weeks of submittal after careful consideration of the following criteria: impact on water demand, expected duration, alternative source options, social and economic importance, purpose (i.e. necessary use of drinking water) and the prevention of structural damage. VIII. Effectiveness The effectiveness of the Wingate water shortage response plan will be determined by comparing the stated water conservation goals with observed water use reduction data. Other factors to be considered include frequency of plan activation, any problem periods without activation, total number of violation citations, desired reductions attained and evaluation of demand reductions compared to the previous year’s seasonal data. IX. Revision The water shortage response plan will be reviewed and revised as needed to adapt to new circumstances affecting water supply and demand, following implementation of emergency restrictions, and at a minimum of every five years in conjunction with the updating of our Local Water Supply Plan. Further, a water shortage response planning work group will review procedures following each emergency or rationing stage to recommend any necessary improvements to the plan to Wingate’s Town Commissioners. The Town of Wingate Public Works Director is responsible for initiating all subsequent revisions. Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices C C APPENDIX C: CHEOPS™ Modeling Results - Performance Measure Sheets C-1 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices This page intentionally left blank. C-2 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (1999-2003)(1999-2003)(1999-2003)(1999-2003) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 387 350 387 387 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 506 504 506 506 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 39% 33% 39% 38% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 34% 28% 34% 34% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 26% 21% 26% 25% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 112 129 112 116 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 43 65 43 49 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 6 21 6 6 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 51 88 52 61 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 10% 12% 10% 10% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 95 95 95 95 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 16% 11% 16% 15% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 39% 30% 39% 36% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 42% 30% 42% 40% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 20% 24% 20% 21% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 13 13 13 13 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 72% 74% 72% 72% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 526 636 522 521 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 721 882 715 728 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 81% 79% 80% 79% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 71% 68% 71% 70% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 63% 58% 63% 61% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 34 48 35 37 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 18 30 18 20 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 107 129 107 115 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 19% 14% 14% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 24% 21% 24% 25% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 32% 29% 32% 33% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 31% 28% 31% 32% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 4 4 4 4 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 296 548 270 265 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 833 1,134 798 752 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 83% 74% 83% 79% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 74% 69% 74% 71% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 62% 54% 62% 60% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 42 56 43 46 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 44% 48% 44% 44% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 7 14 7 10 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 120 149 121 125 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 108 125 110 110 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 120 107 120 120 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 18% 18% 17% 19% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 31% 28% 33% 32% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 30% 30% 33% 32% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 494 697 534 776 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 1,099 1,259 1,267 1,331 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 87% 81% 86% 86% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 79% 82% 78% 77% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 74% 65% 74% 70% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 29 44 30 34 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 0 1 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 0 1 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 81 112 83 94 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 10% 13% 10% 10% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 17% 17% 16% 18% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 27% 27% 26% 28% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 25% 24% 23% 25% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 66 64 66 66 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 144 145 146 147 150 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 132 4 152 155 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 73% 54% 73% 73% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 73% 58% 72% 72% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 63% 37% 63% 60% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 25 71 26 27 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 26 79 28 28 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 18 79 24 28 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 19% 14% 15% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 23% 25% 23% 23% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 96% 79% 94% 93% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 63% 65% 63% 65% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 305 277 302 291 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 462 525 451 397 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 63% 34% 65% 63% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 51% 25% 53% 49% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 38% 17% 38% 34% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 79 136 77 83 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 160 274 158 169 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 17% 17% 17% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 1 1 1 1 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 30% 26% 31% 33% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 72% 88% 72% 75% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 63% 84% 63% 67% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 8 6 8 8 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 97 105 99 101 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 187 189 162 173 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 67% 75% 73% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 52% 50% 53% 52% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 63% 61% 63% 63% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 33% 30% 33% 32% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 79 83 79 80 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 92 96 92 93 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 150 157 149 153 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 212 224 213 216 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 860 720 860 860 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 25% 26% 25% 25% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 74% 67% 74% 73% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 36% 37% 35% 36% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 20% 26% 19% 20% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 13% 14% 13% 13% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 907,563 856,993 903,277 903,657 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 68,755 64,924 68,430 68,459 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $484,362 $460,278 $482,315 $483,042 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake Wylie (including the Wylie Regulated River Reach)(1999-2003)(1999-2003)(1999-2003)(1999-2003) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 97 105 99 101 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 187 189 162 173 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 67% 75% 73% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 52% 50% 53% 52% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 63% 61% 63% 63% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 33% 30% 33% 32% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 79 83 79 80 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 92 96 92 93 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 150 157 149 153 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 212 224 213 216 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 860 720 860 860 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 25% 26% 25% 25% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 74% 67% 74% 73% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 36% 37% 35% 36% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 20% 26% 19% 20% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 215 388 207 231 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 515 740 484 558 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 96% 95% 96% 96% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 98% 97% 98% 98% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 95% 95% 95% 95% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 2 1 2 1 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 11 11 11 11 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 12% 12% 12% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 12% 12% 12% 13% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 100% 100% 100% 100% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 2 2 3 1 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 380 580 519 526 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 933 1,237 1,095 1,145 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 89% 89% 90% 89% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 92% 93% 92% 91% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 90% 91% 90% 90% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 3 3 4 2 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 39 37 39 39 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 37 35 37 38 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 56 55 57 58 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 19% 18% 17% 17% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 23% 22% 23% 23% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 23% 21% 23% 23% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 32 26 31 30 Days lake level above 103 ft 1-Jan 31-Dec 1 1 2 0 1 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 329 373 214 264 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 614 811 557 598 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 95% 95% 96% 95% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 95% 95% 96% 96% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 94% 94% 95% 94% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 0 0 0 0 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 23 21 22 22 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 1 2 1 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 16 13 14 16 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 6% 6% 6% 6% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 13% 15% 14% 14% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 15% 15% 15% 16% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 1 2 2 2 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 139 140 141 142 145 147 148 149 150 151 157 158 159 160 161 164 165 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 322 356 329 357 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 953 990 1,025 933 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 59% 52% 58% 56% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 76% 64% 75% 74% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 86% 80% 86% 85% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 8 18 8 8 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 16 35 16 17 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 29 55 30 31 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 10% 12% 10% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 930 807 930 930 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 10% 12% 10% 11% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 98% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 16% 18% 17% 16% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 16 15 16 16 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 13% 14% 13% 13% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 907,563 856,993 903,277 903,657 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 68,755 64,924 68,430 68,459 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $484,362 $460,278 $482,315 $483,042 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Notes Notes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = [ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 being measured by a particular Criterion. Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). c. Adjustments to the MISC numbers (up or down) have also been made depending on the desires of the stakeholders that primarily have the interests that are Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between those two scenarios as far as the Criterion in question is concerned. The following guidelines were used to establish the MISC numbers: a. As a general rule, MISC numbers are set at 10% of the possible total for that Criterion considering the Start/Stop dates. b. MISC numbers for Criterion that have the most negative outcomes if reached are typically set at less than 10% of the possible total for that Criterion. Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 5 Revised 1/17/05 This page intentionally left blank. Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (1999-2003) (1999-2003) (1999-2003) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 350 340 350 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 504 503 504 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 33% 33% 47% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 28% 28% 39% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 21% 21% 25% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 129 128 120 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 65 73 51 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 21 21 33 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 88 93 88 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 12% 12% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 95 95 95 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 11% 12% 12% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 30% 29% 34% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 30% 31% 35% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 24% 25% 23% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 13 13 13 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 74% 73% 72% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 636 660 527 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 882 921 741 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 79% 78% 83% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 68% 66% 71% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 58% 57% 60% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 48 49 44 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 30 31 31 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 129 132 121 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 19% 19% 16% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 21% 21% 20% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 29% 30% 30% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 28% 28% 29% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 4 4 4 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 548 568 335 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 1,134 1,175 867 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 69% 81% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 69% 62% 73% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 54% 51% 56% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 56 58 54 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 48% 48% 46% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 14 14 14 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 149 156 143 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 125 127 119 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 107 103 120 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 18% 20% 18% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 28% 30% 27% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 30% 32% 28% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 697 1,135 556 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 1,259 1,646 1,341 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 81% 72% 84% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 82% 71% 82% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 65% 60% 63% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 44 48 48 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 1 1 0 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 1 1 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 112 128 123 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 14% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 17% 20% 16% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 27% 30% 27% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 24% 28% 23% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 64 65 64 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 144 145 146 147 150 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 4 6 4 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 54% 52% 67% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 58% 57% 74% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 37% 36% 43% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 71 70 56 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 79 76 57 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 79 75 41 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 19% 19% 15% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 25% 25% 28% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 79% 80% 89% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 65% 66% 70% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 277 277 277 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 525 769 294 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 34% 34% 34% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 25% 25% 25% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 17% 17% 15% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 136 135 131 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 274 273 265 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 17% 17% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 1 1 1 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 26% 25% 29% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 88% 88% 90% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 84% 84% 85% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 6 8 8 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 105 106 110 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 189 209 203 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 67% 68% 60% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 50% 50% 44% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 61% 61% 57% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 30% 30% 27% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 83 86 88 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 96 99 101 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 157 160 163 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 224 224 231 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 720 860 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 26% 25% 26% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 67% 67% 65% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 37% 37% 38% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 26% 26% 28% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 14% 14% 14% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 856,993 852,000 845,071 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 64,924 64,545 64,021 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $460,278 $457,668 $456,304 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake Wylie (including the Wylie Regulated River Reach)(1999-2003) (1999-2003) (1999-2003) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 105 106 110 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 189 209 203 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 67% 68% 60% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 