1896aa08 - Appendices

1896aa08.pdf

Disinfectants/Disinifection Byproducts, Chemical and Radionuclides (Renewal)

1896aa08 - Appendices

OMB: 2040-0204

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Appendix A
Federal Register Notices Soliciting
Comment on Information Collection
Requests

Federal Register / Vol. 73, No. 32 / Friday, February 15, 2008 / Notices
Environmental Response, Compensation
and Liability Act, 42 U.S.C. 9604, 9606
and 9622 (‘‘CERCLA’’). Respondent’s
property is adjacent to the Frontier
Fertilizer facility, and wells on
Respondent’s property are necessary for
implementation of the remedial action
at the Site. The Agreement requires that
wells on Respondent’s property be
relocated under the oversight of EPA.
The proposed Agreement includes
EPA’s covenant not to sue or to take
administrative action against the
Respondent, provided that the
Respondent complies with all the terms
and conditions of the Agreement. The
Agreement also commits the
Respondent to reimburse oversight costs
incurred by EPA in connection with the
work conducted under CERCLA at the
Respondent’s property.
For thirty (30) calendar days
following the date of publication of this
notice, EPA will receive written
comments relating to the proposed
Agreement. EPA’s response to any
comments received will be available for
public inspection at the U.S.
Environmental Protection Agency, 75
Hawthorne Street, San Francisco, CA
94105.
Comments must be submitted on
or before March 17, 2008.
Availability: The proposed Agreement
may be obtained from Judith Winchell,
Docket Clerk, telephone (415) 972–3124.
Comments regarding the proposed
Agreement should be addressed to
Judith Winchell (SFD–7) at United
States EPA Region IX, 75 Hawthorne
Street, San Francisco, California 94105,
and should reference ‘‘Frontier
Fertilizer Superfund Site,’’ and ‘‘Docket
No. R9–2008–01’’.
DATES:

FOR FURTHER INFORMATION CONTACT:

Michele Benson, Assistant Regional
Counsel (ORC–3), Office of Regional
Counsel, U.S. EPA Region IX, 75
Hawthorne Street, San Francisco, CA
94105; E-mail: [email protected];
phone: (415) 972–3918.
Dated: January 15, 2008.
Keith Takata,
Director, Superfund Division, Region IX.
[FR Doc. E8–2958 Filed 2–14–08; 8:45 am]

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ENVIRONMENTAL PROTECTION
AGENCY
[EPA–HQ–OW–2007–1197; FRL–8530–3]

Agency Information Collection
Activities; Proposed Collection;
Comment Request; Disinfectants/
Disinfection Byproducts, Chemical and
Radionuclides Rules Renewal
Information Collection Request (ICR);
EPA ICR No. 1896.08, OMB Control No.
2040–0204
Environmental Protection
Agency.
ACTION: Notice.
AGENCY:

SUMMARY: In compliance with the
Paperwork Reduction Act (PRA) (44
U.S.C. 3501 et seq.), this document
announces that EPA is planning to
submit a request to renew an existing
approved Information Collection
Request (ICR) to the Office of
Management and Budget (OMB). This
ICR is scheduled to expire on June 30,
2008. Before submitting the ICR to OMB
for review and approval, EPA is
soliciting comments on specific aspects
of the proposed information collection
as described below.
DATES: Comments must be submitted on
or before April 15, 2008.
ADDRESSES: Submit your comments,
identified by Docket ID No. EPA–HQ–
OW–2007–1197, by one of the following
methods:
• http://www.regulations.gov: Follow
the on-line instructions for submitting
comments.
• E-mail: [email protected].
• Mail: U.S. Environmental
Protection Agency, EPA Docket Center
(EPA/DC), Water Docket, MC: 4101T,
1200 Pennsylvania Ave., NW.,
Washington, DC 20460.
• Hand Delivery: EPA Docket Center,
Public Reading Room, EPA
Headquarters West Building, Room
3334, 1301 Constitution Ave., NW.,
Washington, DC. Such deliveries are
only accepted during the Docket’s
normal hours of operation, and special
arrangements should be made for
deliveries of boxed information.
Instructions: Direct your comments to
Docket ID No. EPA–HQ–OW–2007–
1197. EPA’s policy is that all comments
received will be included in the public
docket without change and may be
made available online at http://
www.regulations.gov, including any
personal information provided, unless
the comment includes information
claimed to be Confidential Business
Information (CBI) or other information
whose disclosure is restricted by statute.
Do not submit information that you

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consider to be CBI or otherwise
protected through http://
www.regulations.gov or e-mail. The
http://www.regulations.gov Web site is
an ‘‘anonymous access’’ system, which
means EPA will not know your identity
or contact information unless you
provide it in the body of your comment.
If you send an e-mail comment directly
to EPA without going through http://
www.regulations.gov your e-mail
address will be automatically captured
and included as part of the comment
that is placed in the public docket and
made available on the Internet. If you
submit an electronic comment, EPA
recommends that you include your
name and other contact information in
the body of your comment and with any
disk or CD–ROM you submit. If EPA
cannot read your comment due to
technical difficulties and cannot contact
you for clarification, EPA may not be
able to consider your comment.
Electronic files should avoid the use of
special characters, any form of
encryption, and be free of any defects or
viruses. For additional information
about EPA’s public docket visit the EPA
Docket Center homepage at http://
www.epa.gov/epahome/dockets.htm.
FOR FURTHER INFORMATION CONTACT:
Richard Naylor, Drinking Water
Protection Division, Office of Ground
Water and Drinking Water, (MC:
4606M), Environmental Protection
Agency, 1200 Pennsylvania Ave., NW.,
Washington, DC 20460; telephone
number: 202–564–3847; fax number:
202–564–3755; e-mail address:
[email protected].
SUPPLEMENTARY INFORMATION:
How Can I Access the Docket and/or
Submit Comments?
EPA has established a public docket
for this ICR under Docket ID No. EPA–
HQ–OW–2007–1197, which is available
for online viewing at http://
www.regulations.gov, or in person
viewing at the Water Docket in the EPA
Docket Center (EPA/DC), EPA West,
Room 3334, 1301 Constitution Ave.,
NW., Washington, DC. The EPA/DC
Public Reading Room is open from 8
a.m. to 4:30 p.m., Monday through
Friday, excluding legal holidays. The
telephone number for the Reading Room
is 202–566–1744, and the telephone
number for the Water Docket is 202–
566–2426.
Use http://www.regulations.gov to
obtain a copy of the draft collection of
information, submit or view public
comments, access the index listing of
the contents of the docket, and to access
those documents in the public docket
that are available electronically. Once in

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8866

Federal Register / Vol. 73, No. 32 / Friday, February 15, 2008 / Notices

the system, select ‘‘search,’’ then key in
the docket ID number identified in this
document.
What Information Is EPA Particularly
Interested In?
Pursuant to section 3506(c)(2)(A) of
the PRA, EPA specifically solicits
comments and information to enable it
to:
(i) Evaluate whether the proposed
collection of information is necessary
for the proper performance of the
functions of the Agency, including
whether the information will have
practical utility;
(ii) evaluate the accuracy of the
Agency’s estimate of the burden of the
proposed collection of information,
including the validity of the
methodology and assumptions used;
(iii) enhance the quality, utility, and
clarity of the information to be
collected; and
(iv) minimize the burden of the
collection of information on those who
are to respond, including through the
use of appropriate automated electronic,
mechanical, or other technological
collection techniques or other forms of
information technology, e.g., permitting
electronic submission of responses. In
particular, EPA is requesting comments
from very small businesses (those that
employ less than 25) on examples of
specific additional efforts that EPA
could make to reduce the paperwork
burden for very small businesses
affected by this collection.

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What Should I Consider When I
Prepare My Comments for EPA?
You may find the following
suggestions helpful for preparing your
comments:
1. Explain your views as clearly as
possible and provide specific examples.
2. Describe any assumptions that you
used.
3. Provide copies of any technical
information and/or data you used that
support your views.
4. If you estimate potential burden or
costs, explain how you arrived at the
estimate that you provide.
5. Offer alternative ways to improve
the collection activity.
6. Make sure to submit your
comments by the deadline identified
under DATES.
7. To ensure proper receipt by EPA,
be sure to identify the docket ID number
assigned to this action in the subject
line on the first page of your response.
You may also provide the name, date,
and Federal Register citation.

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What Information Collection Activity or
ICR Does This Apply to?
Affected entities: Entities potentially
affected by this action are new and
existing public water systems (PWS),
primacy agencies, and EPA.
Title: Disinfectants/Disinfection
Byproducts, Chemical and
Radionuclides Rules Renewal
Information Collection Request (ICR).
ICR numbers: EPA ICR No. 1896.08,
OMB Control No. 2040–0204.
ICR status: This ICR is currently
scheduled to expire on June 30, 2008.
An Agency may not conduct or sponsor,
and a person is not required to respond
to, a collection of information, unless it
displays a currently valid OMB control
number. The OMB control numbers for
EPA’s regulations in title 40 of the CFR,
after appearing in the Federal Register
when approved, are listed in 40 CFR
part 9, are displayed either by
publication in the Federal Register or
by other appropriate means, such as on
the related collection instrument or
form, if applicable. The display of OMB
control numbers in certain EPA
regulations is consolidated in 40 CFR
part 9.
Abstract: The Disinfectants/
Disinfection Byproducts, Chemical and
Radionuclides Rules ICR examines
PWS, primacy agency and EPA burden
and costs for recordkeeping and
reporting requirements in support of the
chemical drinking water regulations.
These recordkeeping and reporting
requirements are mandatory for
compliance with 40 CFR parts 141 and
142. The following chemical regulations
are included: The Stage 1 Disinfectants
and Disinfection Byproducts Rule (Stage
1 DBPR), the Stage 2 Disinfectants and
Disinfection Byproducts Rule (Stage 2
DBPR), the Chemical Phase Rules
(Phases II/IIB/V), the 1976
Radionuclides Rule and 2000
Radionuclides Rule, the Total
Trihalomethanes (TTHM) Rule, the
Disinfectant Residual Monitoring and
Associated Activities under the Surface
Water Treatment Rule, the Arsenic Rule,
and the Short-Term Revisions to the
Lead and Copper Rule (LCR). Future
chemical-related rulemakings, such as
Radon, will be added to this
consolidated ICR after the regulations
are finalized and the initial, rulespecific, ICRs are due to expire.
Burden Statement: The annual public
reporting and recordkeeping burden for
this collection of information is
estimated to average 0.40 hours per
response. Burden means the total time,
effort, or financial resources expended
by persons to generate, maintain, retain,
or disclose or provide information to or

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for a Federal agency. This includes the
time needed to review instructions;
develop, acquire, install, and utilize
technology and systems for the purposes
of collecting, validating, and verifying
information, processing and
maintaining information, and disclosing
and providing information; adjust the
existing ways to comply with any
previously applicable instructions and
requirements which have subsequently
changed; train personnel to be able to
respond to a collection of information;
search data sources; complete and
review the collection of information;
and transmit or otherwise disclose the
information.
The ICR provides a detailed
explanation of the Agency’s estimate,
which is only briefly summarized here:
Estimated total number of potential
respondents: 161,274.
Frequency of response: Varies by
requirement (i.e., on occasion, monthly,
quarterly, semi-annually, annually,
biennially, and every 3, 6, and 9 years).
Estimated total average number of
responses for each respondent: 112.
Estimated total annual burden hours:
6,944,275 hours.
Estimated total annualized capital/
startup costs: $6,918,000.
Estimated total annual maintenance
and operational costs: $197,945,204.
Are There Changes in the Estimates
From the Last Approval?
There is an increase of about 262,962
hours in the total estimated respondent
burden compared with that identified in
the ICR currently approved by OMB.
This increase is primarily due to
restructuring adjustments (i.e.,
incorporation of the approved burden
hours from the previously stand-alone
ICRs for the Stage 2 DBPR and the
Revisions to the LCR rules).
What Is the Next Step in the Process for
this ICR?
EPA will consider the comments
received and amend the ICR as
appropriate. The final ICR package will
then be submitted to OMB for review
and approval pursuant to 5 CFR
1320.12. At that time, EPA will issue
another Federal Register notice
pursuant to 5 CFR 1320.5(a)(1)(iv) to
announce the submission of the ICR to
OMB and the opportunity to submit
additional comments to OMB. If you
have any questions about this ICR or the
approval process, please contact the
technical person listed under FOR
FURTHER INFORMATION CONTACT.