50% 50% 44% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 61% 61% 57% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 30% 30% 27% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 83 86 88 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 96 99 101 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 157 160 163 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 224 224 231 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 720 860 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 26% 25% 26% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 67% 67% 65% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 37% 37% 38% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 26% 26% 28% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 388 355 215 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 740 677 581 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 95% 95% 96% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 97% 97% 98% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 95% 95% 95% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 1 2 2 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 11 12 12 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 12% 12% 12% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 12% 12% 12% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 100% 100% 100% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 2 2 3 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 580 528 518 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 1,237 1,134 1,069 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 89% 89% 90% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 93% 92% 93% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 91% 91% 92% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 3 3 3 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 37 38 36 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 35 36 32 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 55 55 52 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 22% 21% 20% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 21% 21% 20% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 26 27 27 Days lake level above 103 ft 1-Jan 31-Dec 1 2 1 0 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 373 437 430 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 811 730 727 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 95% 94% 94% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 95% 95% 95% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 94% 94% 94% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 0 0 0 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 21 23 23 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 2 2 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 13 17 14 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 6% 6% 6% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 15% 14% 13% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 15% 15% 14% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 2 2 1 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 139 140 141 142 145 147 148 149 150 151 157 158 159 160 161 164 165 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 356 384 355 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 990 1,025 923 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 52% 50% 71% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 64% 63% 83% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 80% 79% 90% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 18 19 5 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 35 38 11 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 55 56 22 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 12% 12% 10% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 807 807 896 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 12% 11% 7% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 98% 99% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 18% 19% 13% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 15 15 16 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 14% 14% 14% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 856,993 852,000 845,071 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 64,924 64,545 64,021 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $460,278 $457,668 $456,304 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Notes Notes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = [ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 being measured by a particular Criterion. Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). c. Adjustments to the MISC numbers (up or down) have also been made depending on the desires of the stakeholders that primarily have the interests that are Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between those two scenarios as far as the Criterion in question is concerned. The following guidelines were used to establish the MISC numbers: a. As a general rule, MISC numbers are set at 10% of the possible total for that Criterion considering the Start/Stop dates. b. MISC numbers for Criterion that have the most negative outcomes if reached are typically set at less than 10% of the possible total for that Criterion. Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 5 Revised 1/17/05 This page intentionally left blank. Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (2006-2009)(2006-2009)(2006-2009)(2006-2009) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 278 81 102 102 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 434 387 431 432 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 50% 32% 50% 50% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 60% 40% 60% 60% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 51% 41% 51% 51% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 74 81 74 74 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 44 57 44 44 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 40 49 39 39 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 59 74 60 60 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 26% 13% 13% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 95 95 95 95 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 11% 12% 11% 11% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 61% 57% 61% 61% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 49% 48% 49% 49% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 8% 7% 8% 8% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 10 7 10 10 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 60% 64% 60% 60% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 28 272 36 28 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 126 377 99 155 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 77% 77% 76% 75% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 82% 79% 82% 80% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 70% 71% 70% 69% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 24 25 23 24 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 25 23 25 26 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 82 79 81 83 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% 18% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 21% 19% 21% 22% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 26% 25% 26% 27% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 26% 24% 25% 26% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 7 7 7 7 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 115 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 162 156 168 154 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 67% 74% 67% 67% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 73% 78% 73% 73% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 64% 68% 64% 64% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 26 26 26 26 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 29% 29% 29% 29% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 6 4 6 7 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 114 100 114 114 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 69 69 69 68 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 103 100 103 103 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 23% 20% 24% 23% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 28% 28% 28% 28% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 27% 27% 27% 27% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 120 114 118 121 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 299 273 298 298 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 81% 86% 83% 82% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 88% 87% 90% 89% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 74% 75% 74% 74% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 28 28 28 28 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 3 5 3 4 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 9 11 9 10 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 84 78 83 84 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 15% 13% 14% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 16% 15% 16% 16% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 21% 20% 20% 21% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 20% 19% 19% 20% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 60 56 60 60 Days lake level above 103 ft 1-Jan 31-Dec 1 2 2 2 2 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 144 145 146 147 150 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 52% 26% 52% 51% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 66% 36% 66% 66% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 54% 38% 53% 53% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 50 60 50 51 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 36 54 37 38 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 23 0 6 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 69 76 69 70 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 21% 23% 21% 21% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 12% 23% 12% 12% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 82% 79% 82% 81% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 67% 66% 67% 66% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 5 0 4 4 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 130 107 167 172 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 66% 65% 66% 65% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 72% 71% 72% 72% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 63% 62% 63% 63% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 55 57 55 55 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 114 116 114 113 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 17% 17% 17% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 22% 21% 21% 21% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 40% 41% 40% 40% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 38% 38% 38% 38% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 10 10 10 10 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 60% 72% 61% 58% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 64% 62% 64% 61% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 81% 78% 81% 78% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 57% 55% 57% 56% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 33 35 33 33 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 36 36 36 36 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 64 64 63 64 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 113 122 112 116 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 700 720 720 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 25% 27% 25% 27% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 85% 85% 85% 85% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 34% 39% 34% 35% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 12% 11% 12% 12% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 1 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 4% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 17% 20% 17% 17% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 931,212 851,315 926,057 926,215 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 70,546 64,494 70,156 70,168 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $484,378 $445,738 $481,776 $481,609 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake Wylie (including the Wylie Regulated River Reach)(2006-2009)(2006-2009)(2006-2009)(2006-2009) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 60% 72% 61% 58% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 64% 62% 64% 61% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 81% 78% 81% 78% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 57% 55% 57% 56% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 33 35 33 33 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 36 36 36 36 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 64 64 63 64 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 113 122 112 116 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 700 720 720 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 25% 27% 25% 27% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 85% 85% 85% 85% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 34% 39% 34% 35% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 12% 11% 12% 12% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 1 0 0 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 245 91 306 195 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 684 402 661 578 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 90% 94% 90% 90% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 98% 98% 98% 98% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 92% 93% 92% 92% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 2 2 1 2 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 18 15 18 18 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 16% 15% 16% 17% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 15% 15% 15% 15% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 100% 100% 100% 100% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 591 511 668 617 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 818 801 983 911 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 86% 88% 87% 86% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 94% 95% 95% 94% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 90% 90% 90% 89% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 4 5 5 5 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 24 21 23 25 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 39 37 38 42 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 58 54 57 59 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 20% 18% 19% 20% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 22% 20% 22% 22% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 22% 20% 22% 22% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 25 27 25 27 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 201 321 311 300 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 564 593 683 630 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 90% 93% 90% 90% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 97% 97% 97% 97% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 90% 92% 91% 90% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 0 0 0 0 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 20 13 19 19 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 1 2 1 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 23 20 23 23 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 6% 6% 6% 6% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 19% 18% 19% 18% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 20% 18% 20% 20% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 0 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 139 140 141 142 145 147 148 149 150 151 157 158 159 160 161 164 165 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 23 157 10 2 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 142 252 121 100 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 66% 64% 67% 66% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 77% 66% 76% 75% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 88% 74% 82% 88% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 14 44 13 14 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 29 68 26 29 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 36 91 36 36 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 11% 13% 11% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 807 800 807 807 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 5% 3% 12% 5% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 99% 97% 99% 99% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 20% 19% 21% 21% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 13 11 13 13 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 4% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 17% 20% 17% 17% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 931,212 851,315 926,057 926,215 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 70,546 64,494 70,156 70,168 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $484,378 $445,738 $481,776 $481,609 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Notes Notes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = [ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 being measured by a particular Criterion. Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). c. Adjustments to the MISC numbers (up or down) have also been made depending on the desires of the stakeholders that primarily have the interests that are Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between those two scenarios as far as the Criterion in question is concerned. The following guidelines were used to establish the MISC numbers: a. As a general rule, MISC numbers are set at 10% of the possible total for that Criterion considering the Start/Stop dates. b. MISC numbers for Criterion that have the most negative outcomes if reached are typically set at less than 10% of the possible total for that Criterion. Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 5 Revised 1/17/05 This page intentionally left blank. Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (2006-2009) (2006-2009) (2006-2009) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 81 102 102 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 387 431 430 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 32% 26% 26% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 40% 35% 35% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 41% 39% 39% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 81 83 97 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 57 57 59 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 49 49 52 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 74 75 77 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 26% 26% 28% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 95 95 95 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 12% 12% 9% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 57% 56% 48% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 48% 48% 39% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 7% 8% 8% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 7 7 7 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 64% 64% 64% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 272 428 282 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 377 586 392 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 77% 72% 72% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 79% 75% 75% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 71% 69% 69% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 25 27 28 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 23 24 25 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 79 86 85 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 19% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 19% 20% 20% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 25% 26% 25% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 24% 25% 25% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 7 7 7 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 115 87 267 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 156 241 332 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 69% 67% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 78% 72% 72% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 68% 66% 65% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 26 29 30 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 29% 31% 30% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 4 5 5 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 100 109 99 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 69 74 73 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 100 100 133 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 20% 20% 20% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 28% 29% 28% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 27% 28% 27% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 114 668 424 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 273 901 651 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 86% 79% 80% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 87% 82% 82% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 75% 73% 73% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 28 30 31 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 5 5 5 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 11 11 12 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 78 84 85 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 15% 15% 15% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 15% 16% 15% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 20% 22% 21% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 19% 21% 20% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 56 56 56 Days lake level above 103 ft 1-Jan 31-Dec 1 2 2 2 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 144 145 146 147 150 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 26% 25% 25% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 36% 25% 25% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 38% 34% 31% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 60 68 68 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 54 70 70 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 23 23 27 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 76 76 77 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 23% 23% 23% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 23% 18% 18% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 79% 79% 79% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 66% 62% 62% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 107 105 82 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 65% 57% 55% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 71% 65% 64% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 62% 59% 59% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 57 60 61 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 116 124 125 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 17% 17% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 21% 22% 21% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 41% 44% 45% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 38% 41% 42% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 10 10 10 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 72% 69% 68% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 62% 55% 52% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 78% 72% 69% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 55% 52% 51% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 35 37 39 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 36 39 42 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 64 67 70 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 122 132 137 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 700 700 700 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 27% 29% 29% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 85% 85% 85% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 39% 41% 41% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 11% 11% 11% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 1 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 20% 19% 19% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 851,315 851,726 850,945 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 64,494 64,525 64,465 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $445,738 $445,079 $445,517 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake Wylie (including the Wylie Regulated River Reach)(2006-2009) (2006-2009) (2006-2009) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 0 0 0 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 72% 69% 68% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 62% 55% 52% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 78% 72% 69% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 55% 52% 51% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 35 37 39 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 36 39 42 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 64 67 70 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 122 132 137 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 700 700 700 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 27% 29% 29% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 85% 85% 85% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 39% 41% 41% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 11% 11% 11% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 1 0 0 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 91 68 80 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 402 306 390 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 94% 94% 94% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 98% 98% 98% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 93% 93% 93% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 2 1 2 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 15 14 14 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 15% 15% 15% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 15% 15% 15% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 100% 100% 100% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 1 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 511 624 521 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 801 992 852 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 88% 88% 89% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 95% 95% 95% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 90% 90% 90% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 5 5 5 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 21 21 21 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 37 39 36 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 54 55 54 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 17% 18% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 20% 21% 21% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 20% 20% 20% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 27 25 26 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 321 228 347 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 593 546 663 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 93% 94% 93% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 97% 97% 97% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 92% 92% 91% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 0 0 0 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 13 13 15 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 2 1 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 20 19 20 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 6% 6% 6% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 18% 18% 18% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 18% 18% 19% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 0 0 0 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 139 140 141 142 145 147 148 149 150 151 157 158 159 160 161 164 165 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 157 157 158 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 252 252 254 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 64% 64% 65% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 66% 66% 67% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 74% 73% 74% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 44 44 44 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 68 68 68 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 91 91 91 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 13% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 800 800 800 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 3% 3% 2% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 97% 95% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 19% 16% 19% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 11 11 11 Days lake level above 103 ft 1-Jan 31-Dec 1 0 0 0 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 4% 4% 4% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 20% 19% 19% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 851,315 851,726 850,945 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 64,494 64,525 64,465 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $445,738 $445,079 $445,517 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ Stakeholder Interest Evaluation Spreadsheet Notes Notes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = [ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 being measured by a particular Criterion. Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). c. Adjustments to the MISC numbers (up or down) have also been made depending on the desires of the stakeholders that primarily have the interests that are Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between those two scenarios as far as the Criterion in question is concerned. The following guidelines were used to establish the MISC numbers: a. As a general rule, MISC numbers are set at 10% of the possible total for that Criterion considering the Start/Stop dates. b. MISC numbers for Criterion that have the most negative outcomes if reached are typically set at less than 10% of the possible total for that Criterion. Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 5 Revised 1/17/05 This page intentionally left blank. Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 144 145 146 147 150 152 153 154 155 156 157 158 159 160 161 162 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (1929-2010)(1929-2010)(1929-2010)(1929-2010) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 6,084 6,959 7,168 5,946 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 13,467 13,934 14,234 13,616 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 36% 32% 38% 36% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 40% 35% 41% 40% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 35% 32% 36% 34% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 83 90 82 85 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 16 20 16 16 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 6 8 6 6 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 20 26 20 21 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 26% 14% 14% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 75 75 75 75 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 18% 16% 17% 17% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 55% 52% 56% 55% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 57% 54% 57% 57% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 6% 7% 6% 6% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 316 296 321 313 Days lake level above 103 ft 1-Jan 31-Dec 1 9 10 9 9 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 62% 63% 61% 62% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 9,319 9,387 9,532 9,040 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 19,930 19,789 19,978 19,849 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 56% 55% 58% 56% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 56% 53% 58% 56% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 54% 52% 55% 53% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 18 22 18 18 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 4 7 4 4 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 125 133 122 126 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 19% 18% 18% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 45% 45% 43% 45% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 52% 52% 51% 52% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 51% 51% 50% 51% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 305 304 312 303 Days lake level above 103 ft 1-Jan 31-Dec 1 25 25 25 25 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 4,643 5,724 5,262 4,715 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 15,571 16,889 15,935 15,772 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 53% 52% 55% 53% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 54% 51% 55% 54% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 50% 48% 51% 50% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 21 24 20 21 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 39% 40% 39% 39% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 1 2 1 1 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 146 153 141 147 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 143 148 141 143 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 103 100 103 103 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 43% 43% 42% 43% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 54% 53% 52% 53% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 53% 53% 52% 53% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 0 1 0 0 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 13,758 14,937 13,306 14,108 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 26,946 26,964 26,019 27,259 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 66% 65% 68% 67% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 65% 63% 67% 65% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 62% 61% 64% 62% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 26 29 25 27 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 0 1 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 117 123 113 118 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 15% 13% 14% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 37% 36% 35% 37% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 49% 49% 47% 49% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 46% 47% 44% 46% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 1,628 1,569 1,673 1,625 Days lake level above 103 ft 1-Jan 31-Dec 1 59 59 59 59 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 2,178 2,155 2,534 2,178 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 3,400 3,360 3,984 3,420 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 50% 45% 51% 49% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 61% 54% 62% 60% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 46% 41% 47% 46% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 32 38 31 32 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 15 22 16 15 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 1 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 25 32 25 26 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 21% 23% 21% 21% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 37% 38% 37% 37% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 94% 92% 94% 93% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 82% 82% 82% 82% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 10 6 11 10 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 9,300 9,689 9,447 9,120 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 19,984 20,459 20,843 20,055 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 43% 37% 43% 43% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 43% 36% 44% 44% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 43% 37% 43% 42% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 60 77 59 61 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 128 161 125 130 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 30% 17% 17% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 4 32 5 4 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 0 2 0 0 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 43% 41% 42% 43% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 71% 75% 71% 71% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 60% 65% 59% 60% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 256 224 274 253 Days lake level above 103 ft 1-Jan 31-Dec 1 29 28 32 28 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 2,652 3,104 2,941 2,779 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 8,709 8,920 9,051 8,795 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 43% 41% 45% 43% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 41% 37% 42% 40% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 58% 55% 59% 57% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 38% 35% 40% 38% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 27 33 26 26 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 32 40 31 32 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 40 52 40 40 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 172 182 168 173 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 21% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 20 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 20 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 700 720 720 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 50% 49% 49% 50% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 95% 92% 95% 95% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 60% 60% 59% 60% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 4% 6% 4% 4% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 1 3 3 1 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 5% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 8% 9% 9% 8% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 1,393,697 1,331,102 1,385,359 1,388,625 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 105,583 100,841 104,951 105,199 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $752,115 $719,510 $745,446 $749,502 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 139 140 141 142 145 147 148 149 150 151 157 158 159 160 161 164 165 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 Lake Wylie (including the Wylie Regulated River Reach)(1929-2010)(1929-2010)(1929-2010)(1929-2010) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 2,652 3,104 2,941 2,779 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 8,709 8,920 9,051 8,795 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 43% 41% 45% 43% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 41% 37% 42% 40% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 58% 55% 59% 57% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 38% 35% 40% 38% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 27 33 26 26 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 32 40 31 32 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 40 52 40 40 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 172 182 168 173 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 18% 21% 18% 18% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 0 20 0 0 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 0 20 0 0 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 720 700 720 720 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 50% 49% 49% 50% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 95% 92% 95% 95% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 60% 60% 59% 60% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 4% 6% 4% 4% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 1 3 3 1 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 10,551 10,640 10,554 10,385 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 21,620 21,470 21,142 21,247 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 75% 74% 76% 75% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 76% 74% 76% 76% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 75% 74% 76% 75% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 9 10 9 9 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 65 66 62 64 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 17% 19% 17% 18% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 1 2 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 40% 40% 38% 40% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 99% 99% 99% 99% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 6 13 8 11 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 22,310 20,980 20,788 22,398 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 33,862 32,564 32,005 34,348 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 75% 75% 74% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 78% 78% 79% 78% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 76% 76% 77% 76% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 8 8 8 8 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 96 96 94 96 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 85 84 83 84 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 139 139 136 139 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 21% 22% 21% 22% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 51% 51% 49% 51% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 50% 51% 49% 50% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 703 685 723 701 Days lake level above 103 ft 1-Jan 31-Dec 1 6 11 9 6 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 10,432 10,317 10,358 10,222 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 20,959 20,194 20,772 20,765 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 72% 71% 73% 72% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 73% 72% 74% 73% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 71% 71% 73% 71% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 0 1 0 1 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 103 105 100 103 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 2 2 2 2 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 74 74 70 74 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 7% 7% 7% 7% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 47% 48% 46% 48% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 49% 50% 47% 49% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100 ft 1-Jan 31-Dec 1 39 38 36 39 Days lake level above 103 ft 1-Jan 31-Dec 1 3 3 3 3 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 945 1,173 951 960 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 6,515 7,277 6,908 6,547 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 85% 84% 85% 84% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 90% 89% 90% 90% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 95% 93% 94% 94% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 3 5 3 3 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 6 9 6 6 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post- Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 12 17 12 12 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 11% 13% 11% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I J CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2012 UC-Base_2050 UC- Alt6_UC2050_2012 UC- Alt7_UC2050_2012 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 807 800 807 807 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 4% 4% 4% 4% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 99% 99% 99% 99% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 12% 12% 13% 13% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7)Days lake level above 100.2 ft 1-Jan 31-Dec 1 390 379 402 382 Days lake level above 103 ft 1-Jan 31-Dec 1 18 19 18 18 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 5% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 8% 9% 9% 8% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 1,393,697 1,331,102 1,385,359 1,388,625 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 105,583 100,841 104,951 105,199 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $752,115 $719,510 $745,446 $749,502 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Stakeholder Interest Evaluation Spreadsheet NotesNotes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). CHEOPS Measures 1 Revised 1/17/05 Stakeholder Interest Evaluation Spreadsheet Notes[ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 2 Revised 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 3 4 5 8 10 11 12 18 19 20 21 22 27 28 31 32 33 34 37 39 40 41 44 45 46 47 48 49 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 70 72 73 74 75 76 77 78 79 82 84 85 86 87 89 90 91 92 93 94 95 96 97 99 100 101 102 105 107 108 110 111 112 113 114 117 119 120 121 124 125 126 127 128 129 130 131 132 133 134 137 139 140 141 143 144 145 146 147 150 152 153 154 155 156 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake James (including the Catawba River Bypassed Reach, Paddy Creek Bypassed Reach and the Bridgewater Regulated River Reach) (1929-2010) (1929-2010) (1929-2010) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 6,959 7,068 7,006 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 13,934 14,017 13,653 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 32% 32% 34% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 35% 35% 36% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 32% 32% 32% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 90 90 89 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 93.5 ft) during higher use months 1-Mar 31-Oct 25 20 21 20 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 8 8 9 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<93.0 ft) (Note 4)1-Jan 31-Dec 3 26 27 26 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 26% 26% 28% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 61 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 275.35) for the evaluation period (Note 12)1-Jan 31-Dec 15 75 75 75 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 16% 16% 16% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 98.