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Federal Register / Vol. 73, No. 32 / Friday, February 15, 2008 / Notices
Dated: February 11, 2008.
Cynthia C. Dougherty,
Director, Office of Ground Water and Drinking
Water.
[FR Doc. E8–2881 Filed 2–14–08; 8:45 am]
BILLING CODE 6560–50–P

ENVIRONMENTAL PROTECTION
AGENCY
[FRL–8530–1]

Clean Water Act Section 303(d):
Availability of List Decisions
Environmental Protection
Agency.
ACTION: Notice of Availability.

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AGENCY:

SUMMARY: This notice announces the
availability of EPA’s Responsiveness
Summary Concerning EPA’s November
5, 2007, Public Notice of Final Decisions
to Add Waters and Pollutants to
Louisiana’s 2006 section 303(d) List.
On November 5, 2007 EPA published
a notice in the Federal Register at 72 FR
62476–62477 providing the public the
opportunity to review its final decision
to add waters and pollutants to
Louisiana’s 2006 section 303(d) List as
required by EPA’s Public Participation
regulations (40 CFR part 25). Based on
the Responsiveness Summary, an
amended action is warranted and a total
of five water body pollutant
combinations were removed from EPA’s
Final Action on Louisiana’s 2006
section 303(d) List. As a result of this
amended Final Action, EPA is adding
133 water body pollutant combinations
to Louisiana’s 2006 section 303(d) List.
A total of 478 water body pollutant
combinations are now included in
Louisiana’s 2006 Final section 303(d)
List. The basis for these decisions is
described in EPA’s Responsiveness
Summary and the amended Record of
Decision.
ADDRESSES: Copies of EPA’s
Responsiveness Summary Concerning
EPA’s November 5, 2007, Public Notice
of Final Decisions to Add Waters and
Pollutants to Louisiana’s 2006 section
303(d) List can be obtained at EPA
Region 6’s Web site at http://
www.epa.gov/earth1r6/6wq/tmdl.htm,
or by writing or calling Ms. Diane Smith
at Water Quality Protection Division,
U.S. Environmental Protection Agency
Region 6, 1445 Ross Ave., Dallas, TX
75202–2733, telephone (214) 665–2145,
facsimile (214) 665–7373, or e-mail:
[email protected]. Underlying
documents from the administrative
record for these decisions are available
for public inspection at the above
address. Please contact Ms. Smith to
schedule an inspection.

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FOR FURTHER INFORMATION CONTACT:

Diane Smith at (214) 665–2145.
SUPPLEMENTARY INFORMATION: Section
303(d) of the Clean Water Act (CWA)
requires that each state identify those
waters for which existing technologybased pollution controls are not
stringent enough to attain or maintain
state water quality standards. For those
waters, states are required to establish
Total Maximum Daily Loads (TMDLs)
according to a priority ranking.
EPA’s Water Quality Planning and
Management regulations include
requirements related to the
implementation of section 303(d) of the
CWA (40 CFR 130.7). The regulations
require states to identify water quality
limited waters still requiring TMDLs
every 2 years. The list of waters still
needing TMDLs must also include
priority rankings and must identify the
waters targeted for TMDL development
during the next two years (40 CFR
130.7).
Consistent with EPA’s regulations,
Louisiana submitted to EPA its 2006
listing decisions under section 303(d)
on February 12, 2007. On October 19,
2007, EPA approved Louisiana’s 2006
listing of 347 water body-pollutant
combinations and associated priority
rankings. EPA disapproved Louisiana’s
2006 listing decisions not to list 136
water quality limited segments. EPA
identified these additional waters and
pollutants along with priority rankings
for inclusion on the 2006 section 303(d)
Lists.
Dated: February 7, 2008.
Miguel I. Flores,
Director, Water Quality Protection Division,
Region 6.
[FR Doc. E8–2894 Filed 2–14–08; 8:45 am]
BILLING CODE 6560–50–P

ENVIRONMENTAL PROTECTION
AGENCY
[FRL–8530–2; Docket ID No. EPA–HQ–ORD–
2008–0057]

Draft Toxicological Review of Thallium:
In Support of the Summary Information
in the Integrated Risk Information
System (IRIS)
Environmental Protection
Agency (EPA).
ACTION: Notice of Public Comment
Period.
AGENCY:

SUMMARY: EPA is announcing a public
comment period for the external review
draft document titled, ‘‘Toxicological
Review of Thallium: In Support of
Summary Information on the Integrated
Risk Information System (IRIS)’’

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(NCEA–S–2949). The EPA intends to
consider comments and
recommendations from the public and
the expert panel meeting, which will be
scheduled at a later date and announced
in the Federal Register, when EPA
finalizes the draft document. The public
comment period will provide
opportunities for all interested parties to
comment on the document. EPA intends
to forward public comments submitted
in accordance with this notice to the
external peer-review panel prior to the
meeting for their consideration.
EPA is releasing this draft document
solely for the purpose of predissemination public review under
applicable information quality
guidelines. This document has not been
formally disseminated by EPA. It does
not represent and should not be
construed to represent any Agency
policy or determination.
The draft document and EPA’s peerreview charge are available via the
Internet on NCEA’s home page under
the Recent Additions and the Data and
Publications menus at http://
www.epa.gov/ncea. When finalizing the
draft document, EPA intends to
consider any public comments that EPA
receives in accordance with this notice.
DATES: The public comment period
begins February 15, 2008, and ends
April 15, 2008. Technical comments
should be in writing and must be
received by EPA by April 15, 2008. EPA
intends to submit comments from the
public received by this date for
consideration by the external peer
review panel.
ADDRESSES: The draft ‘‘Toxicological
Review of Thallium: In Support of
Summary Information on the Integrated
Risk Information System (IRIS)’’ is
available via the Internet on the
National Center for Environmental
Assessment’s (NCEA) home page under
the Recent Additions and the Data and
Publications menus at http://
www.epa.gov/ncea. A limited number of
paper copies are available from NCEA’s
Technical Information Staff, telephone:
703–347–8561; facsimile: 703–347–
8691. If you are requesting a paper copy,
please provide your name, mailing
address, and the document title. The
1988 Midwest Research Institute (MRI)
study referenced in the draft
Toxicological Review of Thallium is
available by calling EPA’s IRIS Hotline
at 202–566–1676, by facsimile at 202–
566–1749, or by e-mail at
[email protected].
Comments may be submitted
electronically via http://
www.regulations.gov, by mail, by
facsimile, or by hand delivery/courier.

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Appendix B
Stage 1 Disinfectants/Disinfection
Byproducts Rule Spreadsheets

Exhibit 1a - Stage 1 DBPR PWS Burden and Cost Summary

Requirement

Avg. Annual Avg. Annual
Respondents Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

TTHM/HAA5 Monitoring

48,034

131,140

196,710

$6,042,382

$40,439,757

N/A

TOC & Alkalinity
Monitoring

3,056

111,701

83,776

$2,573,369

$5,446,713

N/A

Bromate Monitoring

508

6,449

2,150

$66,031

$820,330

N/A

Chlorine Dioxide
Monitoring

419

188,810

31,468

$966,621

$4,068,168

N/A

Daily Chlorite Monitoring

383

185,370

0

$0

$0

N/A

Monthly Chlorite
Monitoring

409

14,739

4,913

$150,918

$2,186,183

N/A

Residuals Monitoring

35,903

1,104,767

184,128

$5,655,906

$28,106,092

N/A

Total

48,043

1,742,976

503,145

$15,455,228

$81,067,243

N/A

Note: Respondent detail does not add to total because some respondents are subject to multiple activities.

Exhibit 1b - Stage 1 DBPR Primacy Agency Burden and Cost Summary

Requirement

Annual
Avg. Annual
Respondents Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

Recordkeeping

57

48,043

145,168

$6,213,055

N/A

N/A

Total

57

48,043

145,168

$6,213,055

N/A

N/A

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-1

June 2008

Exhibit 2 - Average Number of TCR Samples per Month for Ground Water Systems
Ground Water

Population
Range

Routine
A

≤500
501-1k
1,001-2.5K
2,501-3.3K
3,301-4.1K
4,101-4.9K
4,901-5.8K
5,801-6.7K
6,701-7.6K
7,601-8.5K
8,501-10k
10,001-12.9k
12,901-17.2K
17,201-21.5K
21,501-25K
25,001-33K
33,001-41K
41,001-50K
50,001-59K
59,001-70K
70,001-83K
83,001-96K
96,001-130K
130,001-220K
220,001-320K
320,001-450K
450,001-600K
600,001-780K
780,001-970K
970,001-1,230K
1,230,001-1,520K
1,520,001-1,850K
1,850,001-2,270K
2,270,001-3,020K
3,020,001-3,960K
Over 3,960K

Total

Additonal
Routines
next mo
C

Repeat
B

1
1
2
3
4
5
6
7
8
9
10
10
15
20
25
30
40
50
60
70
80
90
100
120
150
180
210
240
270
300
330
360
390
420
450
480

4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

Systems
D
4
4
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CWSs
Samples
E=D*A

26,010
4,511
4,655
1,115
737
489
455
317
254
232
312
315
338
190
134
177
121
72
59
47
29
12
32
29
5
4
2
2
1
1
1
0
1
0

NTNCWSs
Systems
Samples*
F
G=F*A

TNCWSs
Systems
Samples*
H
I=H*A

Total PWSs
Systems Samples
J=D+F+H K=E+G+I

0

26,010
4,511
9,311
3,344
2,948
2,445
2,728
2,219
2,032
2,088
3,120
3,150
5,070
3,800
3,350
5,310
4,840
3,600
3,540
3,290
2,320
1,080
3,200
3,480
750
720
420
480
270
300
330
0
390
0
0
0

15,539
1,741
692
73
42
13
14
10
10
4
7
5
3
1
0
3
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5,128
575
1,384
219
168
65
84
70
80
36
70
50
45
20
0
90
40
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

80,160
1,999
573
41
28
14
15
3
10
5
5
2
5
0
2
0
0
0
1
1
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0

26,453
660
1,146
123
112
70
88
21
80
45
50
20
75
0
50
0
0
0
60
70
0
0
100
0
0
0
0
240
0
0
0
0
0
0
0
0

121,708
8,251
5,920
1,229
807
516
483
330
274
241
324
322
346
191
136
180
122
74
60
48
29
12
33
29
5
4
2
3
1
1
1
0
1
0
0
0

57,590
5,745
11,841
3,686
3,228
2,580
2,900
2,310
2,192
2,169
3,240
3,220
5,190
3,820
3,400
5,400
4,880
3,675
3,600
3,360
2,320
1,080
3,300
3,480
750
720
420
720
270
300
330
0
390
0
0
0

40,658

110,445

18,159

8,198

82,865

29,463

141,683

148,106

* GW noncommunity systems serving 1,000 or fewer monitor quarterly rather than monthly.
DDBP/Chem/Rads ICR - Stage 1 DBPR

B-2

June 2008

Exhibit 3 - System Inventory and Numbers of Plants/Entry Points
Population
Category
<100
101-500
501-1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

Population
Category
<100
101-500
501-1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

Population
Category
<100
101-500
501-1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

Systems
(SW/GWUDI)
CWS
NTNC
A
B
1,179
259
2,093
236
1,167
88
2,458
68
2,026
20
1,828
6
378
1
306
1
16
0
11,452
680

TNC
C
1,238
475
82
56
22
3
0
1
1
1,878

Systems
(Groundwater)
CWS
NTNC
TNC
D
E
F
12,091
8,873
60,800
13,919
6,666
19,360
4,511
1,741
1,999
5,770
765
614
2,796
100
80
1,347
15
9
149
0
3
73
0
1
3
0
0
40,658
18,159
82,865

% GW Systems
Disinfecting
CWS
NTNC
TNC
G
H
I
74%
29%
18%
74%
29%
18%
74%
29%
18%
74%
29%
18%
82%
29%
18%
93%
29%
18%
93%
29%
18%
98%
29%
18%
98%
29%
18%