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 52% 52% 52% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 54% 54% 54% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 7% 7% 7% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 296 298 297 Days lake level above 103 ft 1-Jan 31-Dec 1 10 10 10 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 175 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 63% 63% 62% Lake Rhodhiss Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 9,387 9,512 8,792 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 19,789 20,000 19,080 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 55% 55% 56% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 53% 53% 54% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 52% 52% 52% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 22 22 22 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 7 7 7 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 133 133 132 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 19% 19% 19% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 89.4 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 79.1 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 45% 45% 44% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 52% 52% 51% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 51% 51% 50% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 304 302 304 Days lake level above 103 ft 1-Jan 31-Dec 1 25 25 26 Lake Hickory (Including the Oxford Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 5,724 5,811 5,575 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 16,889 16,946 15,965 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 52% 52% 54% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 51% 50% 52% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 48% 48% 48% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 24 25 24 FA22, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or below 225 cfs released from the hydro development (Note 14)1-Jan 31-Dec 10% 40% 40% 40% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 94.0 ft) during higher use months 1-Mar 31-Oct 25 2 2 2 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 153 153 151 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 14% 14% 14% R101, R111, R121, R124, R127, HOWQ44 Maximize days/yr of boating opportunities in the regulated river reach Avg. days/yr of daytime flows 2500, 5500 cfs released from the hydro development for at least 2 hrs/day during higher use months (Note 20)1-Mar 31-Oct 25 148 149 146 Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 94 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 73 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 230) for the evaluation period (Note 12)1-Jan 31-Dec 25 100 100 120 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 43% 43% 43% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 53% 53% 53% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 53% 53% 52% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 1 1 1 Lookout Shoals Lake (including the Lookout Shoals Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 14,937 15,518 14,199 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 26,964 27,835 26,962 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 65% 65% 66% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 63% 63% 64% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 61% 60% 61% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 29 30 30 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 92.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 92.0 ft) (Note 3)1-Jan 31-Dec 3 1 1 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 123 124 123 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 15% 15% 15% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 74.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 72.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 36% 36% 36% Percent of days lake level within +/- 2 ft of existing maximum guide curve (i.e. 97.0 ft +/- 2 ft.)1-Jan 31-Dec 5% 49% 49% 48% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 47% 46% 46% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 1,569 1,572 1,592 Days lake level above 103 ft 1-Jan 31-Dec 1 59 59 59 Lake Norman Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 2,155 2,155 2,158 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 3,360 3,368 3,464 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 45% 45% 46% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 54% 53% 55% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 41% 41% 41% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 38 39 38 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 22 23 22 CHEOPS Measures 1 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet James to Wylie 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 157 158 159 160 161 162 163 164 165 166 168 170 172 173 174 175 176 177 178 181 183 184 185 186 187 188 189 190 191 192 193 194 195 196 198 200 202 203 204 205 206 207 208 209 212 214 215 216 217 218 219 224 225 226 227 228 233 234 235 236 237 242 243 244 245 247 249 251 252 254 255 259 260 261 262 263 264 265 266 267 268 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 1 1 1 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<95.0 ft) (Note 4)1-Jan 31-Dec 3 32 32 30 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 23% 23% 23% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest public water supply intake operation (< 85 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 75 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 65 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 38% 38% 38% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 92% 92% 92% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 82% 82% 82% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 6 6 7 Mt Island Lake (including the Mt Island Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 9,689 9,417 8,596 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 20,459 21,246 19,489 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 37% 36% 37% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 36% 36% 37% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 37% 37% 37% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 77 76 77 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 91.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 91.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<96.0 ft) (Note 4)1-Jan 31-Dec 3 161 159 161 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 30% 30% 32% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest thermal power station operation (< 94.3 ft) (Note 3)1-Jan 31-Dec 1 32 32 34 Days below critical level for shallowest public water supply intake operation (< 88 ft) (Note 3)1-Jan 31-Dec 1 2 2 5 Days below critical level for hydro unit operation (< 77.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 96.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 41% 41% 41% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 96.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 75% 75% 75% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 65% 65% 65% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 224 224 235 Days lake level above 103 ft 1-Jan 31-Dec 1 28 28 29 Lake Wylie (including the Wylie Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 3,104 3,035 3,101 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 8,920 9,253 8,969 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 41% 41% 41% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 37% 37% 37% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 55% 54% 54% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 35% 35% 35% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 33 33 35 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 40 42 43 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 52 53 55 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 182 182 182 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 21% 21% 23% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 20 19 25 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 20 19 25 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 WQ189 Maximize low flows to maintain waste assimilation capacity of the regulated river reach. Percent of days at or above approximate 7Q10 flow (450 cfs) released from the hydro development (RM 139.63) (Note 9)1-Jan 31-Dec 5% 100% 100% 100% Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 700 700 700 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 49% 49% 48% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 92% 93% 92% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 60% 60% 59% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 6% 6% 7% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 3 1 1 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 9% 9% 10% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 1,331,102 1,326,906 1,323,722 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 100,841 100,523 100,282 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8)1-Jan 31-Dec $20,000 $719,510 $717,244 $714,937 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 2 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 3 4 5 8 10 11 12 13 14 15 20 21 22 23 24 29 30 31 32 33 39 40 41 43 45 47 48 50 51 52 53 54 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 74 76 78 79 80 81 82 83 84 87 89 90 91 92 93 94 95 96 97 98 99 100 102 104 106 107 108 109 110 111 112 113 116 118 119 120 121 122 123 124 125 126 127 128 129 131 133 135 136 137 138 139 140 141 142 145 147 148 149 150 151 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 Lake Wylie (including the Wylie Regulated River Reach)(1929-2010) (1929-2010) (1929-2010) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 3,104 3,035 3,101 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 8,920 9,253 8,969 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 41% 41% 41% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 37% 37% 37% Percent of time of lake levels >= 97 ft during the growing season 1-Apr 30-Sep 10% 55% 54% 54% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 35% 35% 35% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 33 33 35 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1080 cfs at Node 1 (RM 139.63) (Note 14)1-Jan 31-Dec 10% Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.5 ft) during higher use months 1-Mar 31-Oct 25 40 42 43 Avg. days/yr lake level below critical level for public boat ramps (< 95.5 ft) (Note 3)1-Jan 31-Dec 3 52 53 55 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 182 182 182 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 21% 21% 23% Water User Interests HOWQ43, HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest industrial intake operation (< 92.6 ft) (Note 3)1-Jan 31-Dec 1 20 19 25 Days below critical level for shallowest public water supply intake operation (< 92 ft) (Note 3)1-Jan 31-Dec 1 20 19 25 Days below critical level for shallowest thermal power station operation (< 90 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 139.63) for the evaluation period (Note 12)1-Jan 31-Dec 45 700 700 700 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 49% 49% 48% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 92% 93% 92% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 60% 60% 59% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 6% 6% 7% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 3 1 1 Fishing Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 10,640 10,830 10,878 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 21,470 21,322 21,431 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 74% 74% 75% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 74% 74% 74% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 74% 74% 75% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 10 10 10 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 95.0 ft) during higher use months 1-Mar 31-Oct 25 0 0 0 Avg. days/yr lake level below critical level for public boat ramps (< 95.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 66 67 65 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 19% 19% 19% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 95 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for shallowest industrial intake operation (< 90.8 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 77.9 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 97.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 40% 40% 40% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 97.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 99% 99% 99% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 13 14 13 Great Falls-Dearborn Reservoir (including the Great Falls Long Bypassed Reach and the Great Falls Short Bypassed Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 20,980 20,113 19,939 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 32,564 31,652 31,352 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 75% 75% 75% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 78% 78% 78% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 76% 76% 77% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 8 8 8 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.0 ft) during higher use months 1-Mar 31-Oct 25 96 96 94 Avg. days/yr lake level below critical level for public boat ramps (< 97.0 ft) (Note 3)1-Jan 31-Dec 3 84 83 81 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<98.0 ft) (Note 4)1-Jan 31-Dec 3 139 138 137 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 22% 22% 22% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 87.2 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 51% 51% 51% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 51% 51% 50% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 685 686 687 Days lake level above 103 ft 1-Jan 31-Dec 1 11 7 8 Cedar Creek Reservoir Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 10,317 10,585 10,145 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 20,194 20,241 20,064 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 71% 71% 72% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 72% 72% 73% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 71% 71% 71% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 1 0 1 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 98.5 ft) during higher use months 1-Mar 31-Oct 25 105 105 103 Avg. days/yr lake level below critical level for public boat ramps (< 96.0 ft) (Note 3)1-Jan 31-Dec 3 2 2 2 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 74 75 73 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 7% 7% 7% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for hydro unit operation (< 80.3 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 48% 48% 47% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 100% 100% 100% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 50% 50% 49% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100 ft 1-Jan 31-Dec 1 38 35 34 Days lake level above 103 ft 1-Jan 31-Dec 1 3 3 3 Lake Wateree (including the Wateree Regulated River Reach) Fish & Aquatic Interests FA22 Minimize lake level variation during spawning season Incidents of absolute lake level drops >=2 ft over 14 day-period (Note 10)1-Mar 31-May 85 1,173 1,181 1,147 Incidents of absolute lake level drops >=1 ft over 14 day-period (Note 10)1-Mar 31-May 85 7,277 7,010 6,911 Percent of time of lake levels >= 98 ft 1-Mar 31-Jul 10% 84% 84% 85% FA22 Maximize days of lake levels supporting littoral habitat Percent of time of lake levels >= 98 ft during the growing season 1-Apr 30-Sep 10% 89% 88% 90% Percent of time of lake levels >= 98 ft 1-Jan 31-Dec 10% 93% 93% 94% FA22 Minimize days of littoral habitat loss Incidents/yr of lake levels <= 96 ft for at least 2 consecutive days 1-Jan 31-Dec 10 5 5 4 FA22, FA25, FA31, FA34, FA35, FA39 Provide for aquatic habitat in the regulated river reach Percent of hours at or above 2000 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% Percent of hours at or above 1200 cfs at Node 1 (RM 74.54) (Note 14)1-Jan 31-Dec 10% CHEOPS Measures 3 Revision 0 Dated 1/17/05 Hydrology Condition / Period = _______________ CHEOPS Performance Measures Evaluation Spreadsheet Wylie to Wateree 1 2 A B C D E F G H I CIS # (Note 1)Performance Measures Criterion (Note 2)Start Date End Date MISC (note 22)UC-Base_2050 UC-Alt6_2050 UC-Alt7_2050 157 158 159 160 161 164 165 166 169 170 171 173 175 177 178 179 181 182 186 187 188 189 190 191 192 193 194 195 Recreation Interests R111, R122, R127, R145 Minimize days/yr of restricted lake boat launching Avg. days/yr lake level below critical level for highest public boat ramp (< 96.0 ft) during higher use months 1-Mar 31-Oct 25 9 9 7 Avg. days/yr lake level below critical level for public boat ramps (< 93.0 ft) (Note 3)1-Jan 31-Dec 3 0 0 0 R111, R122, R127, R145 Minimize days/yr of potentially restricted dock access Avg. days/yr lake level below lowest avg. monthly level in post-Cowans Ford era (<97.0 ft) (Note 4)1-Jan 31-Dec 3 17 17 14 R111, R122, R127, R145 Minimize reservoir area with restricted lake navigation Percent of the lake's full pond surface area that is not boatable when lake level is at the lowest average monthly elevation (Note 4)1-Jan 31-Dec 5% 13% 13% 11% Water User Interests HOWQ53, HOWQ54, HOWQ55, HOWQ56, HOWQ57, HOWQ58 Minimize days of restricted operation at lake-located intakes Days below critical level for shallowest public water supply intake operation (< 92.5 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Days below critical level for hydro unit operation (< 74 ft) (Note 3)1-Jan 31-Dec 1 0 0 0 Lowest 7-day average flowrate (cfs) released from the hydro development (RM 74.54) for the evaluation period (Note 12)1-Jan 31-Dec 53 800 800 800 Other Interests HOWQ46 Maximize days of near "full pool" lake levels Percent of days lake level within +/- 1 ft of existing maximum guide curve (i.e. 98.0 ft +/- 1 ft.)1-Jan 31-Dec 5% 4% 4% 4% Percent of days lake level within +/- 3 ft of existing maximum guide curve (i.e. 98.0 ft +/- 3 ft.)1-Jan 31-Dec 5% 99% 99% 99% Maximize adherence to lake level target Percent of days lake level within +/- 2 ft of target 1-Jan 31-Dec 5% 12% 12% 12% Percent of days lake level < Normal Minimum Elevation 1-Jan 31-Dec 10% 0% 0% 0% HOWQ47, HOWQ48, HOWQ49 Minimize days of flooding of developed areas (Note 7) Days lake level above 100.2 ft 1-Jan 31-Dec 1 379 379 383 Days lake level above 103 ft 1-Jan 31-Dec 1 19 19 20 Total Project Hydropower & Water Quantity Management FA40, HOWQ41, HOWQ42, HOWQ58 Minimize inefficiencies in using water stored for generation Percent of hydropower generation lost due to unplanned spills (Note 8)1-Jan 31-Dec 1% 5% 5% 5% Percent of hydropower generation lost due to other non-power generation uses (Note 9) 1-Jan 31-Dec 1% 9% 9% 10% FA40, HOWQ41, HOWQ58 Maximize hydropower generation Avg. MWH/yr of hydropower produced 1-Jan 31-Dec 31,000 1,331,102 1,326,906 1,323,722 Average equivalent # of homes per year that could be powered by the Hydro Project (Note 11)1-Jan 31-Dec 2,500 100,841 100,523 100,282 HOWQ58, HOWQ41,HOWQ45 Maximize hydropower value Avg. hydro generation value in Normalized Dollars/yr (Note 8) 1-Jan 31-Dec $20,000 $719,510 $717,244 $714,937 Background Performance Measure has improved vs. the Baseline Scenario Background Performance Measure has declined vs. the Baseline Scenario White Background There is no significant difference between the scenario and the Baseline Scenario by definition of MISC CHEOPS Measures 4 Revision 0 Dated 1/17/05 Stakeholder Interest Evaluation Spreadsheet NotesNotes 1 CIS # are the Composite Interest Statement numbers taken from Rev 3 of the Composite Interest Statement document dated 10/27/04 for the interests that are both (1) directly related to water quantity management and (2) reasonably measurable using CHEOPS. The following CIS #'s represent interests that are directly related to water quantity, but that will be dealt with differently as noted, and therefore will not be tabulated individually: CIS #Composite Interest Statement (Rev 3 - 10/27/04) FA16 Provide run-of-river flows through every dam. Scenario design readily identifies whether or not interest is met. FA36 Scenario design readily identifies whether or not interest is met. FA38 Restore run-of-river flows to the Great Falls. Scenario design readily identifies whether or not interest is met. R125 Scenario design readily identifies whether or not interest is met. R126 Scenario design readily identifies whether or not interest is met. HOWQ51 LIP design determines if interest is met. HOWQ52 LIP design determines if interest is met. 2 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criterion occurs during the average of four contiguous 15-minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1-hour periods, then it counts as 1 day. 3 Critical lake elevations per Attachment F of Draft AIP dated 10/15/04. 