Systems
(Disinfecting Groundwater)
CWS
NTNC
TNC
J=D*G
K=E*H
L=F*I
8,955
2,573
10,944
10,310
1,933
3,485
3,341
505
360
4,274
222
111
2,286
29
14
1,256
4
2
139
0
1
72
0
0
3
0
0
30,637
5,266
14,916

Plants Per System
(SW/GWUDI)
CWS
NTNC
TNC
M
N
O
1.00
1.0
1.0
1.00
1.0
1.0
1.04
1.0
1.0
1.04
1.0
1.0
1.05
1.0
1.0
1.11
1.0
1.0
1.11
1.0
1.0
1.64
1.0
1.0
1.64
1.0
1.0

Entry Points Per System
(SW/GWUDI)
CWS
NTNC
TNC
P
Q
R
1.00
1.0
1.0
1.00
1.0
1.0
1.04
1.0
1.0
1.04
1.0
1.0
1.05
1.0
1.0
1.11
1.0
1.0
1.11
1.0
1.0
1.64
1.0
1.0
1.64
1.0
1.0

Plants Per System
(Disinfecting Groundwater)
CWS
NTNC
TNC
S
T
U
0.93
1.0
1.0
0.93
1.0
1.0
1.34
1.0
1.0
1.34
1.0
1.0
1.90
1.0
1.0
2.70
1.0
1.0
2.70
1.0
1.0
8.38
1.0
1.0
8.38
1.0
1.0

Entry Points Per System
(Disinfecting Groundwater)
CWS
NTNC
TNC
V
W
X
0.93
1.0
1.0
0.93
1.0
1.0
1.34
1.0
1.0
1.34
1.0
1.0
1.90
1.0
1.0
2.70
1.0
1.0
2.70
1.0
1.0
8.38
1.0
1.0
8.38
1.0
1.0

Total Plants
Total Entry Points
(SW/GWUDI)
(SW/GWUDI)
CWS
NTNC
TNC
CWS
NTNC
TNC
Y=A*M
Z=B*N
AA=C*O AB=A*P AC=B*X AD=C*R
1,179
259
1,238
1,179
259
1,238
2,093
236
475
2,093
236
475
1,214
88
82
1,214
88
82
2,556
68
56
2,556
68
56
2,128
20
22
2,128
20
22
2,029
6
3
2,029
6
3
420
1
0
420
1
0
502
1
1
502
1
1
26
0
1
26
0
1
12,147
680
1,878
12,147
680
1,878

Total Plants
(Disinfecting Groundwater)
CWS
NTNC
TNC
AE=J*S
AF=K*T AG=L*U
8,329
2,573
10,944
9,588
1,933
3,485
4,477
505
360
5,727
222
111
4,344
29
14
3,391
4
2
375
0
1
602
0
0
25
0
0
36,858
5,266
14,916

Total Entry Points
(Disinfecting Groundwater)
CWS
NTNC
TNC
AH=J*V
AI=K*W
AJ=L*X
8,329
2,573
10,944
9,588
1,933
3,485
4,477
505
360
5,727
222
111
4,344
29
14
3,391
4
2
375
0
1
602
0
0
25
0
0
36,858
5,266
14,916

Sources: Baseline number of systems from SDWIS/FED Data from October 2007. The percent of ground water CWSs that disinfect is from Exhibit 6.5 of the draft final
modeled systems report prepared for EPA by the Cadmus Group, Inc., in September 2005. The report is based on the 2000 Community Water Systems Survey. The
percentages represent the number of ground water systems that disinfect at least one entry point. The percent of NTNC ground water systems disinfecting was derived from
Ground Water Disinfection and Protective Practices in the United States (USEPA, 1996).
Note: Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems within a given size category.
Entry pts for CWSs: From Exhibits 5.1 and 5.2 of the Draft Final Model Systems Report prepared for EPA by the Cadmus Group, Inc., in March 2005. The exhibits are an
analysis of data from the 2000 Community Water System Survey. Includes treated entry points. Excludes 2 outlier systems that had more than 100 entry points, as well as 27
systems that provided insufficient information on their treated entry points.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-3

June 2008

Exhibit 4 - Derivation of Filtered System Inventory (for Systems Monitoring TOC and Alkalinity)
Population
Category
<100
101-500
501-1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

Population
Category
<100
101-500
501-1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

Surface Water
and GWUDI
CWS
NTNC
TNC
A
B
C
1,179
259
1,238
2,093
236
475
1,167
88
82
2,458
68
56
2,026
20
22
1,828
6
3
378
1
0
306
1
1
16
0
1
11,452
680
1,878

Plants Per System
(SW/GWUDI)
CWS
NTNC
TNC
M
N
O
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.1
1.0
1.0
1.1
1.0
1.0
1.6
1.0
1.0
1.6
1.0
1.0

Non-Purchased Surface
Water/GWUDI
CWS
NTNC
TNC
D
E
F
438
129
636
659
148
375
365
60
62
944
33
44
1,005
5
19
962
2
2
218
0
0
230
0
1
15
0
0
4,837
377
1,139

Unfiltered Surface Water
and GWUDI
CWS
NTNC
TNC
G
H
I
1
0
4
0
3
0
15
0
14
0
14
0
4
0
4
0
1
0
60
0

0
0
0
0
0
0
0
0
0
0

Filtered Surface Water
and GWUDI
CWS
NTNC
TNC
J=D-G
K=E-H
L=F-I
437
129
636
655
148
375
362
60
62
929
33
44
991
5
19
948
2
2
214
0
0
226
0
1
14
0
0
4,777
377
1,139

Total Filtered Plants
Percentage of Filtered Plants
(SW/GWUDI)
Using Conventional Filtration
CWS
NTNC
TNC
CWS
NTNC
TNC
P=J*M
Q=K*N
R=L*O
S
T
U
437
129
636
52.9%
52.9%
52.9%
655
148
375
52.9%
52.9%
52.9%
377
60
62
52.9%
52.9%
52.9%
967
33
44
52.9%
52.9%
52.9%
1,041
5
19
52.9%
52.9%
52.9%
1,052
2
2
76.3%
76.3%
76.3%
238
0
0
76.3%
76.3%
76.3%
371
0
1
76.3%
76.3%
76.3%
23
0
0
76.3%
76.3%
76.3%
5,160
377
1,139

Total Filtered Plants Using
Conventional Filtration
CWS
NTNC
TNC
V=P*S
W=Q*T
X=R*U
231
68
337
347
78
199
199
32
33
512
17
23
551
3
10
803
2
2
181
0
0
283
0
1
18
0
0
3,124
200
604

[A] - [F] Number of systems from SDWIS/FED Data from October 2007.
[G] Number of unfiltered systems from Long Term 2 Enhanced Surface Water Treatment Rule ICR.
[M] From Exhibit 5.1 of the Draft Final Model Systems Report prepared for EPA by the Cadmus Group, Inc., in March 2005. The exhibit is an analysis of data from the
2000 Community Water System Survey. Includes treated entry points. Excludes 2 outlier systems that had more than 100 entry points, as well as 27 systems that
provided insufficient information on their treated entry points.
[N], [O] Assumed to be 1.0.
[S] - [U] Percentages of systems using conventional filtration from analysis of 2000 CWSS data; percentages applied to noncommunity systems since no
noncommunity percentages are available.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-4

June 2008

Exhibit 5 - TTHM/HAA5 Monitoring Burden and Costs
(Paired TTHM/HAA5 Samples)
PWSs - SW/GWUDI

Population
Category

Hourly
Labor
Rate

Number of
Plants

CWS

Applicability
(Is Monitoring
Required?)

NTNC Year 1 Year 2 Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

G

H

Total
Sampling
Burden Per
Plant

O&M
Total O&M
(Analytical)
(Analytical) Total Burden
Cost Per
Cost Per Plant
Sample
Hours

Average
Annual
Burden
Hours

Average
Average
Annual Labor
Annual O&M
Total O&M Cost
Cost
Cost

(1.5 hr/sample)

<500
501-3,300
3,301-10K
10,001-50K
>50K

A
$30.72
$30.72
$30.72
$30.72
$30.72

B
3,272
3,770
2,128
2,029
948

C
495
156
20
6
2

D
Yes
Yes
Yes
Yes
Yes

E
Yes
Yes
Yes
Yes
Yes

F
Yes
Yes
Yes
Yes
Yes

1
4
4
16
16

I
3
12
12
48
48

J
5
18
18
72
72

$270
$270
$270
$237
$237

K=H*J
$811
$3,245
$3,245
$11,359
$11,359

L=I*(B+C)
16,953
70,671
38,659
146,546
68,376

M=L/3
5,651
23,557
12,886
48,849
22,792

N=M*A
$173,582
$723,611
$395,837
$1,500,501
$700,103

O=(B+C)*K
$3,056,551
$12,741,863
$6,970,178
$23,119,181
$10,786,937

P=O/3
$1,018,850
$4,247,288
$2,323,393
$7,706,394
$3,595,646

Total
12,147
680
341,205
113,735
$3,493,633
56,674,711
18,891,570
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Samples per plant carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sampling burden based on Information Collection Rule.
[B], [C] from "System Inventory and Number of Plants/Entry Points" (Exhibit 3)
[J] Sampling cost includes analysis of both TTHM and HAA5. Laboratory cost is from Stage 2 DBPR ICR and is based on costs incurred for the Information Collection Rule. $11 shipping is added for large systems
as many large systems have in-house capacity and will not have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small
systems have in-house labs.
PWSs - Groundwater

Population
Category

Number of
Plants

Hourly
Labor
Rate

CWS

Q
$30.72
$30.72
$30.72
$30.72
$30.72

R
17,917
10,204
4,344
3,391
1,002

Applicability
(Is Monitoring
Required?)

NTNC Year 1 Year 2 Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

W

X

Total
Sampling
Burden Per
Plant

O&M
(Analytical)
Total O&M
Cost Per
(Analytical) Total Burden
Sample
Cost Per Plant
Hours

Average
Annual
Burden
Hours

Average
Average
Annual Labor
Annual O&M
Cost
Total O&M Cost
Cost

(1.5 hr/sample)

<500
501-3,300
3,301-10K
10,001-50K
>50K

S
4,506
727
29
4
0

T
Yes
Yes
Yes
Yes
Yes

U
Yes
Yes
Yes
Yes
Yes

V
Yes
Yes
Yes
Yes
Yes

1
1
1
4
4

Y
3
3
3
12
12

Z
5
5
5
18
18

$270
$270
$270
$237
$237

AA=X*Z
AB=Y(R+S)
$1,217
100,904
$1,217
49,189
$1,217
19,678
$4,260
61,115
$4,260
18,037

AC=AB/3
33,635
16,396
6,559
20,372
6,012

AD=AC*Q
$1,033,169
$503,651
$201,482
$625,766
$184,681

AE=(R+S)*AA
$27,289,195
$13,302,983
$5,321,763
$14,462,363
$4,268,254

AF=AE/3
$9,096,398
$4,434,328
$1,773,921
$4,820,788
$1,422,751

Total
36,858 5,266
248,923
82,974
$2,548,749
64,644,559
21,548,186
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Samples per plant carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sampling burden based on Information Collection Rule.
[B], [C] from "System Inventory and Number of Plants/Entry Points" (Exhibit 3)
[Z] Sampling cost includes analysis of both TTHM and HAA5. Laboratory cost is from Stage 2 DBPR ICR and is based on costs incurred for the Information Collection Rule. $11 shipping is added for large systems
as many large systems have in-house capacity and will not have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small
systems have in-house labs.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-5

June 2008

Exhibit 6 - Disinfection Byproduct Precursor Monitoring Burden and Costs
(Paired TOC and Alkalinity Samples)

TOC Samples
Number of
Plants

Population
Category

Hourly
Labor Rate

CWS

NTNC

Applicability
(Is Monitoring
Required?)

Number of Plants

CWS

NTNC

Year 1 Year 2 Year 3

(10% reduced after yr. 1)

A
$30.72
$30.72
$30.72
$30.72
$30.72

<500
501-3,300
3,301-10K
10,001-50K
>50K

B
578
711
551
803
481

C
147
49
3
2
0

D=B*0.1
E=C*0.1
58
15
71
5
55
0
80
0
48
0

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Annual
Samples for
Reduced
Monitoring

(2 per month)

(2 per quarter)

F

G

Yes
Yes
Yes
Yes
Yes

24
24
24
24
24

Total
Samples
Required
Per Plant

H
8
8
8
8
8

Total
O&M
Total O&M
Samples
Total O&M
Total Sampling (Analytical) (Analytical) (Analytical)
Required
Cost Per Cost Per Plant Total Burden
Per Plant Total Sampling Burden Per Plant Cost Per
Sample
Plant
(Reduced)
(Reduced) Burden Per Plant
(Reduced)
Hours
(0.75 hr per sample)

(0.75 hr per sample)

J=H*0.75

K=I*0.75

I
72
72
72
72
72

24
24
24
24
24

54
54
54
54
54

L
18
18
18
18
18

$70
$70
$70
$70
$70

M=H*L
$5,037
$5,037
$5,037
$5,037
$5,037

N=I*L
$1,679
$1,679
$1,679
$1,679
$1,679

Total
3,124
200
312
20
Notes:
1) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
2) TOC and alkalinity samples applicable to Subpart H (SW and GWUDI) systems using conventional filtration only.
Source: Numbers of samples, applicability, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.
[F], [G] The two samples are comprised of one sample at the plant and one sample in source water.
[O], [R] Assumes 90 percent of plants will conduct routine monitoring and 10 percent will conduct reduced monitoring.

O
36,540
38,318
27,903
40,530
24,261
167,552

Average
Annual
Burden
Hours

P=O/3
12,180
12,773
9,301
13,510
8,087
55,851

Average
Annual Labor
Cost

Total O&M
Cost

Q=P*A
$374,135
$392,339
$285,701
$414,993
$248,411

R
$3,408,537
$3,574,387
$2,602,863
$3,780,773
$2,263,138

$1,715,580

$15,629,698

Average
Annual O&M
Cost

S=R/3
$1,136,179
$1,191,462
$867,621
$1,260,258
$754,379
$5,209,899

Alkalinity Samples
Number of
Plants

Population
Category

Hourly
Labor Rate

CWS

NTNC

Number of Plants
(Reduced Monitoring)

CWS

NTNC

Applicability
(Is Monitoring
Required?)
Year 1 Year 2 Year 3

(10% reduced after yr. 1)

<500
501-3,300
3,301-10K
10,001-50K
>50K

T
U
$30.72
$30.72
$30.72
$30.72
$30.72

578
711
551
803
481

V
147
49
3
2
0

W

X
58
71
55
80
48

15
5
0
0
0

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Reduced
Monitoring

(1 per month)

(1 per quarter)

Y

Z
12
12
12
12
12

Total
Samples
Required
Per Plant

Total
Total O&M
Total O&M
O&M
Samples
Total Sampling (Analytical) (Analytical) (Analytical)
Required
Cost Per Cost Per Plant Total Burden
Per Plant Total Sampling Burden Per Plant Cost Per
(Reduced)
Plant
(Reduced)
Sample
(Reduced) Burden Per Plant
Hours
(0.75 hr per sample)

AA
4
4
4
4
4

AB
36
36
36
36
36

12
12
12
12
12

Total
3,124
200
312
20
Notes:
1) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
2) TOC and alkalinity samples applicable to Subpart H (SW and GWUDI) systems using conventional filtration only.
Source: Numbers of samples, applicability, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.
[AH], [AK] Assumes 90 percent of plants will conduct routine monitoring and 10 percent will conduct reduced monitoring.
[Y], [Z] Includes one sample in source water at the same time that paired TOC samples are taken.

DDBP/Chem/Rads ICR - Stage 1 DBPR

AC=AA*0.75
27
27
27
27
27

Average
Annual Labor
Cost

Total O&M
Cost

Average
Annual O&M
Cost

(0.75 hr per sample)

AD=AB*0.75

AE
9
9
9
9
9

$6
$6
$6
$6
$6

AF=AA*AE
$229
$229
$229
$229
$229

AG=AB*AE
$76
$76
$76
$76
$76

AH
18,270
19,159
13,951
20,265
12,131
83,776

B-6

Average
Annual
Burden
Hours

AI=AH/3
6,090
6,386
4,650
6,755
4,044
27,925

AJ=AI*T
$187,067
$196,170
$142,850
$207,497
$124,206
$857,790

AK
$154,933
$162,472
$118,312
$171,853
$102,870
$710,441

AL=AK/3
$51,644
$54,157
$39,437
$57,284
$34,290
$236,814

June 2008

Exhibit 7 - Bromate Monitoring Burden and Costs
PWSs - SW/GWUDI

Population
Category

Hourly
Labor
Rate

101-1,000
1,001-10K
10,001-100K
>100K

A
$30.72
$30.72
$30.72
$30.72

Percent of
Number of
Plants
Affected Plants
Using
NTNC
CWS & NTNC
Ozone

Number of
Plants
CWS

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

Annual
Total
Samples
Samples
Required Per Required
Plant
Per Plant
(1 per month)

B
3,307
4,684
2,449
528

C
324
88
7
1

D
4.5%
4.5%
3.4%
8.9%

E=(B+C)*D
163
215
84
47

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

O&M
Total O&M
(Analytical) (Analytical)
Cost Per
Cost Per
Sample
Plant

Total
Burden
Hours

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

(20 min. per sample)
J=I*3

12
12
12
12

K=J*0.33
36
36
36
36

L
12
12
12
12

$127
$127
$127
$127

M=J*L
$4,579
$4,579
$4,579
$4,579

N=K*E
1,960
2,577
1,002
565

O=N/3
653
859
334
188

P=O*A
$20,074
$26,385
$10,260
$5,786

Q=E*M
$748,147
$983,373
$382,384
$215,632

R=Q/3
$249,382
$327,791
$127,461
$71,877

Total
10,967
420
509
6,104
2,035
$62,504
$2,329,536
Note: Bromate is a byproduct of ozone disinfection. Surface water systems serving <100 people are not expected to use ozone (therefore no bromate sampling requirements).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Percentage of plants using ozone from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems Survey. Numbers of
samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

$776,512

PWSs - Groundwater
Percent of
Number of
Plants
Affected Plants
Using
NTNC
CWS & NTNC
Ozone

Number of
Plants

Population
Category

Hourly
Labor
Rate

CWS

101-1,000
1,001-10K
10,001-100K
>100K

A
$30.72
$30.72
$30.72
$30.72

B
14,065
10,071
3,766
627

C
2,438
251
4
0

D

E=(B+C)*D
0.1%
0.1%
0.0%
0.3%

17
10
0
2

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Total
Annual
Samples
Samples
Required Per Required
Per Plant
Plant
I

Yes
Yes
Yes
Yes

J=I*3
12
12
12
12

K=J*0.33
36
36
36
36

Total
28,529 2,693
29
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Groundwater systems serving <100 people are not expected to use ozone (therefore no bromate sampling requirements).

Total Sampling
Burden Per Plant

O&M
Total O&M
(Analytical) (Analytical)
Cost Per
Cost Per
Sample
Plant
L

12
12
12
12

$127
$127
$127
$127

M=J*L
$4,579
$4,579
$4,579
$4,579

Total
Burden
Hours
N=K*E
198
124
0
23
344

Average
Annual
Burden
Hours
O=N/3
66
41
0
8
115

Average
Annual
Labor Cost
P=O*A
$2,028
$1,268
$0
$231
$3,527

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M
$75,575
$47,266
$0
$8,613
$131,455

Source: Percentage of plants using ozone from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems Survey. Numbers of
samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-7

June 2008

R=Q/3
$25,192
$15,755
$0
$2,871
$43,818

Exhibit 8 - Chlorine Dioxide Monitoring Burden and Costs
PWSs - SW/GWUDI

Population
Category

Hourly
Labor
Rate

Number of Entry Points
CWS

NTNC

TNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points
All PWSs

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)

101-1,000
1,001-10K
10,001-100K
>100K

A
$30.72
$30.72
$30.72
$30.72

B
3,307
4,684
2,449
528

C
324
88
7
1

D
557
78
3
2

E
1.4%
1.4%
10.9%
8.2%

F=(B+C+D)*E
59
68
268
44

G

H
Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

O&M
Total O&M
(Analytical) (Analytical) Total
Burden
Cost Per
Cost Per
Sample
Hours
Plant

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

(10 min. per sample)

J
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant
(hrs)

K
1,095
1,095
1,095
1,095

365
365
365
365

L=K*10/60

M
183
183
183
183

$25
$25
$25
$25

N=L*M
$27,858
$27,858
$27,858
$27,858

O=L*F
10,699
12,392
48,915
7,948

P=O/3
3,566
4,131
16,305
2,649

Q=P*A
$109,551
$126,887
$500,841
$81,376

R=F*N
$1,633,180
$1,891,629
$7,466,537
$1,213,159

S=R/3
$544,393
$630,543
$2,488,846
$404,386

Total
10,967
420
640
438
79,954
26,651
$818,654 $12,204,505
Note: Surface water systems serving <100 people are not expected to use chlorine dioxide (therefore no sampling requirements).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Percentage of entry points using chlorine dioxide from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems Survey.
Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

$4,068,168

PWSs - Groundwater

Population
Category

Hourly
Labor
Rate

Number of Entry Points
CWS

NTNC

TNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points
All PWSs

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)

101-1,000
1,001-10K
10,001-100K
>100K

A
$30.72
$30.72
$30.72
$30.72

B
14,065
10,071
3,766
627

C
2,438
251
4
0

D
3,845
125
2
0

E
0.0%
0.0%
1.7%
2.4%

F=(B+C+D)*E
0
0
64
15

G

H
Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

R=F*N

S=R/3

(10 min. per sample)

J
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

O&M
Total O&M
(Analytical) (Analytical) Total
Cost Per
Cost Per
Burden
Sample
Plant
Hours

K
1,095
1,095
1,095
1,095

365
365
365
365

L=K*10/60

M
183
183
183
183

$25
$25
$25
$25

N=L*M
$27,858
$27,858
$27,858
$27,858

O=L*F
0
0
11,704
2,747

P=O/3
0
0
3,901
916

Q=P*A
$0
$0
$119,842
$28,125

$0
$0
$1,786,608
$419,285

Total
28,529
2,693
3,972
79
14,451
4,817
$147,967
$2,205,893
Note: Groundwater systems serving <10,000 people are not expected to use chlorine dioxide (therefore no sampling requirements).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Percentage of entry points using chlorine dioxide from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems Survey.
Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-8

June 2008

$0
$0
$595,536
$139,762
$735,298

Exhibit 9 - Daily Chlorite Monitoring Burden and Costs
PWSs - SW/GWUDI

Population
Category

101-1,000
1,001-10K
10,001-100K
>100K

Hourly
Labor
Rate
A
$30.72
$30.72
$30.72
$30.72

Total

Number of Entry
Points
CWS
B
3,307
4,684
2,449
528

NTNC
C
324
88
7
1

10,967

Percent
Chlorine
Dioxide
D
1.4%
1.4%
10.9%
8.2%

420

Number of
Affected Entry
Points

Applicability
(Is Monitoring Required?)

All PWSs

Year 1

Year 2

Year 3

E=(B+C)*D

F

G

H

51
67
268
43

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)
I
365
365
365
365

J
1,095
1,095
1,095
1,095

Total Sampling
Burden Per Plant
(hrs)
(part of CLO2 daily)
K
0
0
0
0

O&M
Total O&M
(Analytical) (Analytical) Total
Cost Per
Cost Per
Burden
Sample
Plant
Hours
L
$0
$0
$0
$0

M=J*L
$0
$0
$0
$0

429

N=K*E
0
0
0
0

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

O=N/3
0
0
0
0

0

0

P=O*A
$0
$0
$0
$0

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

R=Q/3
$0
$0
$0
$0

$0

$0
$0
$0
$0

$0

$0

Notes:
1) Chlorite is a byproduct of chlorine dioxide use. Surface water systems serving <100 people are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). TNCWSs that use chlorine dioxide are not required to monitor for
chlorite.
2) Burden and cost for daily chlorite monitoring is assumed to be a part of daily chloride dioxide burden and cost--chlorine dioxide and chlorite can be analyzed using the same method (SM 4500--ClO2 E).
3) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Percentage of entry points using chlorine dioxide from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems
Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

PWSs - Groundwater

Population
Category

Hourly
Labor
Rate

Number of Entry
Points
CWS

NTNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points

Applicability
(Is Monitoring Required?)