4 See App. C of Draft Reservoir Level Study Report dated 11/10/04 for average monthly lake levels during post-Cowans Ford era. Areas within the lakes are considered boatable if the water depth is greater than or equal to 3 ft. Lake surface areas are determined using Area-Volume Curves (i.e., a set of curves for each lake that graph both lake surface area and lake volume verses water depth). 5 Low Inflow Protocol (LIP) Trigger Point considerations. 6 Low Inflow Protocol (LIP) Trigger Point considerations. 7 Developed areas include areas with roads, houses and other man-made structures. 8 Includes lost hydropower generation due to unplanned spilling of water at hydro station dams. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 9 Includes lost hydropower due to minimum flow and recreation flow releases that bypass the hydro station and public water supply and industrial withdrawals. This measure does not include energy losses from evaporation, dam leakage or groundwater recharge. 10 Normalized dollar value of hydropower generated in a given year = Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each Criterion is defined in terms of percents and averages/yr so that the same Criterion is useful regardless of the length of the hydrology period (i.e., 1-yr, 3-yr, full period of record, etc.) Tie the low inflow protocol to both water conservation and energy conservation. Assure that the low inflow protocol fully protects aquatic resources, water quality, and recreation. Disposition Mimic day, month, and annual natural flow patterns including natural floods in riverine and bypass areas. Provide predictable recreation releases on bypass sections including the Great Falls bypass. Provide predictable recreation releases on river sections (i.e., allow recreation users to plan ahead for river use). CHEOPS Measures 1 Revised 1/17/05 Stakeholder Interest Evaluation Spreadsheet Notes[ (MWH x market value for each hour)]/(Highest hourly market price in that year) 11 Flow rates needed to provide for basic navigation. These flow rates are determined by the Instream Flow Study and/or the Recreation Flow Study. In SC, the flow rates are based on meeting SCDNR's navigation criteria. In NC, the flow rates are based on Rec 02 studies. 12 7Q10 Flow rate = Lowest average flow rate over a 7-day period that statistically is likely to occur once every 10 years. The approximate 7Q10 flow rates listed in this document are from Table 6.1-1, Summary of Catawba-Wateree Project Hydrology as shown in Duke Power's First Stage Consultation Document dated 2003. 13 Absolute Lake level variation is determined from hourly checks against the measure using 15-minute reservoir data averaged per hour. The number of hours that exceed the starting reservoir elevation are recorded for each 14 day period between the start and end date. The starting elevation (midnight reservoir elevation) is reset each 14-day period and the total hourly count for all test periods is recorded for each scenario. 14 Calculated by (Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario The MISC of 3000 homes per year is roughly 2% of the average equivalent homes/yr under the Baseline conditions. 15 Lowest 7-day average flow rate is determined from a rolling 7-day average of the average daily flow (cfs). Where a average daily flow rate is determined from 15-minute flow (cfs) data averaged per 24 hour-day. 16 Habitat flows were estimates based on field experience with the subject reaches. 17 Floodplain Ecology inundation and maintenance flows for the river reach below Lake James were based on summary results presented in "Assessment of Hydraulic Geometry and Channel-Maintaining Discharges in the Catawba River Below Lake James", October 2001. 18 Floodplain Ecology inundation flows are initial estimates to be reviewed by the appropriate RC. 19 Maintenance flows for the river reach below Wylie and Wateree were based on geomorphic bankfull estimates for IFIM cross sections Wylie Cross section at River Mile 137.5 Wateree Cross section at River Mile 67.6 20 Recreation flows are initial estimates to be reviewed by the appropriate RC. 21 Flooding flows are initial estimates based on the full hydraulic turbine capacity discharge plus Oxford- One gate full open at reservoir = 100 Lookout- Discharge over spillway at reservoir = 103 Wylie- One gate full open at reservoir = 100 Wateree- Discharge over spillway at reservoir = 103 *Exception Lake James Bank full estimates per reference in Note 17 22 MISC = Minimum Increment of Significant Change. The MISC has the same units (i.e., days, days/yr, percent, etc.) as does the Criterion on that same row of the spreadsheet. If the output of two scenarios for a particular Criterion does not differ by more than the MISC, then there is no significant difference between Power produced by the hydro project is actually supplied to Duke Power's electric system grid and is used by Duke Power's electric customers (including residential, industrial and commercial customers), as is power produced at other Duke Power generating stations. This criterion of average equivalent homes per year is intended to simply make the total energy production potential of the hydro project more understandable to stakeholder team members and to put a perspective around potential differences in hydropower production between various operational scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. CHEOPS Measures 2 Revised 1/17/05 Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 W. Kerr Scott Reservoir (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐located  intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec00000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl) for  shallowest water supply intake (power) operation 1‐Jan 31‐Dec9292929292929292 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec8787878787878787 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 829 829 828 829 829 829 829 829 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May 186 186 186 186 186 186 186 186 12 Number of days at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan00000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec 1,445 1,445 1,440 1,418 1,445 1,445 1,445 1,445 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 4,547 4,547 4,548 4,402 4,547 4,547 4,547 4,547 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec3030303030303030 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 97% 97% 97% 95% 97% 97% 97% 97% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 98% 100% 100% 100% 100% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 99% 100% 100% 100% 100% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%0%0%2%0%0%0%0% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 11% 11% 11% 13% 11% 11% 11% 11% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (560.7 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec222662222 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Period of Record (1955‐2013) Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule curve Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Evaluate days of restricted operation at lake‐located  intakes Flow Release From High Rock Lake Page 1 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Period of Record (1955‐2013) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 62% 62% 55% 62% 62% 62% 62% 62% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 98% 99% 100% 100% 100% 100% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 99% 100% 100% 100% 100% 100% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec3%3%4%3%3%3%3%3% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec8%8%9%8%8%8%8%8% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 9% 9% 11% 9% 9% 9% 9% 9% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (486.8 ft. msl)for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 38% 38% 38% 38% 38% 38% 38% 38% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 58% 58% 58% 58% 58% 58% 58% 58% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 68% 68% 67% 68% 68% 68% 68% 68% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 35% 35% 35% 35% 35% 35% 35% 35% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 48% 48% 48% 48% 48% 48% 48% 48% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 66% 66% 66% 66% 66% 66% 66% 66% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (322.8 ft. msl) for  shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec00000000 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May 783 783 790 792 783 783 783 783 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May 201 201 209 210 201 201 201 201 39 Number of days at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan00000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec00000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec00000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 770 770 770 770 770 770 770 770 Flow Release From Falls Reservoir Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Page 2 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Period of Record (1955‐2013) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec0%0%0%0%0%0%0%0% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 37% 37% 37% 37% 37% 37% 37% 37% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 2,141 2,156 2,185 2,185 2,143 2,143 2,143 2,144 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 14,000 14,023 14,067 14,046 14,000 14,000 14,000 14,007 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 708 679 662 662 708 708 708 689 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (268.2 ft. msl) for  shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec00000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 10% 10% 10% 10% 10% 10% 10% 10% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 76% 75% 76% 76% 75% 75% 75% 76% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 81% 81% 81% 81% 81% 81% 81% 81% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%0%0%0%0%0%0%0% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 10% 10% 10% 10% 10% 10% 10% 10% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 23% 23% 23% 23% 23% 23% 23% 23% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 1,995 2,002 2,005 2,007 2,004 2,004 2,004 2,003 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May 508 508 508 510 510 510 510 508 65 Number of days at below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 7,903 7,866 7,870 7,860 7,985 7,985 7,985 7,913 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec1919191919191919 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec00000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 940 937 941 941 937 937 937 937 Flow Release From Blewett Falls Lake Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Flow Release From Lake Tillery Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Page 3 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Period of Record (1955‐2013) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec11111111 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec11111111 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec11111111 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec11111111 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec11111111 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec11111111 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec11111111 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec00000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec00000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec00000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 835,503 835,505 832,111 831,311 835,502 835,502 835,502 835,504 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 63,296 63,296 63,039 62,978 63,296 63,296 63,296 63,296 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 339,230 337,799 337,835 337,862 338,910 338,910 338,910 338,256 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 25,699 25,591 25,594 25,596 25,675 25,675 25,675 25,625 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 4 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 W. Kerr Scott Reservoir (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 96% 96% 96% 96% 96% 96% 96% 96% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐located  intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec00000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 82% 82% 82% 82% 82% 82% 82% 82% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 88% 88% 88% 88% 88% 88% 88% 88% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 90% 90% 90% 90% 90% 90% 90% 90% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl) for  shallowest water supply intake (power) operation 1‐Jan 31‐Dec9292929292929292 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec8787878787878787 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 172 172 170 171 172 172 172 172 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May4141414141414141 12 Number of days  at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan00000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec9090906690909090 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 789 789 787 673 789 789 789 789 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 339 339 339 339 339 339 339 339 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 82% 82% 82% 72% 82% 82% 82% 82% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 96% 96% 96% 82% 96% 96% 96% 96% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 90% 100% 100% 100% 100% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 4% 4% 4% 16% 4% 4% 4% 4% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 26% 26% 27% 35% 26% 26% 26% 26% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (560.7 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec000640000 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 1 (1999‐2003) Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule curve Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Evaluate days of restricted operation at lake‐located  intakes Flow Release From High Rock Lake Page 5 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 1 (1999‐2003) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 41% 41% 36% 41% 41% 41% 41% 41% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 95% 95% 83% 93% 95% 95% 95% 95% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 94% 100% 100% 100% 100% 100% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec4%4%6%4%4%4%4%4% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 8% 15% 9% 8% 8% 8% 8% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 13% 13% 26% 15% 13% 13% 13% 13% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (486.8 ft. msl)for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 25% 25% 25% 25% 25% 25% 25% 25% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 39% 39% 38% 39% 39% 39% 39% 39% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 46% 46% 45% 46% 46% 46% 46% 46% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 55% 55% 56% 56% 55% 55% 55% 55% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 66% 66% 66% 66% 66% 66% 66% 66% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 78% 78% 78% 78% 78% 78% 78% 78% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (322.8 ft. msl) for  shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec00000000 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May 169 169 174 174 169 169 169 169 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May4141414141414141 39 Number of days  at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan00000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec00000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec00000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 770 770 770 770 770 770 770 770 Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Flow Release From Falls Reservoir Page 6 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 1 (1999‐2003) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec1%1%1%1%1%1%1%1% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 37% 37% 37% 37% 37% 37% 37% 37% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 218 218 222 218 218 218 218 218 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 1,326 1,327 1,331 1,329 1,326 1,326 1,326 1,327 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 751 725 751 751 751 751 751 733 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (268.2 ft. msl) for  shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec00000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec7%7%7%7%7%7%7%7% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 81% 80% 82% 82% 79% 79% 79% 80% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 86% 86% 86% 86% 86% 86% 86% 86% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec1%1%1%1%1%1%1%1% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec8%8%8%8%8%8%8%8% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 18% 18% 18% 18% 18% 18% 18% 18% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 284 284 287 287 283 283 283 285 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May6464646464646464 65 Number of days  at below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 837 832 834 832 841 841 841 836 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec1919191919191919 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec00000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 940 937 941 941 937 937 937 937 Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Flow Release From Lake Tillery Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Flow Release From Blewett Falls Lake Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Page 7 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 1 (1999‐2003) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 88% 88% 88% 88% 88% 88% 88% 88% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec11111111 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec11111111 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec11111111 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec11111111 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec11111111 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec11111111 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec11111111 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec00000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec00000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec00000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 626,889 626,890 623,456 622,811 626,889 626,889 626,889 626,890 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 47,492 47,492 47,232 47,183 47,492 47,492 47,492 47,492 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 251,980 250,468 250,553 250,579 251,663 251,663 251,663 251,002 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 19,089 18,975 18,981 18,983 19,065 19,065 19,065 19,015 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 8 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 W. Kerr Scott Reservoir (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐located  intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec00000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 91% 91% 91% 91% 91% 91% 91% 91% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 95% 95% 95% 95% 95% 95% 95% 95% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl) for  shallowest water supply intake (power) operation 1‐Jan 31‐Dec00000000 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec00000000 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 100 100 101 101 100 100 100 100 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May1818181818181818 12 Number of days  at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan00000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec8484797984848484 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 496 496 499 472 496 496 496 496 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec3030303030303030 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 93% 93% 93% 87% 93% 93% 93% 93% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 90% 100% 100% 100% 100% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 98% 100% 100% 100% 100% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 0% 0% 0% 10% 0% 0% 0% 0% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 16% 16% 16% 22% 16% 16% 16% 16% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (560.7 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule curve Flow Release From High Rock Lake Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 2 (2006‐2009) Evaluate days of restricted operation at lake‐located  intakes Page 9 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 2 (2006‐2009) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 46% 46% 37% 45% 46% 46% 46% 46% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 91% 97% 100% 100% 100% 100% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 99% 100% 100% 100% 100% 100% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec5%5%6%6%5%5%5%5% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 8% 10% 8% 8% 8% 8% 8% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 8% 18% 12% 8% 8% 8% 8% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (486.8 ft. msl)for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 24% 24% 22% 22% 24% 24% 24% 24% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 44% 44% 42% 43% 44% 44% 44% 44% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 54% 54% 52% 53% 54% 54% 54% 54% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 48% 48% 50% 50% 48% 48% 48% 48% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 62% 62% 63% 63% 62% 62% 62% 62% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 78% 78% 79% 79% 78% 78% 78% 78% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (322.8 ft. msl) for  shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec00000000 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May9494929194949494 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May2323262623232323 39 Number of days  at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan00000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec00000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec00000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Flow Release From Falls Reservoir Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Page 10 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 2 (2006‐2009) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec0%0%0%0%0%0%0%0% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 38% 38% 38% 38% 38% 38% 38% 38% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 205 207 208 207 207 207 207 207 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 1,072 1,073 1,073 1,077 1,072 1,072 1,072 1,072 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 927 906 927 927 927 927 927 917 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (268.2 ft. msl) for  shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec00000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec6%6%6%6%6%6%6%6% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 79% 79% 80% 80% 79% 79% 79% 79% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 83% 83% 84% 84% 83% 83% 83% 83% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%0%0%0%0%0%0%0% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 11% 11% 11% 11% 11% 11% 11% 11% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 21% 21% 20% 20% 21% 21% 21% 21% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐located  intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec00000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 277 276 276 276 277 277 277 277 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May5756565656565656 65 Number of days  at below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 683 683 684 684 688 688 688 684 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec00000000 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec00000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Flow Release From Blewett Falls Lake Flow Release From Lake Tillery Page 11 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 A1 2012 UC2050 A2A 2012 UC2050 A2B 2012 UC2050 A3 2012 UC2050 A4 2012 UC2050 A5 2012 UC2050 A11 2012 UC2050 Model ScenarioPerformance Measures Sheet ‐ Current (Year 2012) Yadkin Basin Water Demands with Union  County Future (Year 2050) Demands ‐ Drought 2 (2006‐2009) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec00000000 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec00000000 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec00000000 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec00000000 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec00000000 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec00000000 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec00000000 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec00000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec00000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec00000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 620,402 620,404 616,761 615,945 620,401 620,401 620,401 620,403 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 47,000 47,000 46,724 46,663 47,000 47,000 47,000 47,000 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 249,888 248,386 248,666 248,677 249,549 249,549 249,549 248,843 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 18,931 18,817 18,838 18,839 18,905 18,905 18,905 18,852 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 12 of 13 Printed 10/1/2014, 1:04 PM Yadkin CHEOPS Model Performance Measures Sheet Notes 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criteria occurs during the average of four contiguous 15‐minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1‐hour periods, then it counts as 1 day. 2 LIP ‐ Low Inflow Protocol for the Yadkin and Yadkin‐Pee Dee River Hydroelectric Projects (Alcoa and Duke Energy Progress) 3 Calculated by [(Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario] 4 21,550 days (59 years * 365.25 days/year) 2,068,776 15‐minute time steps (59 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  5 1,826 days (5 years * 365.25 days/year) 175,320 15‐minute time steps (5 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  6 1,461 days (4 years * 365.25 days/year) 140,256 15‐minute time steps (4 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  2006 thru 2009 Drought, inclusive (4 years) 1999 thru 2003 Drought, inclusive (5 years) 1955 thru 2013, inclusive (59 years) Power produced by the hydro projects is actually supplied to the electric system grid and is used by electric customers (including residential, industrial and commercial  customers), as is power produced at other Duke Energy Progress and/or APGI generating stations. This criterion of average equivalent homes per year is intended to  simply make the total energy production potential of the hydro projects more understandable to stakeholders and to put a perspective around potential differences in  hydropower production between various scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined  in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1‐yr, 3‐ yr, full period of record, etc.) Page 13 of 13 Printed 10/1/2014, 1:04 PM This page intentionally left blank. Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 W. Kerr Scott Reservoir (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) (1955‐2013)  (Note 4) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 98% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐ located intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec000000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 98% 97% 97% 97% 97% 97% 97% 97% 97% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 99% 98% 98% 98% 98% 98% 98% 98% 98% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl)  for shallowest water supply intake (power) operation 1‐Jan 31‐Dec929595959595959595 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec879292929292929292 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 829 833 833 835 836 833 833 833 833 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May 186 190 190 190 190 190 190 190 190 12 Number of days at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan000000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec 1,445 1,416 1,416 1,408 1,392 1,416 1,416 1,416 1,416 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 4,547 4,594 4,594 4,596 4,432 4,594 4,594 4,594 4,594 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec303030303030303030 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 97% 96% 96% 96% 94% 96% 96% 96% 96% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 99% 99% 99% 97% 99% 99% 99% 99% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 99% 100% 100% 100% 100% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%1%1%1%3%1%1%1%1% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 11% 12% 12% 12% 14% 12% 12% 12% 12% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (560.7 ft. msl)  for shallowest public water supply intake operation 1‐Jan 31‐Dec22217842222 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Period of Record (1955‐2013) Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule  curve Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Evaluate days of restricted operation at lake‐ located intakes Flow Release From High Rock Lake Page 1 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Period of Record (1955‐2013) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 62% 56% 56% 53% 56% 56% 56% 56% 56% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 98% 98% 97% 98% 98% 98% 98% 98% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 99% 99% 100% 100% 100% 100% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec3%3%3%4%4%3%3%3%3% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 9% 9% 10% 9% 9% 9% 9% 9% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 9% 10% 10% 12% 11% 10% 10% 10% 10% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (486.8 ft.  msl)for shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 38% 38% 38% 38% 37% 38% 38% 38% 38% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 58% 58% 58% 57% 57% 58% 58% 58% 58% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 68% 67% 67% 67% 67% 67% 67% 67% 67% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 35% 35% 35% 36% 36% 35% 35% 35% 35% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 48% 49% 49% 49% 49% 49% 49% 49% 49% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 66% 66% 66% 66% 66% 66% 66% 66% 66% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (322.8 ft. msl)  for shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec011011111 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May 783 788 788 804 805 788 788 788 788 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May 201 205 205 216 215 205 205 205 205 39 Number of days at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan000000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec000000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec000000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 770 770 770 770 770 770 770 770 770 Flow Release From Falls Reservoir Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Page 2 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Period of Record (1955‐2013) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec0%0%0%0%0%0%0%0%0% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 37% 37% 37% 37% 37% 37% 37% 37% 37% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 2,141 2,164 2,161 2,189 2,191 2,166 2,166 2,166 2,162 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 14,000 14,122 14,133 14,174 14,174 14,115 14,115 14,115 14,128 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 708 380 330 380 380 330 330 330 330 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (268.2 ft. msl)  for shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec000000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 10% 10% 10% 10% 10% 10% 10% 10% 10% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 76% 76% 76% 76% 76% 76% 76% 76% 76% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 81% 81% 81% 81% 81% 81% 81% 81% 81% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%0%1%0%0%1%1%1%1% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 10% 10% 10% 10% 10% 10% 10% 10% 10% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 23% 23% 23% 23% 23% 23% 23% 23% 23% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 1,995 2,060 2,067 2,065 2,065 2,076 2,076 2,076 2,076 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May 508 528 531 525 527 532 532 532 534 65 Number of days at or below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 7,903 8,084 8,098 8,094 8,089 8,244 8,244 8,244 8,152 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec192223222223232323 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec000000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 940 925 925 925 925 925 925 925 925 Flow Release From Blewett Falls Lake Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Flow Release From Lake Tillery Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Page 3 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Period of Record (1955‐2013) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec122222222 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec111111111 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec111111111 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec111111111 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec111111111 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec111111111 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec111111111 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec000000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec000000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec000000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 835,503 828,305 828,308 824,956 824,142 828,306 828,306 828,306 828,307 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 63,296 62,750 62,751 62,497 62,435 62,750 62,750 62,750 62,751 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 339,230 332,093 330,410 330,439 330,450 331,566 331,566 331,566 330,855 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 25,699 25,159 25,031 25,033 25,034 25,119 25,119 25,119 25,065 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 4 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 W. Kerr Scott Reservoir (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) (1999‐2003) (Note 5) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 96% 96% 96% 96% 96% 96% 96% 96% 96% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 98% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 98% 98% 98% 98% 98% 98% 98% 98% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐ located intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec000000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 82% 81% 81% 80% 80% 81% 81% 81% 81% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 88% 87% 87% 87% 86% 87% 87% 87% 87% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 90% 89% 89% 89% 89% 89% 89% 89% 89% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl)  for shallowest water supply intake (power) operation 1‐Jan 31‐Dec929595959595959595 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec879292929292929292 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 172 173 173 176 176 173 173 173 173 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May414141414141414141 12 Number of days  at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan000000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec907575695775757575 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 789 784 784 780 649 784 784 784 784 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 339 375 375 375 375 375 375 375 375 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 82% 76% 76% 76% 69% 76% 76% 76% 76% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 96% 90% 90% 90% 79% 90% 90% 90% 90% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 98% 98% 97% 87% 98% 98% 98% 98% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 4% 10% 10% 10% 19% 10% 10% 10% 10% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 26% 32% 32% 32% 35% 32% 32% 32% 32% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (560.7 ft. msl)  for shallowest public water supply intake operation 1‐Jan 31‐Dec00015820000 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 1 (1999‐2003) Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule  curve Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Evaluate days of restricted operation at lake‐ located intakes Flow Release From High Rock Lake Page 5 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 1 (1999‐2003) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 41% 36% 36% 33% 35% 36% 36% 36% 36% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 95% 85% 85% 75% 80% 85% 85% 85% 85% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 97% 97% 86% 94% 97% 97% 97% 97% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 4% 4% 4% 10% 6% 4% 4% 4% 4% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 12% 12% 22% 14% 12% 12% 12% 12% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 13% 23% 23% 33% 28% 23% 23% 23% 23% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (486.8 ft.  msl)for shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 25% 25% 25% 25% 25% 25% 25% 25% 25% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 39% 38% 38% 37% 37% 38% 38% 38% 38% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 46% 45% 45% 44% 44% 45% 45% 45% 45% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 55% 56% 56% 58% 58% 56% 56% 56% 56% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 66% 67% 67% 67% 67% 67% 67% 67% 67% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 78% 78% 78% 79% 79% 78% 78% 78% 78% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (322.8 ft. msl)  for shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec000000000 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May 169 176 176 181 179 176 176 176 176 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May414141414141414141 39 Number of days  at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan000000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec000000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec000000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 770 770 770 770 770 770 770 770 770 Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Flow Release From Falls Reservoir Page 6 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 1 (1999‐2003) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 98% 100% 100% 98% 98% 98% 98% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec1%1%2%1%1%2%2%2%2% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 37% 38% 39% 38% 38% 39% 39% 39% 39% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 218 220 221 222 219 220 220 220 220 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 1,326 1,326 1,326 1,333 1,331 1,326 1,326 1,326 1,328 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 751 380 330 380 380 330 330 330 330 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (268.2 ft. msl)  for shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec000000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec7%6%6%6%6%6%6%6%6% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 81% 77% 76% 77% 77% 76% 76% 76% 76% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 86% 82% 81% 82% 82% 81% 81% 81% 81% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec1%2%4%2%2%4%4%4%4% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 12% 12% 11% 11% 12% 12% 12% 12% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 18% 22% 23% 22% 22% 23% 23% 23% 23% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 284 285 285 287 286 286 286 286 286 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May646565646465656565 65 Number of days at or below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 837 850 852 850 851 862 862 862 859 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec192223222223232323 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec000000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 940 925 925 925 925 925 925 925 925 Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Flow Release From Lake Tillery Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Flow Release From Blewett Falls Lake Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Page 7 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 1 (1999‐2003) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 88% 87% 87% 87% 87% 87% 87% 87% 87% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec122222222 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec111111111 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec111111111 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec111111111 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec111111111 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec111111111 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec111111111 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec000000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec000000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec000000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 626,889 620,372 620,382 617,134 616,463 620,379 620,379 620,379 620,380 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 47,492 46,998 46,999 46,753 46,702 46,998 46,998 46,998 46,999 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 251,980 244,544 242,766 242,958 243,018 243,948 243,948 243,948 243,177 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 19,089 18,526 18,391 18,406 18,410 18,481 18,481 18,481 18,422 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 8 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 W. Kerr Scott Reservoir (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) (2006‐2009) (Note 6) Elevation - Aesthetics 1 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  guide curve 1‐Jan 31‐Dec 98% 98% 98% 98% 98% 98% 98% 98% 98% 2 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  guide curve 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% 3 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  guide curve 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 4 Evaluate days of restricted operation at lake‐ located intakes (future) Number of days reservoir elevation below operational minimum  elevation for withdrawal pool  (EL 1000.0 ft. msl)1‐Jan 31‐Dec000000000 High Rock Lake Elevation - Aesthetics 5 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  operating curve 1‐Jan 31‐Dec 91% 91% 91% 90% 90% 91% 91% 91% 91% 6 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  operating curve 1‐Jan 31‐Dec 95% 95% 95% 94% 94% 95% 95% 95% 95% 7 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  operating curve 1‐Jan 31‐Dec 98% 97% 97% 97% 97% 97% 97% 97% 97% Elevation - Water Withdrawal 8 Number of days reservoir elevation below critical level (613.9 ft. msl)  for shallowest water supply intake (power) operation 1‐Jan 31‐Dec000000000 9 Number of days reservoir elevation below level (613.4 ft. msl) for   proposed new shallowest water supply intake (power) operation 1‐Jan 31‐Dec000000000 Flow 10 Number of days at or below 2,000 cfs daily average max. flow 1‐Feb 15‐May 100 101 101 101 101 101 101 101 101 11 Number of days at or below 1,500 cfs daily average max. flow 16‐May 31‐May181919191919191919 12 Number of days  at or below 1,000 cfs daily average max. flow 1‐Jun 31‐Jan000000000 13 Number of days below 770 cfs critical daily average max. flow 1‐Jan 31‐Dec847272727272727272 14 Number of days below LIP daily average max. flow target 1‐Jan 31‐Dec 496 527 527 527 497 527 527 527 527 15 Lowest daily average flow (cfs) 1‐Jan 31‐Dec303030303030303030 Tuckertown Reservoir Elevation - Aesthetics 16 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 93% 88% 88% 89% 85% 88% 88% 88% 88% 17 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 95% 95% 95% 92% 95% 95% 95% 95% 18 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 98% 100% 100% 100% 100% 19 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%5%5%5%8%5%5%5%5% 20 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 16% 20% 20% 19% 23% 20% 20% 20% 20% 21 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Elevation - Water Withdrawal 22 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (560.7 ft. msl)  for shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Evaluate adherence to reservoir guide curve (EL  1030.0 ft. msl) Evaluate adherence to reservoir operating rule  curve Flow Release From High Rock Lake Evaluate adherence to reservoir full pond elevation  (EL 564.7 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 561.7 ft. msl) Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 2 (2006‐2009) Evaluate days of restricted operation at lake‐ located intakes Page 9 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 2 (2006‐2009) Narrows Reservoir (Badin Lake) Elevation - Aesthetics 23 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 46% 39% 39% 34% 38% 39% 39% 39% 39% 24 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 93% 93% 90% 92% 93% 93% 93% 93% 25 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 95% 100% 100% 100% 100% 100% 26 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec5%5%5%6%6%5%5%5%5% 27 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 9% 9% 13% 9% 9% 9% 9% 9% 28 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 8% 15% 15% 19% 16% 15% 15% 15% 15% Elevation - Water Withdrawal 29 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (486.8 ft.  msl)for shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Falls Reservoir Elevation - Aesthetics 30 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 24% 22% 22% 22% 22% 22% 22% 22% 22% 31 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 44% 41% 41% 41% 41% 41% 41% 41% 41% 32 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 54% 52% 52% 50% 50% 52% 52% 52% 52% 33 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 48% 50% 50% 52% 52% 50% 50% 50% 50% 34 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 62% 64% 64% 64% 64% 64% 64% 64% 64% 35 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 78% 79% 79% 80% 80% 79% 79% 79% 79% Elevation - Water Withdrawal 36 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (322.8 ft. msl)  for shallowest water supply intake (hydropower) operation 1‐Jan 31‐Dec000000000 Flow 37 Number of days at or below 2,000 cfs daily average flow 1‐Feb 15‐May949191979791919191 38 Number of days at or below 1,500 cfs daily average flow 16‐May 31‐May232525272725252525 39 Number of days  at or below 1,000 cfs daily average flow 1‐Jun 31‐Jan000000000 40 Number of days below critical flow (770 cfs daily average flow) 1‐Jan 31‐Dec000000000 41 Number of days below LIP daily average flow target 1‐Jan 31‐Dec000000000 42 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Flow Release From Falls Reservoir Evaluate adherence to reservoir full pond elevation  (EL 509.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 504.8 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 332.8 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 328.8 ft. msl) Page 10 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 2 (2006‐2009) Lake Tillery Elevation - Aesthetics 43 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec 99% 99% 99% 99% 99% 99% 99% 99% 99% 44 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 45 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 46 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 47 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 48 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 16‐Dec 28‐Feb0%0%0%0%0%0%0%0%0% 49 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec0%0%0%0%0%0%0%0%0% 50 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 38% 38% 38% 38% 38% 38% 38% 38% 38% 51 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Mar 15‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% Flow 52 Number of days at or below 725 cfs continuous minimum flow (8  consecutive weeks) for fish spawning 15‐Mar 15‐May 205 210 210 212 213 210 210 210 210 53 Number of days at or below 330 cfs continuous minimum flow 1‐Jan 31‐Dec 1,072 1,074 1,076 1,075 1,075 1,075 1,075 1,075 1,076 54 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 927 866 845 866 866 866 866 866 856 Elevation - Water Withdrawal 55 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (268.2 ft. msl)  for shallowest public water supply and hydropower intake operation 1‐Jan 31‐Dec000000000 Blewett Falls Lake Elevation - Aesthetics 56 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir full  pond 1‐Jan 31‐Dec6%7%7%6%6%7%7%7%7% 57 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir full  pond 1‐Jan 31‐Dec 79% 79% 78% 79% 79% 78% 78% 78% 78% 58 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir full  pond 1‐Jan 31‐Dec 83% 84% 83% 84% 84% 83% 83% 83% 83% 59 Percent of time end of day reservoir level within +/‐ 1 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec0%0%0%0%0%0%0%0%0% 60 Percent of time end of day reservoir level within +/‐ 2 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 11% 10% 11% 11% 10% 11% 11% 11% 11% 61 Percent of time end of day reservoir level within +/‐ 3 ft of reservoir  normal minimum elevation 1‐Jan 31‐Dec 21% 21% 21% 21% 21% 21% 21% 21% 21% Elevation - Water Withdrawal 62 Evaluate days of restricted operation at lake‐ located intakes Number of days reservoir elevation below critical level (168 ft. msl) for  shallowest public water supply intake operation 1‐Jan 31‐Dec000000000 Flow 63 Number of days at or below 2,400 cfs continuous flow target 1‐Feb 15‐May 277 277 277 277 277 279 279 279 279 64 Number of days at or below 1,800 cfs continuous flow target 16‐May 31‐May575757575757575757 65 Number of days at or below 1,200 cfs continuous flow target 1‐Jun 31‐Jan 683 694 696 694 695 701 701 701 699 66 Number of days at or below critical flow (925 cfs instantaneous flow) 1‐Jan 31‐Dec000000000 67 Number of days below LIP continuous flow target 1‐Jan 31‐Dec000000000 68 Lowest daily average flow (cfs) 1‐Jan 31‐Dec 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 Evaluate adherence to reservoir full pond elevation  (EL 278.2 ft. msl) Evaluate adherence to reservoir normal winter  minimum elevation (EL 273.2 ft. msl) Evaluate adherence to reservoir normal summer  minimum elevation (EL 275.7 ft. msl) Evaluate adherence to reservoir full pond elevation  (EL 178.1 ft. msl) Evaluate adherence to reservoir normal minimum  elevation (EL 172.1 ft. msl) Flow Release From Blewett Falls Lake Flow Release From Lake Tillery Page 11 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Line Number Performance Measures Criterion (Note 1) Start Date End Date BLY 2012 BLY 2050 A1 2050 A2A 2050 A2B 2050 A3 2050 A4 2050 A5 2050 A11 2050 Model ScenarioPerformance Measures Sheet ‐ Future (Year 2050) Yadkin Basin Water Demands Drought 2 (2006‐2009) Water Quantity Management 69 Percent of time in Normal Conditions 1‐Jan 31‐Dec 100% 100% 100% 100% 100% 100% 100% 100% 100% 70 Number of years attaining LIP Stage 01‐Jan 31‐Dec000000000 71 Number of years with more than 60 days in LIP Stage 01‐Jan 31‐Dec000000000 72 Number of years attaining LIP Stage 11‐Jan 31‐Dec000000000 73 Number of years with more than 60 days in LIP Stage 11‐Jan 31‐Dec000000000 74 Number of years attaining LIP Stage 21‐Jan 31‐Dec000000000 75 Number of years with more than 60 days in LIP Stage 21‐Jan 31‐Dec000000000 76 Number of years attaining LIP Stage 31‐Jan 31‐Dec000000000 77 Number of years with more than 60 days in LIP Stage 31‐Jan 31‐Dec000000000 78 Number of years attaining LIP Stage 41‐Jan 31‐Dec000000000 79 Number of years with more than 60 days in LIP Stage 41‐Jan 31‐Dec000000000 Alcoa Hydropower 80 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 620,402 612,821 612,822 609,284 608,443 612,821 612,821 612,821 612,822 81 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 47,000 46,426 46,426 46,158 46,094 46,426 46,426 46,426 46,426 Duke Energy-Progress Hydropower 82 Avg. MWh/yr of hydropower produced 1‐Jan 31‐Dec 249,888 242,354 240,548 240,586 240,548 241,745 241,745 241,745 241,022 83 Average equivalent # of homes per year that could be powered by the  hydro project (Note 3)1‐Jan 31‐Dec 18,931 18,360 18,223 18,226 18,223 18,314 18,314 18,314 18,259 LIP Drought Stage (Note 2) Effect on Alcoa hydropower generation Effect on Duke Energy hydropower generation Page 12 of 13 Printed 10/1/2014, 12:59 PM Yadkin CHEOPS Model Performance Measures Sheet Notes 1 For criterion that measure on an hourly or daily basis, unless stated otherwise: a. If an hourly criteria occurs during the average of four contiguous 15‐minute periods, then it counts as 1 hour. b. If a daily criterion occurs for 5 contiguous 1‐hour periods, then it counts as 1 day. 2 LIP ‐ Low Inflow Protocol for the Yadkin and Yadkin‐Pee Dee River Hydroelectric Projects (Alcoa and Duke Energy Progress) 3 Calculated by [(Total Scenario MWh / 13.2 MWh per home) / the # of years in the scenario] 4 21,550 days (59 years * 365.25 days/year) 2,068,776 15‐minute time steps (59 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  5 1,826 days (5 years * 365.25 days/year) 175,320 15‐minute time steps (5 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  6 1,461 days (4 years * 365.25 days/year) 140,256 15‐minute time steps (4 years * 365.25 days/year * 24 hours/day * 4 time steps/hour)  2006 thru 2009 Drought, inclusive (4 years) 1999 thru 2003 Drought, inclusive (5 years) 1955 thru 2013, inclusive (59 years) Power produced by the hydro projects is actually supplied to the electric system grid and is used by electric customers (including residential, industrial and commercial  customers), as is power produced at other Duke Energy Progress and/or APGI generating stations. This criterion of average equivalent homes per year is intended to  simply make the total energy production potential of the hydro projects more understandable to stakeholders and to put a perspective around potential differences in  hydropower production between various scenarios. This measure does not imply that any number of homes will go without power if a particular scenario is chosen. Also, daytime flows are assumed to be flows provided between 7:00 am and 7:00 pm. To the extent possible, each criterion is defined  in terms of percents and averages/yr so that the same criterion is useful regardless of the length of the hydrology period (i.e., 1‐yr, 3‐ yr, full period of record, etc.) Page 13 of 13 Printed 10/1/2014, 12:59 PM This page intentionally left blank. Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices D D APPENDIX D: Technical Memorandum - Yadkin River Basin Future Water Demand Projections D-1 Union County Yadkin River Water Supply Project | Interbasin Transfer Petition Appendices This page intentionally left blank. D-2 Water Supply Projections – Basis and Results 1 Technical Memorandum PROJECT: Union County Yadkin River Water Supply Project – Permitting and Preliminary Engineering DATE: October 23, 2014 SUBJECT: Water Supply Projections for Water Supply Modeling – Basis and Results BACKGROUND As part of the comprehensive evaluation for securing a reliable water supply to serve customers in its Yadkin River Basin service area, the Union County Public Works Department (UCPW) has authorized HDR to provide Permitting and Preliminary Engineering assistance for the County’s Yadkin River Water Supply Project (YRWSP). One of the tasks is to provide technical evaluations to support these permitting efforts. As part of these evaluations, HDR will develop a water supply model for a portion of the Yadkin River Basin (Basin). This modeling effort requires net withdrawal (withdrawals minus returns) projections for water use within each watershed of the Basin. Those using the Yadkin River Basin for water supply purposes can generally be grouped into the following major categories: Public Water Supplies and Wastewater Utilities – Municipal and other utility agencies with systems that withdraw and treat water for public consumption and residential, commercial, and industrial use, as well as those systems that treat wastewater and return it to a surface water source. Direct Industrial – These industrial users have direct withdrawals and/or returns from surface water sources and utilize water in their manufacturing processes. Thermal-Electric Power – The thermal-electric power facilities within the Basin that use water for cooling and other energy production needs. Agricultural and Irrigation – Agricultural and irrigation (A&I) users include farms, golf courses, and other facilities that use water for livestock production, irrigation, and other purposes. For the purposes of the water quantity model, the Basin was delineated into seven incremental watersheds. Additionally, an eighth watershed, from below Blewett Falls Lake to the North Carolina – South Carolina state line, is being evaluated for water use outside of the water quantity model through a post-processing routine. These watersheds are listed below from the most upstream reservoir to the most downstream reservoir in the Yadkin Basin. W. Kerr Scott Reservoir High Rock Lake Tuckertown Reservoir Narrows Reservoir (Badin Lake) Water Supply Projections – Basis and Results 2 Falls Reservoir Lake Tillery Blewett Falls Lake Downstream of Blewett Falls Lake to NC-SC state line (evaluated through post-processing routine) The boundaries of the Basin and watershed locations being used in the modeling effort are provided in Figure 1. As can be seen from the map, only a very small portion of the Basin being modeled is located within South Carolina. The area of the Basin within South Carolina was examined through aerial mapping sources and there appears to be no major water users in that area. Additionally, the United States Environmental Protection Agency’s (USEPA) National Pollutant Discharge Elimination System (NPDES) website was evaluated for the portion of Chesterfield County within the Basin, and there are no discharges in that area. The South Carolina Department of Health and Environmental Controls (SCDHEC) was also contacted to determine if any withdrawals or returns exist in that portion of the state, and concurred that there are none. Based on this evaluation, South Carolina was not included in the evaluation of water uses for modeling purposes, with the exception of the A&I category, as described below. As shown in Figure 1, there is a model subbasin within North Carolina (“Downstream of Blewett Falls Lake”) that appears to lie outside the Yadkin River Basin. However, Figure 2 shows how this subbasin area is in fact included in the Yadkin River Basin, as part of the Lower Pee Dee River Basin, according to the subbasin delineations published by the North Carolina Department of Natural Resources (NCDENR) Division of Water Resources (NCDWR). This sub-basin is below the Federal Energy Regulatory Commission (FERC) regulated reservoirs and thus was considered in the modeling effort through a post- processing routine. Also shown on Figure 1 is a small portion of the Basin is within the Commonwealth of Virginia. The area shown is rural, and no major water users have been identified within this area; therefore, Virginia was not included in the evaluation of water use, except for the A&I category. This document summarizes the entities being evaluated, the sources for historical data, the methodology for developing water supply projections to determine net withdrawals for each watershed in the CHEOPS water quantity model for the Basin, and the results of the water supply projections. PROJECTION METHODOLOGY The proceeding sections describe how historical data was gathered and projections developed for each of the four water user categories. In compiling the list of current users, the focus was on those users that currently withdraw or return from a surface water source an average annual daily rate of 100,000 gpd or more from the Basin. While numerous users may withdraw or return water at rates less than 100,000 gpd, their impact on net withdrawal from the watersheds of each reservoir was considered insignificant for the long-term water quantity modeling effort. Also, the net withdrawal produced by these users would be very small relative to the overall net withdrawal resulting from the users documented in the projections. For the North Carolina users, several databases were provided by the North Carolina Department of Natural Resources (NCDENR) Division of Water Resources (NCDWR). The databases included information from the Local Water Supply Plans (1997 to 2012), Water Withdrawal and Transfer Water Supply Projections – Basis and Results 3 Registrations (1999 to 2012), and NPDES discharge data (1997 to 2014). This data was used to determine the appropriate entities to include in the evaluation, intake and discharge locations, and to obtain monthly historical water use data. The historical water use data in the NDDWR databases was not used directly as a model input. Rather, the historical databases were aggregated into one Excel reference file, which was used to compile the model input values for both historical and projected flows. For historical flows, gaps in the data (missing months) were filled in by interpolating between known data points. For projection values, the average value from 2010 to 2012 in a given month was used as the basis (“Base Year”) for making projections. Water withdrawal and returns were projected to the year 2060. In the databases received by NCDWR, the data is separated by subbasin. However, these subbasin divisions are different than those watersheds being used for the water quantity model. Figure 2 shows the modeling watersheds with the NCDWR subbasins overlaid for reference. Figure 3 shows all of the water users being considered in this evaluation, with the modeling watersheds and County boundaries shown for reference. The entity list with the name of the facilities is also shown on Figure 3. Santee Upper Pee Dee (Yadkin) Lower Pee Dee RoanokeKanawha Cape Fear Santee Overall Basin Map with Modeling SubbasinsFigure 1 Union County | Yadkin River Water Supply Project - Permitting and Preliminary Engineering | Basis of Water Supply Projection \\cltsmain\gis_data\GIS\Projects\000240_UnionCounty\0214323_UCYRWSPPermit-PrelimEng\map_docs\mxd\Technical Memo figures\TM_Figure_1_rev.mxd | Last Updated: 10.15.2014 Legend Overall River Basins Subbasins W. Kerr Scott Reservoir High Rock Lake Tuckertown Reservoir Narrows Reservoir (Badin Lake) Falls Reservoir Lake Tillery Blewett Falls Lake Downstream of Blewett Falls Lake . 