All PWSs

Year 1

Year 2

Year 3

E=(B+C)*D

F

G

H

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)
101-1,000
1,001-10K
10,001-100K
>100K

A
$30.72
$30.72
$30.72
$30.72

B
14,065
10,071
3,766
627

C
2,438
251
4
0

D
0.0%
0.0%
1.7%
2.4%

0
0
64
15

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

R=Q/3

(part of CLO2 daily)

I
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

Total O&M
O&M
(Analytical) (Analytical) Total
Cost Per
Burden
Cost Per
Plant
Hours
Sample

J
1,095
1,095
1,095
1,095

365
365
365
365

K

L
0
0
0
0

$0
$0
$0
$0

M=J*L
$0
$0
$0
$0

N=K*E
0
0
0
0

O=N/3

Total
28,529
2,693
79
0
Note :
1) Groundwater systems <10,000 are not expected to use chlorine dioxide (therefore no chlorite sampling requirements).
2) Burden and cost for daily chlorite monitoring is assumed to be a part of daily chloride dioxide burden and cost--chlorine dioxide and chlorite can be analyzed using the same method (SM 4500--ClO2 E).
3) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

0
0
0
0
0

P=O*A
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

Source: Percentage of entry points using chlorine dioxide from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September 2005. Report used data from the 2000 Community Water Systems
Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-9

June 2008

$0
$0
$0
$0
$0

Exhibit 10 - Monthly Chlorite Monitoring Burden and Costs
PWSs - SW/GWUDI

Population
Category

101-1,000
1,001-10K
10,001-100K
>100K

Hourly
Labor
Rate
A
$30.72
$30.72
$30.72
$30.72

NTNC

Percent
Chlorine
Dioxide

C

D

Number of Systems
CWS
B
3,260
4,484
2,206
322

324
88
7
1

1.4%
1.4%
10.9%
8.2%

Number of
Affected
Systems

Applicability
(Is Monitoring Required?)

All PWSs

Year 1

Year 2

Year 3

E=(B+C)*D

F

G

H

50
64
241
26

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Total
Annual
Samples
Total Sampling
Samples
Required Per Required Per Burden Per System
System
(hrs)
System
(3 per month)
(20 min. per sample)
I

Yes
Yes
Yes
Yes

J
36
36
36
36

K
108
108
108
108

Total O&M
O&M
(Analytical) (Analytical)
Cost Per
Cost Per
System
Sample
L

36
36
36
36

$159
$159
$159
$159

M=J*L
$17,172
$17,172
$17,172
$17,172

Total
Burden
Hours
N=K*E
1,806
2,304
8,685
953

Average
Annual
Burden
Hours
O=N/3
602
768
2,895
318

Average
Annual
Labor Cost
P=O*A
$18,495
$23,596
$88,926
$9,763

Average
Annual O&M
Cost

Total O&M
Cost
Q=E*M
$861,613
$1,099,273
$4,142,833
$454,831

Total
10,272
420
382
13,749
4,583
$140,779
$6,558,550
Notes:
1) Surface water systems serving <100 people are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). TNCWSs that use chlorine dioxide are not required to monitor for chlorite.
2) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
3) Monthly chlorite monitoring is performed at 3 sites in the distribution system (daily monitoring is required at each entry point). Monthly monitoring requires use of a different analytical method (EPA 300.0 or 300.1) than is used for daily monitoring.
Source: Percentage of entry points using chlorine dioxide used as proxy for percentage of systems using chlorine dioxide. Percentages are from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September
2005. Report used data from the 2000 Community Water Systems Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

R=Q/3
$287,204
$366,424
$1,380,944
$151,610
$2,186,183

PWSs - Groundwater

Population
Category

101-1,000
1,001-10K
10,001-100K
>100K

Hourly
Labor
Rate
A
$30.72
$30.72
$30.72
$30.72

Number of Systems
CWS
B
18,430
8,566
1,496
76

NTNC
C
8,407
865
15
0

Percent
Chlorine
Dioxide
D

Number of
Affected
Systems

Applicability
(Is Monitoring Required?)

All PWSs
E=(B+C)*D

0.0%
0.0%
1.7%
2.4%

0
0
26
2

Year 1

Year 2

Year 3

F

G

H

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Total
Annual
Samples
Samples
Total Sampling
Required Per Required Per Burden Per System
System
System
(hrs)
(3 per month)
(20 min. per sample)
I

Yes
Yes
Yes
Yes

J
36
36
36
36

K
108
108
108
108

Total O&M
O&M
(Analytical) (Analytical)
Cost Per
Cost Per
System
Sample
L

36
36
36
36

$159
$159
$159
$159

M=J*L
$17,172
$17,172
$17,172
$17,172

Total
Burden
Hours

Average
Annual
Burden
Hours

N=K*E

O=N/3

0
0
925
66

0
0
308
22

Average
Annual
Labor Cost
P=O*A
$0
$0
$9,466
$672

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

R=Q/3

$0
$0
$441,013
$31,323

$0
$0
$147,004
$10,441

Total
28,568
9,287
28
990
330
$10,139
$472,335
Notes:
1) Groundwater systems serving <10,000 are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). TNCWSs that use chlorine dioxide are not required to monitor for chlorite.
2) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
3) Monthly chlorite monitoring is performed at 3 sites in the distribution system (daily monitoring is required at each entry point). Monthly monitoring requires use of a different analytical method (EPA 300.0 or 300.1) than is used for daily monitoring.
Source: Percentage of entry points using chlorine dioxide used as proxy for percentage of systems using chlorine dioxide. Percentages are from Exhibit 6.6 of draft modeled systems report prepared by the Cadmus Group, Inc., for EPA in September
2005. Report used data from the 2000 Community Water Systems Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-10

June 2008

$157,445

Exhibit 11 - Distribution Systems Residual Monitoring Burden and Costs
(Chlorine or Chloramines)

Disinfecting Groundwater Systems

Population
Category

Hourly
Labor
Rate

Number of Systems
CWS

NTNC

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

D

E

F

Total
Samples
Annual Samples
Required
Required Per System Per System
(Based on TCR schedule)

<1,000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

B
22,607
4,274
2,286
1,256
139
72
3

C
5,011
222
29
4
0
0
0

Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes

G
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Total Sampling
Burden Per
System (hrs)

Total
Burden
Hours

Average
Annual
Burden
Hours

I

27
78
225
777
2,503
4,516
12,240

J
5
13
38
130
417
753
2,040

$25
$25
$25
$25
$25
$25
$25

K=H*J
$694
$1,989
$5,731
$19,771
$63,680
$114,900
$311,395

L=I*(B+C)
125,572
58,585
86,929
163,223
57,958
54,092
6,025

M=L/3
41,857
19,528
28,976
54,408
19,319
18,031
2,008

Total
30,637
5,266
552,384
184,128
Notes:
1) Surface water system residual monitoring under the SWTR satisfies this requirement for the Stage 1 DBPR. Only groundwater systems are analyzed below.
2) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Source: Applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR . Number of samples based on requirements for monthly TCR sampling (see Exhibit 2).

DDBP/Chem/Rads ICR - Stage 1 DBPR

Average
Average Annual
Annual Labor
O&M Cost
Total O&M Cost
Cost

(10 min. per sample)

H
9
26
75
259
834
1,505
4,080

O&M
Total O&M
(Analytical) (Analytical)
Cost Per
Cost Per
Sample
System

B-11

N=M*A
$1,285,744
$599,855
$890,075
$1,671,257
$593,437
$553,852
$61,686
$5,655,906

O=(B+C)*K
$19,167,883
$8,942,641
$13,269,242
$24,915,112
$8,846,963
$8,256,824
$919,611
$84,318,275

P=O/3
$6,389,294
$2,980,880
$4,423,081
$8,305,037
$2,948,988
$2,752,275
$306,537
$28,106,092

June 2008

Exhibit 12 - State Data Entry/Recordkeeping Burden and Costs

States

Total
Respondents

57

Annual Data
Entry/Recordkeeping Hours
Per System

Hourly
Labor
Rate

SW/GWUDI
Systems

Groundwater
Systems

SW/GWUDI
Systems

Groundwater
Systems

Total
Annual
Hours

Annual
Labor Cost

A

B

C

D

E

F=B*D+C*E

G=A*F

$ 42.80

12,141

35,903

9

1

145,168

$6,213,055

Number of Systems

Note: [B]-[C] In addition to all CWSs and NTNCWSs, includes all TNCWSs that use chlorine dioxide (see Exhibit 8). States
will not need to review data from other TNCWSs.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-12

June 2008

Exhibit 13 - Stage I Disinfection Byproducts Rule - Summary of Original
and Revised Burden Estimates

TTHM/HAA5 Monitoring Burden Per Sample
2004 Burden
1 hr

Task
Paired TTHM/HAA5
Samples

Revised Burden
1.5 hr

Disinfection Byproduct Precursor Monitoring Burden Per Sample
2004 Burden
0.5 hr
0.5 hr

DDBP/Chem/Rads ICR - Stage 1 DBPR

Task
TOC Samples
Alkalinity Samples

B-13

Revised Burden
0.75 hr
0.75 hr

June 2008

Appendix C
Stage 2 Disinfectants/Disinfection
Byproducts Rule Spreadsheets

Exhibit 1
Burden, Respondents, Responses, and Costs for the ICR Approval Period
Totals by Year and Annual Averages for CWS and NTNC Water Systems
PWSs

Source
(Exhibit)

Year 1
July 1, 2008 June 30, 2009

Year 2
July 1, 2009 June 30, 2010

Year 3
July 1, 2010 June 30, 2011

Annual
Average

Total

Burden (hours)

2

229,025

420,482

322,817

972,324

324,108

Respondents (number)

3

8,805

11,771

11,575

13,310

10,717

Responses (number)

4

47,063

61,461

19,759

128,282

42,761

Costs (dollars)
Labor
O&M
Capital

5

$17,223,718
$7,035,051
$10,188,667
$0

$23,104,773
$12,916,106
$10,188,667
$0

$9,916,120
$9,916,120
$0
$0

$50,244,611
$29,867,277
$20,377,335
$0

$16,748,204
$9,955,759
$6,792,445
$0
30.24

Burden per respondent
$

Cost per respondent

1,562.80

States

Source
(Exhibit)

Year 1
July 1, 2008 June 30, 2009

Year 2
July 1, 2009 June 30, 2010

Year 3
July 1, 2010 June 30, 2011

Annual
Average

Total

Burden (hours)

2

31,319

44,267

12,948

88,534

29,511

Respondents (number)

3

29

57

57

57

57

Responses (number)

4

114

200

143

456

152

Costs (dollars)
Labor
O&M
Capital

5

$1,340,418
$1,340,418
$0
$0

$1,894,582
$1,894,582
$0
$0

$554,164
$554,164
$0
$0

$3,789,165
$3,789,165
$0
$0

$1,263,055
$1,263,055
$0
$0
517.74

Burden per respondent
$

Cost per respondent

22,158.86

Sum for PWSs and States
Source
(Exhibit)

Year 1
July 1, 2008 June 30, 2009

Year 2
July 1, 2009 June 30, 2010

Year 3
July 1, 2010 June 30, 2011

Annual
Average

Total

Burden (hours)

2

260,344

464,749

335,765

1,060,857

353,619

Respondents (number)

3

8,833

11,828

11,632

13,367

10,764

Responses (number)

4

47,177

61,661

19,901

128,738

42,913

Costs (dollars)
Labor
O&M
Capital

5

$18,564,137
$8,375,470
$10,188,667
$0

$24,999,356
$14,810,688
$10,188,667
$0

$10,470,284
$10,470,284
$0
$0

$54,033,776
$33,656,442
$20,377,335
$0

$18,011,259
$11,218,814
$6,792,445
$0
32.85

Burden per respondent
$

Cost per respondent

1,673.24

Note: Detail may not appear to add to total due to rounding.
The number of state respondents is not added; rather the maximum number of respondents for the 3 years for a given activity is used to avoid
double-counting.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-1

June 2008

Exhibit 2:
Burden for the ICR Approval Period
PWSs
Year 1

Year 2

Year 3

July 1, 2008 June 30, 2009

July 1, 2009 June 30, 2010

July 1, 2010 June 30, 2011

Source

(Exhibit)
Subpart H and Mixed CWSs
Implementation* [1]
IDSE (monitoring, system studies or
additional sample sites)* [2]
Monitoring Plans
Routine Monitoring
Operational Evaluations
Disinfecting Ground Water CWSs
Implementation* [1]
IDSE (monitoring, system studies or
additional sample sites)* [2]
Monitoring Plans
Routine Monitoring
Operational Evaluations
Subpart H and Mixed NTNCWSs
Implementation* [1]
IDSE (monitoring, system studies or
additional sample sites)* [2]
Monitoring Plans
Routine Monitoring
Operational Evaluations
Disinfecting Ground Water NTNCWSs
Implementation* [1]
IDSE (monitoring, system studies or
additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Yearly Total

Annual
Average

Total

19a

34,317

63,038

53,403

150,759

50,253

19a
19a
19a
19a

87,190
12,627
0
0

87,190
26,966
0
0

0
14,339
0
0

174,381
53,932
-

58,127
17,977
-

19a

6,727

98,132

181,257

286,116

95,372

19a
19a
19a
19a

83,281
4,162
0
0

83,281
39,510
0
0

0
35,348
0
0

166,563
79,019
-

55,521
26,340
-

19b

476

2,255

3,498

6,229

2,076

19b
19b
19b
19b

113
21
0
0

113
213
0
0

0
192
0
0

226
425
-

75
142
-

19b

76

15,208

30,239

45,523

15,174

19b
19b
19b
19b

20
16
0
0
229,025

20
4,556
0
0
420,482

0
4,540
0
0
322,817

41
9,111
972,324

14
3,037
324,108

States
Year 1

Year 2

Year 3

July 1, 2008 June 30, 2009

July 1, 2009 June 30, 2010

July 1, 2010 June 30, 2011

Source
(Exhibit)
States and Territories
State rule implementation activities [4]
State IDSE activities [5]
State Monitoring Plans
State Routine Monitoring
State Operational Evaluation
Yearly Total

19a
19a
19a
19a
19a

30,396
923
31,319

30,396
13,871
44,267

12,948
12,948

Total
60,791
27,742
88,534

Annual
Average
20,264
9,247
5,902

Sum for PWSs and States
Year 1

CWSs
NTNCWSs
States and Territories
Yearly Total

Year 2

July 1, 2008 June 30, 2009
228,304
721
31,319
260,344

July 1, 2009 June 30, 2010
398,118
22,365
44,267
464,749

Year 3
July 1, 2010 June 30, 2011
284,348
38,469
12,948
335,765

Total
910,769
61,555
88,534
1,060,857

Annual
Average
303,590
20,518
29,511
353,619

Note: Detail may not appear to add to total due to rounding.
* Indicates some or all burden will be incurred after the 3-year ICR Approval Period.
[1] Implementation is expected to continue through the 6th year after rule promulgation.
[2] IDSE: Systems serving fewer than 50,000 people will complete their IDSE activities during this ICR period.
[3] Systems are assumed to complete monitoring plans in the 5th year after promulgation.
[4] State implementation activities are assumed to have been completed during the previous ICR period.
[5] State cost and burden associated with IDSE are allocated based on the numbers of systems conducting IDSEs.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-2

June 2008

Exhibit 3:
Respondents for the ICR Approval Period [1]
PWSs [2]
Year 1

Year 2

Year 3

Source

(Exhibit)
Subpart H and Mixed CWSs
Implementation* [3]
IDSE (monitoring, system studies or
additional sample sites) [4]
Monitoring Plans [5]
Operational Evaluations
Disinfecting Ground Water CWSs
Implementation* [3]
IDSE (monitoring, system studies or
additional sample sites) [4]
Monitoring Plans [5]
Operational Evaluations
Subpart H and Mixed NTNCWSs
Implementation* [3]
IDSE (monitoring, system studies or
additional sample sites) [4]
Monitoring Plans [5]
Operational Evaluations
Disinfecting Ground Water NTNCWSs
Implementation* [3]
IDSE (monitoring, system studies or
additional sample sites) [4]
Monitoring Plans [5]
Operational Evaluations
Yearly Total [8]

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011

7

Annual
Average

Total [5]

918

1,948

1,945

1,948

1,604

2,545
1,735
0

2,545
4,376
0

0
2,640
0

2,545
4,376
0

1,697
2,917
0

190

3,946

7,472

7,472

3,869

6,236
402
0

6,236
6,638
0

0
6,236
0

6,236
6,638
0

4,157
4,426
0

7

20

96

149

149

89

8a & 8b
12
14

1
2
0

1
4
0

0
2
0

1
4
0

1
3
0

7

3

660

1,313

1,313

659

1
1
0
8,805

1
2
0
11,771

0
1
0
11,575

1
2
0
13,310

1
1
0
10,717

8a & 8b
12
14
7
8a & 8b
12
14

8a & 8b
12
14

States [6]
Year 1

Year 2

Year 3

Source

(Exhibit)
States and Territories
State rule implementation activities [6]
State IDSE activities [7]
State Monitoring Plans
State Routine Monitoring
State Operational Evaluations
Yearly Total [8]

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011

26
26
26
26
26

0
29
29
29
29
29

0
29
57
57
57
57

Annual
Average

Total [5]

0
0
29
57
57
57

0
29
57
57
57
57

0
19
38
48
48
48

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011
8,781
11,014
10,112
24
757
1,463
29
57
57
8,833
11,828
11,632

Total [5]
11,847
1,463
57
13,367

Annual
Average
9,969
748
48
10,764

Sum for PWSs and States
Year 1

CWSs
NTNCWSs
States and Territories
Yearly Total

Year 2

Year 3

Note: Detail may not appear to add to total due to rounding.
* Indicates some or all PWSs will be respondents after the 3-year ICR Approval Period.
[1] Non-treatment-related rule activities, in addition to those shown in the table, also include routine compliance monitoring. Some systems are expected to
take more samples and some are expected to take less in the transition from Stage 1 to Stage 2, depending on the number of plants in their systems. Overall,
the Stage 2 DBPR results in an increase in the total number of compliance samples taken from the Stage 1 DBPR. See Exhibit 13a column I, for the change in
total samples for different system size categories.
[2] Each PWS is assumed to be a respondent.
[3] Implementation is expected to continue through the 6th year after rule promulgation.
[4] IDSE: Systems serving fewer than 50,000 are expected to complete the IDSE during this ICR period.
[5] Systems are assumed to complete monitoring plans by the 5th year after rule promulgation.
[6] State implementation activities were completed during the previous ICR period.
[7] State cost and burden associated with IDSE are allocated based on the number of systems conducting IDSEs.
[8] In order to not double-count the number of respondents, the highest number of respondents for each PWS category represents the number of respondents
for that year.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-3

June 2008

Exhibit 4:
Responses for the ICR Approval Period
PWSs
Year 1

Year 2

Year 3

Source

(Exhibit)
Subpart H and Mixed CWSs
Implementation* [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Disinfecting Ground Water CWSs
Implementation* [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Subpart H and Mixed NTNCWSs
Implementation* [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Disinfecting Ground Water NTNCWSs
Implementation* [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Yearly Total

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011

7

Annual
Average

Total

918

1,948

1,945

4,811

1,604

28,720
1,735
0
0

28,720
4,376
0
0

0
2,640
0
0

57,439
8,751
0
0

19,146
2,917
0
0

190

3,946

7,472

11,608

3,869

15,002
402
0
0

15,002
6,638
0
0

0
6,236
0
0

30,004
13,277
0
0

10,001
4,426
0
0

7

20

96

149

266

89

9, 10, 11
12
13
14

64
2
0
0

64
4
0
0

0
2
0
0

127
8
0
0

42
3
0
0

7

3

660

1,313

1,977

659

4
1
0
0
47,063

4
2
0
0
61,461

0
1
0
0
19,759

9
4
0
0
128,282

3
1
0
0
42,761

9, 10, 11
12
13
14
7
9, 10, 11
12
13
14

9, 10, 11
12
13
14

States
Year 1

Year 2

Year 3

Source

(Exhibit)
States and Territories
State rule implementation activities [4]
State IDSE activities [5]
State Monitoring Plans
State Routine Monitoring
Operational Evaluations
Yearly Total

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011

26
26
26
26
26

0
29
29
29
29
114

0
29
57
57
57
200

0
0
29
57
57
143

Annual
Average

Total
57
114
143
143
456

19
38
48
48
152

Sum for PWSs and States
Year 1

CWSs
NTNCWSs
States and Territories
Yearly Total

Year 2

Year 3

July 1, 2008 - July 1, 2009 - July 1, 2010 June 30, 2009 June 30, 2010 June 30, 2011
46,968
60,630
18,293
95
831
1,466
114
200
143
47,177
61,661
19,901

Total
125,891
2,392
456
128,738

Annual
Average
41,964
797
152
42,913

Note: Detail may not appear to add to total due to rounding.
* Indicates some or all PWSs will be respondents after the 3-year ICR Approval Period.
[1] Implementation is expected to continue through the 6th year after rule promulgation.
[2] Systems using SMPs will have between 6 and 242 responses (based on between 4 and 240 samples, plus 1 response for site selection and 1 for
reporting per system; see Exhibit 9). Systems using SSSs will have one response per system (see Exhibit 10). Systems not doing an IDSE will have one
response per system (see Exhibit 11). Responses will occur during the first 4 years of the rule.
[3] Systems are expected to complete routine monitoring plans by the 5th year after rule promulgation.
[4] States are assumed to have completed implementation during the previous ICR period.
[5] Each state will have 4 responses associated with the IDSE (Exhibit 17). Systems serving fewer than 50,000 are expected to complete IDSEs during this
ICR period.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-4

June 2008

Exhibit 5:
Cost for the ICR Approval Period
PWSs
Source
(Exhibit)
Subpart H and Mixed CWSs
Implementation* [1]

Year 1
July 1, 2008 - June 30, 2009
Labor
O&M

Capital

Year 2
July 1, 2009 - June 30, 2010
Labor
O&M

Capital

Year 3
July 1, 2010 - June 30, 2011
Labor
O&M
Capital

Total
Labor

O&M

Capital

Total

Annual
Average

20a

$1,054,128

$0

$0

$1,936,365

$0

$0

$1,640,409

$0

$0

$4,630,903

$0

$0

$4,630,903

$1,543,634

20a
20a
20a
20a

$2,678,247
$387,860
$0
$0

$7,437,069
$0
$0
$0

$0
$0
$0
$0

$2,678,247
$828,320
$0
$0

$7,437,069
$0
$0
$0

$0
$0
$0
$0

$0
$440,460
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$5,356,493
$1,656,641
$0
$0

$14,874,138
$0
$0
$0

$0
$0
$0
$0

$20,230,632
$1,656,641
$0
$0

$6,743,544
$552,214
$0
$0

20a

$206,622

$0

$0

$3,014,353

$0

$0

$5,567,719

$0

$0

$8,788,693

$0

$0

$8,788,693

$2,929,564

20a
20a
20a
20a

$2,558,173
$127,831
$0
$0

$2,735,712
$0
$0
$0

$0
$0
$0
$0

$2,558,173
$1,213,630
$0
$0

$2,735,712
$0
$0
$0

$0
$0
$0
$0

$0
$1,085,798
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$5,116,347
$2,427,259
$0
$0