18-1Yadkin River 18-4Rocky River 18-2South Yadkin River 18-3Uwharrie River Modeling Subbasins with NCDWR Subbasins OverlaidFigure 2 Union County | Yadkin River Water Supply Project - Permitting and Preliminary Engineering | Basis of Water Supply Projection \\cltsmain\gis_data\GIS\Projects\000240_UnionCounty\0214323_UCYRWSPPermit-PrelimEng\map_docs\mxd\Technical Memo figures\TM_Figure_2_rev.mxd | Last Updated: 10.15.2014 Legend NCDWR Subbasins Subbasins W. Kerr Scott Reservoir High Rock Lake Tuckertown Reservoir Narrows Reservoir (Badin Lake) Falls Reservoir Lake Tillery Blewett Falls Lake Downstream of Blewett Falls Lake . !( !( !(!(!( !( !( !( !( !( !(!( !( !(!(!(!( !( !(!( !(!(!(!(!( !( !( !(!( !(!(!( !(!( !( !(!( !(!(!(!( !(!( !( !(!(!( !(!( !( !(!( !(!( !( !( !( !( !( !( !(!(!( !(!( !( !(!( !( !( !( !( !( !( !(!(!( !(!( !( !(!(!( !( !( !( !( !( !( !(!( !( !(!( !(!(!( !( !( !(!( !(!( !(!(!( !( !( !(!(!(!( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !(!( !( !(!( !(89 88 87 86 85 84 83 81 78 75 93 71 67 66 64 63 62 60 59 58 56 55 52 45 34 16 13 11 92 09 04 01 88b 77c 77a 76d 76c76b76a 74a 73b73a72b72a 70c 70b 69b 69a 68a 65c65b65a 61b61a 46b 40b 35b 30f 30e 30d 30b 28d 28c 27b 25f 25e 25d 25c 25b 25a 24b 24a 23c 23b 23a 90c90b90a 21c 21b21a 20d 20b 19c 19a 18b 17c17b 91b 91a 15d15b 14d 14c 14a 94c 08b 05c 05b 03e 03d 42 02 74b 70a 68b 46a 40a 35c 35a 30g 30c 30a 28b 28a 27a 22b22a 20c 20a 19b 18a 17a 15a 14b 94b94a 08a 03c03b03a76a(F) York County Wilkes County Union County Randolph County Fairfield County Kershaw County Iredell County Surry County Guilford County Chesterfield County Anson County Chester County Rowan County Davidson County Lee County Stokes County Lancaster County Darlington County Ashe County Stanly County Patrick CountyGrayson County Forsyth County Rockingham County Henry County Mecklenburg County Richmond County Marlboro County Catawba County Montgomery County Richland County Gaston County Newberry County Carroll County Florence County Yadkin County Union County Caldwell County Cabarrus County Cleveland County Lincoln County Davie County Moore County Alexander County Burke County Cherokee County Alleghany County Smyth County Lexington County Sumter County Watauga County Saluda County Water-Using Entities Considered in the Current StudyFigure 3 Union County | Yadkin River Water Supply Project - Permitting and Preliminary Engineering | Basis of Water Supply Projection \\cltsmain\gis_data\GIS\Projects\000240_UnionCounty\0214323_UCYRWSPPermit-PrelimEng\map_docs\mxd\Technical Memo figures\TM_Figure_3_rev.mxd | Last Updated: 11.14.2014 Legend Water-Using Facilities !(Water-Withdrawing Facilities !(Water-Returning Facilities Subbasins W. Kerr Scott Reservoir High Rock Lake Tuckertown Reservoir Narrows Reservoir (Badin Lake) Falls Reservoir Lake Tillery Blewett Falls Lake Downstream of Blewett Falls Lake . ID No.Entity Facility ID No.Entity Facility ID No.Entity Facility ID No.Entity Facility01Allegheny Technologies, Inc ATI Allvac Monroe Plant 23a City of Statesville City of Statesville WTP (S. Yadkin River)45 PPG Ind. Fiber Glass Products PPG Industries Fiber Glass Products 73a Town of Yadkinville Yadkinville WTP02Aluminum Company Of America Badin Works 23b City of Statesville Fourth Creek WWTP 46a/b Performance Fibers, Inc Salisbury Facility 73b Town of Yadkinville Yadkinville WWTP03a-e Anson County Anson County Filtration Plant 23c City of Statesville Third Creek WWTP 52 Stanly County West Stanly WWTP 74a True Textiles, Inc True Elkin, Inc.04 Aqua North Carolina, Inc Country Wood WWTP 24a City of Thomasville City of Thomasville WTP 55 Teledyne Allvac Monroe Plant 74b True Textiles, Inc 304 East Main Street Plant05bAsheboroW. L. Brown Jr WTP (Lake Lucas)24b City of Thomasville Hamby Creek WWTP 56 The Fork, LLC The Fork, LLC 75 Tyson Foods, Inc Harmony Plant05cAsheboroW. L. Brown Jr WTP (Lake Reese)25a City of Winston-Salem Archie Elledge WWTP 58 Town of Bermuda Run Bermuda Run WWTP 76a Union County Public Works Crooked Creek WWTP #208a/b Blue Ridge Tissue Corp Patterson Mill 25b City of Winston-Salem Muddy Creek WWTP 59 Town of Biscoe Biscoe WWTP 76b Union County Public Works Hunley Creek WWTP09Bradfield Farms Water Company Bradfield Farms WWTP 25c/e City of Winston-Salem P. W. Swann WTP 60 Town of Boonville Boonville WWTP 76c Union County Public Works Grassy Branch WWTP11Carolina Water Service Inc of NC Hemby Acres WWTP 25d City of Winston-Salem R. A. Thomas WTP 61a Town of Denton Denton WP 76d Union County Public Works Tallwood Estates WWTP13CMUDMallard Creek WWTP 25f City of Winston-Salem R.W. Neilson WTP 61b Town of Denton Denton WWTP 77a WSA of Cabarrus County Mt. Pleasant WTF14aCity of Albemarle Long Creek WWTP 27a Davidson Water Inc C. O. Pickle WP 62 Town of Dobson Dobson WWTP 77c WSA of Cabarrus County Rocky River WWTP (WSACC)14b/c City of Albemarle Tuckertown WTP 27b Davidson Water Inc Davidson Water WTP 63 Town of Elkin Elkin Municipal WTP 78 Wayne Farms LLC Bruckie Ashburn Dobson Plant14dCity of Albemarle US 52 HWY WTP 28a Davie County Cooleemee WTP 64 Town of Jonesville Jonesville WP 81 Yadkin Valley Sewer Authority, Inc Yadkin Valley S.A. WWTP15a/b City of Concord Coddle Creek WTP 28b/c Davie County Sparks Road WTP 65a Town of Mocksville Hugh A. Lagle WTP 83 Carolina Stalite Company Carolina Stalite Company15dCity of Concord Hillgrove WTP (Lake Fisher)28d Davie County Cooleemee WWTP 65b Town of Mocksville Bear Creek WWTP 84 City of Charlotte Cabarrus Woods WWTP16City of High Point Westside WWTP 30a Duke Energy Carolinas, LLC Buck Steam Station 65c Town of Mocksville Dutchman Creek WWTP 85 Norfolk Southern Railway Company Linwood Yard17a/b/c City of Kannapolis City of Kannapolis WTP 30b Duke Energy Carolinas, LLC Buck Combined Cycle Station 66 Town of Mooresville Rocky River WWTP 86 Town of Cleveland Cleveland WWTP18a/b City of King City of King WTP 30c Duke Energy Carolinas, LLC Smith Energy Complex 67 Town of Mount Gilead Mount Gilead WWTP 87 Energy United Water Energy United Water WTP19aCity of Lexington Lexington Regional WWTP 30d Duke Energy Carolinas, LLC Additional Combined Cycle Station #1 68a Town of North Wilkesboro North Wilkesboro WP 88/88b Richmond County Richmond County WTP19bCity of Lexington Lexington WTP #1 & 2 30e Duke Energy Carolinas, LLC Additional Combined Cycle Station #2 68b Town of North Wilkesboro Thurman Street WWTP 89 Wilkes County Wilkes County WTP (Future)19c City of Lexington Lexington WTP (Lake Thom-A-Lex)30f Duke Energy Carolinas, LLC Additional Nuclear Plant #1 69a Town of Norwood Norwood WTP 90a City of Rockingham Rockingham WWTP20a/b City of Monroe John Glenn WTP 30g Duke Energy Carolinas, LLC Additional Nuclear Plant #2 69b Town of Norwood Norwood WWTP 90b/c City of Rockingham Rockingham WTP20c/d City of Monroe Monroe WWTP 34 Greater Badin W&SD Badin WWTP 70a/b Town of Pilot Mountain Pilot Mountain WTP 91a City of Hamlet Hamlet WTP21aCity of Mount Airy F. G. Doggett WTP 35a/b/c Hedrick Industries Aquadale Quarry 70c Town of Pilot Mountain Pilot Mountain WWTP 91b City of Hamlet Hamlet WWTP21bCity of Mount Airy Mount Airy WWTP 40a Louisiana Pacific Corporation Lousiana Pacific Corporation 71 Town of Troy Troy WWTP 92 Burlington Industries LLC Richmond Plant21cCity of Mount Airy S. L. Spencer WTP 40b Louisiana Pacific Corporation LP Roaring River WWTP 72a Town of Wilkesboro Cub Creek WWTP 93 Town of Wadesboro Town of Wadesboro WTP22aCity of Salisbury Salisbury WTP 42 Montgomery County Montgomery County WTP 72b Town of Wilkesboro Wilkesboro WFP 94a/b/c B.V. Hedrick Gravel And Sand Co.Hedrick Mine (Pump House 1/2/3)22b City of Salisbury Salisbury-Rowan WWTP Water Supply Projections – Basis and Results 7 Public Water Supplies and Wastewater Utilities Historical Data Source: Databases provided by NCDWR. Monthly withdrawal and discharge data for each year from 2007-2012 were analyzed to determine annual averages. Monthly coefficients based on the monthly average divided by the annual average were calculated using the historical data record of each entity for use in the water quantity model. Projection Methodology o Projections for water withdrawals were based on the projected annual growth rate (AGR) of the County being served for the majority of the entities. The projected AGR takes into account historical population data for the state from the 2010 Census and population projections prepared by the North Carolina State Office of Budget and Management. For larger entities in the basin, the projections from the Local Water Supply Plans were used. This alternate methodology was chosen because growth was assumed to occur in the larger cities at a faster rate than the overall County AGR. Local Water Supply Plan projections were not used for all withdrawal entities because some entities’ projections appeared intuitively incorrect – either overly aggressive (i.e., growth rates far exceeding historic values) or overly conservative (i.e., negative growth rates). Using the Census AGR values (or if the Census AGR was low, a minimum AGR of 0.25%) for these entities provided a reasonable growth projection without giving undue weight to any one entity’s projections. The notes in each of the detailed entity sheets denote whether an AGR projection or a Local Water Supply Plan projection was used for that entity. o For water treatment plant backwash returns, the average historical backwash return as a percentage of water use from 2010 to 2012 was applied to the water withdrawal projections. o The wastewater treatment plant projections for returns were based on the projected annual growth rate for the County being served or the average historical return as a percentage of water use from 2010 to 2012 applied to the water withdrawal projections, depending on the methodology used for the withdrawal projections. Direct Industrial Historical Data Source – Databases provided by NCDWR. Monthly withdrawal and discharge data for each year from 2007-2012 were analyzed to determine annual averages. Monthly coefficients based on the monthly average divided by the annual average were calculated using the historical data record of each entity for use in the water quantity model. Projection Methodology – The projections for industrial withdrawals and returns were based on the specific industry and the gross state product (GSP) for that industrial sector. Historical data from the Bureau of Economic Analysis from 1997-2012 was used to calculate a long term GSP growth percentage for the specific industry sector. The overall GSP growth percentage for industry in North Carolina was also used as a reference. If the industrial sector showed a negative GSP growth percentage, a zero percentage growth was assigned in the projections to be conservative. An estimate for future industry was also added to the projections. This assumed 0.5 MGD per year in the smaller basins (Tuckertown Reservoir, Badin Lake and Falls Reservoir), 1 MGD per year in the larger basins (High Rock Lake, Lake Tillery and Blewett Falls Lake) and no future industry in the W. Kerr Scott Reservoir basin. Water Supply Projections – Basis and Results 8 Thermal Electric Power The only thermal-electric power facility in the Basin that meets the criteria for water supply evaluation outlined in this document is Duke Energy’s Buck Combined Cycle facility. Duke Energy provided historical use and projections for this facility. The Smith Energy Complex (Duke Energy combined cycle facility) also receives water from the Yadkin basin through the Richmond County water system. Historical data for the Smith Energy Complex was received from Richmond County and projections were provided by Duke Energy. Future power facility projections were also provided by Duke Energy. These included two potential future additional combined cycle stations, one in High Rock Lake and one in an upstream tributary of High Rock Lake, and two potential future nuclear plants, one in Blewett Falls Lake and one in Lake Tillery. Agricultural and Irrigation (A&I) Historical Data Source: Data were obtained from the U.S. Geological Survey (USGS) in five-year increments for North Carolina, South Carolina and Virginia, on a per-county basis (USGS, 2014). The USGS data provided crop plus golf (combined) and livestock surface water withdrawals between 1990 and 2000. In 2005, water usage data were further disaggregated into separate crop, livestock, and golf course surface water withdrawal categories. Projection Methodology: A&I users required a multi-step process to project usage within the Basin. Data on specific agricultural and irrigation withdrawals are limited. Therefore, the following approach was used to forecast A&I usage. It should be noted that the A&I forecasts incorporate four main assumptions. o A&I water withdrawals are completely consumptive (i.e., no surface returns). The majority of A&I water used for irrigation and livestock is consumed and is not returned to the Basin. o A&I water withdrawals for a given county are consumed uniformly over that county’s land area. In the absence of more detailed land use data, A&I water use is assumed to be distributed equally throughout the county. o The percentage of a county’s land area within a particular reservoir’s watershed is commensurate with the percentage of that county’s total A&I water withdrawal taken from that watershed. For example, if 25 percent of a county’s land area resides within a particular watershed, it was assumed 25 percent of that county’s A&I water demand is satisfied by the reservoir associated with that watershed. In the absence of more detailed land use data and changing land use in the Basin, this approach was used. o Private irrigation by individual residential properties directly from Project reservoirs is considered to represent a negligible impact on the net withdrawals from the Project reservoirs. While there may be numerous residential irrigation users, their average daily withdrawals are relatively small relative to other user types in this evaluation. Additionally, because these properties are adjacent, or nearly adjacent, to the reservoirs, much of the water withdrawn is likely transferred into the groundwater and feeds back into the reservoirs. Projections were completed for each watershed within the Basin. For example, A&I usage was calculated for Lake Tillery separately from Blewett Falls Lake. A GIS database was developed to determine the percentage of each county that lies in each watershed within the Basin. Water Supply Projections – Basis and Results 9 The water withdrawal trends for A&I were evaluated from 1990 through 2005. The A&I water use reported in the USGS database varies considerably between reporting years, and no definitive trend in water use (increase or decrease) exists. Therefore, the use of an AGR for water use projections is not relevant for the A&I category. Instead, to forecast A&I water withdrawals for each county, the greatest water withdrawal from the 1990, 1995, 2000, and 2005 USGS datasets was selected as the county water use for all future A&I consumption, by category. For each category (golf, crop, and livestock), these values were multiplied by the percentage of each county that lies within each reservoir’s watershed. This value serves as the basis for A&I water use projections for each watershed, and is the same value for each projection decade (i.e., no increase or decrease in A&I water use over the Study Period). A monthly coefficient was established for the A&I water withdrawals to account for irrigation use trends during the irrigation season of each year. North Carolina Agricultural Use Data from 2009- 2011 was used from the North Carolina Department of Agriculture and Consumer Services. Data for irrigation and livestock withdrawals, not including aquaculture, was used. The monthly coefficient was developed by taking the 2009-2011 average monthly withdrawals divided by the total average yearly withdrawals for those years. RESULTS The following summarizes the withdrawals, returns and net withdrawal projections for the Yadkin-Pee Dee River Basin using the methodology described above. The first set of results is summarized based on each of the major user categories for the entire basin. Figure 4 shows the projections for the Public Water Supplies and Wastewater Utilities. As this figure shows, the withdrawals and returns grow at a similar rate to 2060, resulting in the net withdrawal remaining fairly constant through the projection period. One of the reasons for this is there are several entities that withdraw water from outside of the basin, but return it within the basin. Also, for those entities that the wastewater returns were projected based on the average return as a percentage of water use, the percentages were fairly high, with many exceeding 90%. This could be indicative of systems with high inflow and infiltration in the collection system. Figure 4 Drought 0 50 100 150 200 250 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060 Pr o j e c t e d F l o w ( M G D ) Yadkin River Water Supply Study for All Subbasins for Public Water/Wastewater Utilities (Baseline) Withdrawals Returns Net Withdrawals Water Supply Projections – Basis and Results 10 Figure 5 provides the projections for the Direct Industrial category. All but one of the existing industries had a negative GSP for the industrial sector. Zero percent growth was used for these industries, as shown by the constant projections. The future industrial flows were added in 2020, thus the increase to industrial flows shown at that time. The irregular shape of the historical data in years 2007 to 2012 is driven by the Hedrick Mine in the Downstream of Blewett Falls Lake subbasin; Hedrick’s flows fluctuated greatly during that time period. Figure 5 Figure 6 shows the projections for the Power category. All power use is shown as a net withdrawal. These projections include an additional combined cycle plant in the time frame of 2020 to 2049 and an additional combined cycle plant and two nuclear plants in 2050. Figure 6 Drought-10 -5 0 5 10 15 20 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060 Pr o j e c t e d F l o w ( M G D ) Yadkin River Water Supply Study for All Subbasins for All Categories - Industrial (Baseline) Withdrawals Returns Net Withdrawals Drought 0 10 20 30 40 50 60 70 80 90 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060 Pr o j e c t e d F l o w ( M G D ) Yadkin River Water Supply Study for All Subbasins for All Categories - Power (Baseline) Withdrawals Returns Net Withdrawals Water Supply Projections – Basis and Results 11 Figure 7 shows the results of the Agricultural and Irrigation (A&I) projections. All A&I use was considered a net withdrawal. The AI& projections were developed based on a constant net withdrawal over the projection period using the greatest withdrawal data from the USGS data as the basis. Figure 7 Drought 0 5 10 15 20 25 30 35 40 45 50 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060 Pro j e c t e d F l o w ( M G D ) Yadkin River Water Supply Study for All Subbasins for All Categories - Agricultural/Irrigation (Baseline) Withdrawals Returns Net Withdrawals Water Supply Projections – Basis and Results 12 Figure 8 provides the withdrawals, returns and net withdrawals for all categories by subbasin for the Base Year, which is the average of 2010 to 2012. Figure 8 Water Supply Projections – Basis and Results 13 Figure 9 provides the withdrawals, returns and net withdrawals for all categories by subbasin in 2060. Figure 9 Water Supply Projections – Basis and Results 14 SUMMARY The projected net withdrawals depicted in Figure 8 and Figure 9, above, are driven by a series of circumstances and assumptions captured in the model. One circumstance is the high rate of return exhibited by public water and wastewater utilities - many entities return more than 90% of the water that they withdraw. This value is higher than typical, but can be partially explained by high inflow and infiltration (I&I) in the wastewater collection systems. Additionally, there is significant inter-basin transfer (IBT) occurring from the Catawba River Basin to the Yadkin River Basin. This inflates the return flow values and creates the appearance of higher-than-actual rates of return for some public utilities. Finally, the rural nature of the Yadkin River Basin means there are few large municipalities or industries to withdraw water for consumptive use (e.g. lawn irrigation); this reduces the net withdrawals compared to more highly-developed basins in the state. One factor that drives the projections toward higher consumptive use is the increase in projected withdrawals for power facilities beginning in the base year and increasing step-wise through 2060 as new facilities come online. Power utilities within the region project the need for these new facilities to meet increasing base load power demands throughout their service areas as future population increases. These power facility flows represent a large fraction of the projected withdrawals in 2060 for the Lake Tillery and Blewett Falls Lake basins, and a smaller but still significant fraction of the 2060 High Rock Lake basin withdrawals. 440 S Church Street, Suite 1000 Charlotte, NC 28202-2075 704.338.6700 hdrinc.com © 2016 HDR, Inc., all rights reserved