$5,471,424
$0
$0
$0

$0
$0
$0
$0

$10,587,771
$2,427,259
$0
$0

$3,529,257
$809,086
$0
$0

20b

$14,622

$0

$0

$69,281

$0

$0

$107,447

$0

$0

$191,350

$0

$0

$191,350

$63,783

20b
20b
20b
20b
Disinfecting Ground Water NTNCWSs
Implementation [1]
20b

$3,465
$733
$0
$0

$15,050
$0
$0
$0

$0
$0
$0
$0

$3,465
$6,625
$0
$0

$15,050
$0
$0
$0

$0
$0
$0
$0

$0
$5,892
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$6,930
$13,251
$0
$0

$30,101
$0
$0
$0

$0
$0
$0
$0

$37,030
$13,251
$0
$0

$12,343
$4,417
$0
$0

$2,257

$0

$0

$467,076

$0

$0

$928,935

$0

$0

$1,398,268

$0

$0

$1,398,268

$466,089

$622
$491
$0
$0
$7,035,051

$836
$0
$0
$0
$10,188,667

$0
$0
$0
$0
$0

$622
$139,949
$0
$0
$12,916,106

$836
$0
$0
$0
$10,188,667

$0
$0
$0
$0
$0

$0
$139,458
$0
$0
$9,916,120

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$1,244
$279,898
$0
$0
$29,867,277

$1,672
$0
$0
$0
$20,377,335

$0
$0
$0
$0
$0

$2,916
$279,898
$0
$0
$50,244,611

$972
$93,299
$0
$0
$16,748,204

IDSE (monitoring, system studies
or additional sample sites) [2]

Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Disinfecting Ground Water
CWSs
Implementation [1]
IDSE (monitoring, system studies
or additional sample sites) [2]

Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Subpart H and Mixed
NTNCWSs
Implementation [1]
IDSE (monitoring, system studies
or additional sample sites) [2]

Monitoring Plans [3]
Routine Monitoring
Operational Evaluations

IDSE (monitoring, system studies
or additional sample sites) [2]

20b
20b
20b
20b

Monitoring Plans [3]
Routine Monitoring
Operational Evaluations
Yearly Total

States
Source
(Exhibit)
States and Territories
State rule implementation
activities [4]
State IDSE activities [5]

Year 1
July 1, 2008 - June 30, 2009
Labor
O&M

Capital

Year 2
July 1, 2009 - June 30, 2010
Labor
O&M

Capital

Year 3
July 1, 2010 - June 30, 2011
Labor
O&M
Capital

Total
Labor

O&M

Capital

Total

Annual
Average

State Monitoring Plans
State Routine Monitoring

20a
20a
20a
20a

$0
$1,300,911
$39,508
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$1,300,911
$593,672
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$554,164
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$2,601,821
$1,187,344
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$2,601,821
$1,187,344
$0

$0
$867,274
$395,781
$0

State Operational Evaluations

20a

$0
$1,340,418

$0
$0

$0
$0

$0
$1,894,582

$0
$0

$0
$0

$0
$554,164

$0
$0

$0
$0

$0
$3,789,165

$0
$0

$0
$0

$0
$3,789,165

$0
$1,263,055

Year 3
July 1, 2010 - June 30, 2011
Labor
O&M
Capital
$8,734,387
$0
$0
$1,181,732
$0
$0
$554,164
$0
$0
$10,470,284
$0
$0

Labor
$27,976,336
$1,890,940
$3,789,165
$33,656,442

O&M
Capital
$20,345,562
$0
$31,772
$0
$0
$0
$20,377,335
$0

Total
$48,321,899
$1,922,713
$3,789,165
$54,033,776

Annual
Average
$16,107,300
$640,904
$1,263,055
$18,011,259

Yearly Total

Sum for PWSs and States
Year 1
Year 2
July 1, 2008 - June 30, 2009
July 1, 2009 - June 30, 2010
Labor
O&M
Capital
Labor
O&M
Capital
CWSs
$7,012,861
$10,172,781
$0
$12,229,088
$10,172,781
$0
NTNCWSs
$22,190
$15,886
$0
$687,018
$15,886
$0
States and Territories
$1,340,418
$0
$0
$1,894,582
$0
$0
Yearly Total
$8,375,470
$10,188,667
$0
$14,810,688
$10,188,667
$0
Note: Detail may not appear to add to total due to rounding.
* Indicates some or all costs will be incurred after the 3-year ICR Approval Period.
[1] Implementation is assumed to continue through the 6th year after rule promulgation.
[2] IDSE: Systems serving fewer than 50,000 are assumed to complete the IDSE during this ICR period.
[3] Systems are expected to complete their routine monitoring plans by the 5th year after rule promulgation.
[4] State implementation activities are assumed to have been completed during the previous ICR period.
[5] State cost and burden associated with IDSE are allocated based on the number of systems conducting IDSEs.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-5

Total

June 2008

Exhibit 6: Baseline Number of 100 Percent Purchasing Systems and Producing Systems
Total Number of Systems

Systems Subject to Stage 2 DBPR

NonPurchased

Purchased

Total

Percent of
Purchased
Systems that Buy
all of Their Water
(100% Purchasing
Systems)

A

B

C=A+B

D

Size Category

100% Purchasing Systems
Plants
Per
System

Percent
Disinfecting

E

F

Systems
G=Round
[B*D*F]

Producing Systems

Plants
H=Round
[E*G]

Systems
I=Round [(C(B*D))*F]

Plants
J=Round
[E*I]

Subpart H and Mixed CWSs
<500

1,097

2,175

3,272

94%

1.2

100%

2,044

2,473

1,228

1,486

500-3,300

1,309

2,316

3,625

94%

1.2

100%

2,177

2,656

1,448

1,767

3,301-9,999

1,005

1,021

2,026

94%

1.6

100%

960

1,498

1,066

1,663

10,000-49,999

962

866

1,828

94%

1.4

100%

814

1,115

1,014

1,389

50,000-249,999

365

225

590

94%

1.8

100%

212

388

379

694

250,000-999,999

83

11

94

94%

2.5

100%

10

25

84

213

1,000,000-4,999,999

14

1

15

94%

3.5

100%

1

4

14

49

1

94%

3.5

100%

≥5 Μ

1

National Totals

4,837

6,615

11,452

-

-

6,218

8,159

1

4

5,234

7,265

100% Ground Water CWSs (Disinfecting)
<500
24,709

1,300

26,010

100%

1.0

70%

912

912

17,333

17,333

500-9,999

12,022

1,054

13,077

100%

1.5

84%

881

1,339

10,050

15,277

1,441

55

1,496

100%

3.9

93%

51

200

1,344

5,281

67

2

69

100%

7.3

98%

2

15

66

483

7

100%

17.0

100%

10,000-99,999
100,000-499,999
> 500,000

7

National Totals

-

38,247

2,412

40,658

Subpart H and Mixed NTNCWSs
<500
277

-

-

7

1,846

119

2,466

28,800

38,493

218

495

100%

1.0

100%

218

218

277

277

93

63

156

100%

1.0

100%

63

63

93

93

3,301-9,999

5

15

20

100%

1.0

100%

15

15

5

5

10,000-49,999

2

4

6

100%

1.0

100%

4

4

2

2

2

100%

1.0

100%

2

2

500-3,300

50,000-249,999

-

250,000-999,999

-

-

-

100%

1.0

100%

-

1,000,000-4,999,999

-

-

-

100%

1.0

100%

-

≥5 Μ

-

-

-

100%

1.0

100%

National Totals

377

302

680

100% Ground Water NTNCWSs (Disinfecting)
15,422
<500
500-9,999

> 500,000

-

-

-

-

-

-

-

-

-

-

302

302

377

377

117

15,539

100%

1.0

29%

34

34

4,472

4,472

39

2,606

100%

1.0

29%

11

11

744

744

13

2

15

100%

1.0

29%

1

1

4

-

100%

1.0

29%

-

-

100%

1.0

29%

-

-

National Totals

-

2,567

10,000-99,999
100,000-499,999

2

-

18,001

158

18,159

-

-

46

46

4
-

-

-

5,221

5,220

Grand Total
61,462
9,487
70,949
8,412
10,973
39,632
51,355
Sources: (A), (B) October 2007 SDWIS frozen database. Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW
to GW systems within a given size category.
(D) Percentage of purchased systems that are 100% purchasing is estimated from SDWIS data.
(E) Number of plants per system based on question 18 of the 2000 Community Water Systems Survey.
(F) Percent of systems disinfecting is estimated from the Third Edition of the Baseline Handbook (Table B1.3.3) originally derived from the 1995 CWSS, except
for the percentage of GW CWSs disinfecting, which is from the 2000 CWSS.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-6

June 2008

Exhibit 7: Rule Implementation Costs for Systems
Number of
Systems

Read Hours
per PWS

Train Hours
per PWS

Cost per
Labor Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

A

B

C

D

E = A*(B+C)*D

F = A*(B+C)

G = F/2,080

Size Category
Subpart H and Mixed CWSs
<500

3,272

8

15

$

30.72

$

2,311,742

75,259

36.2

500-3,300

3,625

8

15

$

30.72

$

2,561,083

83,376

40.1

3,301-9,999

2,026

8

15

$

30.72

$

1,431,660

46,608

22.4

10,000-49,999

1,828

40

15

$

30.72

$

3,088,315

100,540

48.3

50,000-249,999

590

40

15

$

30.72

$

996,775

32,450

15.6

250,000-999,999

94

40

75

$

30.72

$

332,054

10,810

5.2

1,000,000-4,999,999

15

40

75

$

30.72

$

52,987

1,725

0.8

1

40

75

$

30.72

$

3,532

115

0.1

$

10,778,149

350,882

168.7

≥5 Μ
National Totals

11,452

100% Ground Water CWSs (Disinfecting)
<500

18,246

8

15

$

30.72

$

12,890,702

419,656

201.8

500-9,999

10,932

8

15

$

30.72

$

7,723,418

251,436

120.9

1,395

40

15

$

30.72

$

2,356,817

76,726

36.9

68

40

15

$

30.72

$

114,602

3,731

1.8

7

40

15

$

30.72

$

11,826

385

0.2

$

23,097,364

751,934

361.5

10,000-99,999
100,000-499,999
> 500,000
National Totals

30,648

Subpart H and Mixed NTNCWSs
<500

495

8

15

$

30.72

$

349,869

11,390

5.5

500-3,300

156

8

15

$

30.72

$

110,255

3,589

1.7

20

8

15

$

30.72

$

14,130

460

0.2

6

40

15

$

30.72

$

10,644

347

0.2

30.72

3,301-9,999
10,000-49,999
50,000-249,999

40

15

$

$

3,379

110

0.1

250,000-999,999

-

2

40

25

N/A

$

-

-

-

1,000,000-4,999,999

-

40

25

N/A

$

-

-

-

≥5 Μ

-

40

25

N/A

$

-

-

-

National Totals

680

$

488,276

15,896

7.6

100% Ground Water NTNCWSs (Disinfecting)
<500
500-9,999

4,506

8

15

$

30.72

$

3,183,651

103,644

49.8

756

8

15

$

30.72

$

533,916

17,382

8.4

4

40

15

$

30.72

$

7,202

234

0.1

-

40

15

$

30.72

$

-

-

-

-

40

15

N/A

10,000-99,999
100,000-499,999
> 500,000
National Totals
Grand Totals
Notes:

$

-

-

-

5,266

$

3,724,770

121,260

58.3

48,045

$

38,088,559

1,239,972

596.1

Detail may not add due to rounding.
1 FTE=2,080 hours (40 hours/week; 52 weeks/year).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

Sources:

(A) Number of disinfecting systems subject to the rule from Exhibit 6, columns G and I.
(B and C) Hours for reading the rule and training appropriate personel are estimated based on EPA experience implementing
previous regulations.
(D) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste
Treatment Plant and System Operators," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-7

June 2008

Exhibit 8a: Percent and Number of 100 Percent Purchasing Systems in Each IDSE Category
Total
Number of
100%
Purchasing
Systems
Size Category

Percentage
Percentage
Receiving a Less than or
Very Small
Equal to
System Waiver
40/30

A

B

C

Percentage
Using
Studies

Systems
Conducting
IDSE Standard
Monitoring

Systems Receiving the
40/30 Certification

Systems Using Studies

D

E=A*(1-B)-F-G

F=Round [A*(1-B)*C]

G=Round [A*(1-B)*(1-C)*D]

Subpart H and Mixed CWSs
<500

2,044

0%

0%

0%

2,044

0

0

500-3,300

2,177

0%

0%

0%

2,177

0

0

3,301-9,999

960

0%

0%

0%

960

0

0

10,000-49,999

814

0%

14%

0%

700

114

0

50,000-249,999

212

0%

14%

5%

173

30

9

250,000-999,999

10

0%

14%

10%

8

1

1

1

0%

14%

10%

1

0

0

0%

14%

10%

0

0

6,063

145

10

1,000,000-4,999,999
≥5 Μ

-

National Totals

6,218

-

100% Ground Water CWSs (Disinfecting)
<500

912

0%

0%

0%

912

0

0

500-9,999

881

0%

0%

0%

881

0

0

51

0%

82%

0%

9

42

0

2

0%

66%

10%

1

1

0

0

0%

79%

10%

0

0

0

1,804

43

0

10,000-99,999
100,000-499,999
> 500,000
National Totals

1,847

Subpart H and Mixed NTNCWSs
218

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

63

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

15

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

4

0%

14%

0%

3

1

0

50,000-249,999

2

0%

14%

0%

2

0

0

250,000-999,999

0

0%

14%

0%

0

0

0

1,000,000-4,999,999

0

0%

14%

0%

0

0

0

≥5 Μ

0

0%

14%

0%

0

0

0

5

1

0

<500

National Totals

302

100% Ground Water NTNCWSs (Disinfecting)
<500

34

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

11

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

1

0%

92%

0%

0

1

0

100,000-499,999

0

0%

92%

0%

0

0

0

> 500,000

0

0%

92%

0%

0

0

0

0

1

0

National Totals

46

Grand Totals
8,413
7,872
190
10
Detail may not add due to rounding.
Notes:
Results in columns F and G are rounded to whole systems.
Column C is the percentage of systems with TTHM concentrations less than or equal to 40 ug/L and HAA5 concentrations less than or equal to 30 ug/L for
Stage 1 DBPR monitoring.
Sources:

(A) Number of disinfecting 100% purchasing systems (Exhibit 6, column G).
(B)-(C) 100% purchasing systems may not have DBP data with which to qualify for the waiver or certification. As a conservative assumption, 0% is used.
(D) Percentage of systems able to use historical data based on expert opinion.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-8

June 2008

Exhibit 8b: Percent and Number of Producing Systems in Each IDSE Category

Size Category

Total Number of
Producing Systems
A

Percentage
Receiving a
Very Small
System
Waiver
B

Percentage
Having
Concentrations
Less than or Equal
to 40/30
C

Systems
Percentage Conducting IDSE
Standard
Systems Receiving the
Using
Monitoring
40/30 Certification
Studies
E=A*(1-B)-F-G
F=Round [A*(1-B)*C]
D

Systems Using Studies
G=Round [A*(1-B)*(1-C)*D]

Subpart H and Mixed CWSs
<500

1,228

100%

0%

0%

-

0

0

500-3,300

1,448

0%

14%

0%

1,245

203

0
0

3,301-9,999

1,066

0%

14%

0%

917

149

10,000-49,999

1,014

0%

14%

0%

872

142

0

50,000-249,999

379

0%

14%

5%

310

53

16

250,000-999,999

84

0%

14%

10%

65

12

7

1,000,000-4,999,999

14

0%

14%

10%

11

2

1

1

0%

14%

10%

1

0

0

3,421

561

24

≥5 Μ
National Totals

5,234

100% Ground Water CWSs (Disinfecting)
17,334
<500

100%

0%

0%

0

0

0

10,051

0%

89%

0%

1,128

8,923

0

1,344

0%

82%

0%

238

1,106

0

66

0%

66%

10%

21

43

2

7

0%

79%

10%

1

6

0

1,387

10,078

2

500-9,999
10,000-99,999
100,000-499,999
> 500,000
National Totals
Subpart H and Mixed NTNCWSs
<500

28,801
277

N/A

N/A

N/A

N/A

N/A

N/A

93

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

5

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

2

0%

14%

0%

2

0

0

50,000-249,999

0

0%

14%

0%

0

0

0

250,000-999,999

0

0%

14%

0%

0

0

0

1,000,000-4,999,999

0

0%

14%

0%

0

0

0

≥5 Μ

0

0%

14%

0%

0

0

500-3,300

National Totals

377

2

0

-

-

100% Ground Water NTNCWSs (Disinfecting)
4,472
<500

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

744

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

4

0%

92%

0%

1

3

0

100,000-499,999

0

0%

92%

0%

0

0

0

> 500,000

0

0%

92%

0%

0

0

1

3

4,811

10,642

National Totals

5,220

Grand Totals
39,632
Notes:
Detail may not add due to rounding.
Results in columns F and G are rounded to whole systems.

Sources:

0
26

Column C is the percentage of systems with TTHM concentrations less than or equal to 40 ug/L and HAA5 concentrations less than or equal to 30 ug/L for Stage 1
DBPR monitoring.
(A) Number of producing disinfecting systems (Exhibit 6, column I).
(B) The percentage of small systems to receive a very small system waiver is an assumption based on EPA experience with small systems. 100% purchasing systems
may not have DBP data with which to qualify for small system waivers. As a conservative estimate 0% is assumed.
(C) Percentage of systems with all data < 40/30 for medium and large surface water and mixed systems and all groundwater systems based on Information Collection
Rule data. Percentages for small surface water systems are from National Rural Water Association data.
(D) Percentage of systems able to use historical data based on expert opinion.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-9

June 2008

Exhibit 9: IDSE Costs for Systems Using SMPs
Sampling

Number of
Total Number Dual Sample
Sets per
of Systems
System
that Monitor
Size Category

B

A

Develop IDSE Monitoring Plan & Report

Hours
per
Sample

Sampling
Cost per
Labor Hour

Laboratory
Cost per
Sample

Preparation
of IDSE
Monitoring
Plan

Preparation
of IDSE
Report

Reporting
Cost per
Labor Hour

Total Labor Cost

Total Non-Labor
Cost

Total Cost

Total Burden
(Hours)

Total
Burden
(FTEs)

C

D

E

F

G

H

I=A*(B*C*D + (F+G)*H)

J=A*E*B

K=I+J

L=A*(B*C+(F+G))

M=L/2,080

Subpart H and Mixed CWSs
<500

2,044

2

1 $

30.72

$

270

6

16 $

30.72

$

1,507,057

$

1,105,723

$

2,612,780

49,062

23.6

500-3,300

3,422

8

1 $

30.72

$

270

6

16 $

30.72

$

3,153,475

$

7,403,825

$

10,557,299

102,661

49.4

3,301-9,999

1,877

10,315,286

71,342

34.3

10,000-49,999

1,572

48

1 $

30.72

$

237

20

16 $

30.72

$

4,056,154

$

17,855,932

$

21,912,087

132,048

63.5

482

96

1 $

30.72

$

237

20

24 $

30.72

$

2,072,802

$

10,949,821

$

13,022,623

67,480

32.4

50,000-249,999

16

1 $

30.72

$

270

6

16 $

30.72

$

2,191,431

$

8,123,855

$

250,000-999,999

73

144

1 $

30.72

$

237

80

40 $

30.72

$

591,983

$

2,487,563

$

3,079,546

19,272

9.3

1,000,000-4,999,999

12

192

1 $

30.72

$

237

100

60 $

30.72

$

129,750

$

545,219

$

674,969

4,224

2.0

1

240

1 $

30.72

$

237

100

60 $

30.72

$

12,287

$

56,794

$

69,081

400

0.2

$

13,714,938

$

48,528,733

$

62,243,671

446,489

214.7

≥5 Μ
National Totals

9,484

100% Ground Water CWSs (Disinfecting)
<500
500-9,999

912

2

1 $

30.72

$

270

6

16 $

30.72

$

672,532

$

493,435

$

1,165,968

21,894

10.5

2,009

8

1 $

30.72

$

270

6

16 $

30.72

$

1,851,316

$

4,346,577

$

6,197,893

60,270

29.0

10,000-99,999
100,000-499,999
> 500,000
National Totals

247

24

1 $

30.72

$

394,565

$

1,402,917

$

1,797,482

12,845

6.2

22

32

1 $

30.72

$

237

30

24 $

30.72

$

57,678

$

165,337

$

223,015

1,878

0.90

1

48

1 $

30.72

$

$

237

237

90

12

24 $

16 $

30.72

30.72

$

4,976

$

11,359

$

16,335

162

$

2,981,068

$

6,419,625

$

9,400,693

3,191

0.1

97,049

46.7

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

5

48

10,000-49,999
50,000-249,999

2

96

1 $

30.72

1 $

30.72

$
$

237
237

20
20

16 $

30.72

24 $

30.72

$

13,675

$

8,601

$

60,201

$

45,435

$

73,877

445

$

54,036

280

N/A
0.2
0.1

250,000-999,999

0

144

1 N/A

$

237

80

40 N/A

$

-

$

-

$

-

-

-

1,000,000-4,999,999

0

192

1 N/A

$

237

100

60 N/A

$

-

$

-

$

-

-

-

≥5 Μ

0

240

1 N/A

$

237

100

60 N/A

-

$

-

-

-

National Totals

7

$

-

$

$

22,276

$

105,636

$

725

0.3

N/A

N/A

N/A

N/A

N/A

N/A

34

0.0

127,912

100% Ground Water NTNCWSs (Disinfecting)
<500

N/A

N/A

N/A

500-9,999

N/A

N/A

N/A

1

24

10,000-99,999

N/A

1 $

30.72
30.72

0

32

1 $

> 500,000

0

48

1 N/A

National Totals

1

100,000-499,999

N/A
$

N/A

N/A

N/A

N/A

N/A

N/A

237

12

N/A
N/A

16 $

30.72
30.72

$

237

30

24 $

$

237

90

24 N/A

N/A

Grand Totals
12,683
Detail may not add due to rounding.
Notes:

N/A

N/A
$
$

1,045
-

N/A
$
$

3,714
-

$
$

4,759
-

-

$

-

$

-

$

-

-

$

1,045

$

3,714

$

4,759

34

0.0

$

16,719,327

$

55,057,709

$

71,777,035

544,297

261.7

-

Shaded areas represent systems that are not subject to IDSE requirements.
1 FTE=2,080 hours (40 hours/week; 52 weeks/year).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Sources:

(A) From Exhibits 8a and 8b, column E.
(B) Number of IDSE samples per system based on rule requirements for conducting IDSE monitoring. (Number of sites multiplied by frequency of samples for one year.)
(C) Labor hours per sample reflects EPA estimate.
(D) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators," updated to $2007.
(E) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule, updated to $2007. $11 shipping is added for large systems as many large systems have in-house capacity and will not
have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs.
(F and G) Labor hours for site selection and reporting based on expert opinion received during regulatory development process.
(H) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-10

June 2008

Exhibit 10: IDSE Costs for Systems Using SSSs
Number of
Systems Qualifying for
Preparation of
SSS
IDSE Study Plan Conduct Study
Size Category

A

B

C

Preparation of
IDSE Study
Report

Cost per
Labor Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

D

E

F = A*(B+C+D)*E

G = A*(B+C+D)

H = G/2,080

Subpart H and Mixed CWSs
<500

-

-

-

-

$

-

$

-

-

-

500-3,300

-

-

-

-

$

-

$

-

-

-

3,301-9,999

-

-

-

-

$

-

$

-

-

-

10,000-49,999

-

-

-

-

$

-

$

-

-

-

50,000-249,999

25

40

100

40

$

30.72

$

138,228

4,500

2.2

250,000-999,999

8

40

100

40

$

30.72

$

44,233

1,440

0.7

40

100

$

30.72

$

5,529

180

0.1

$

-

$

-

-

-

$

187,990

1

1,000,000-4,999,999
≥5 Μ

-

National Total

-

40

-

-

34

6,120

2.9

100% Ground Water CWSs (Disinfecting)
<500

-

-

-

-

$

-

$

-

-

-

500-9,999

-

-

-

-

$

-

$

-

-

-

10,000-99,999

-

-

-

-

-

-

100,000-499,999

2
-

> 500,000

40
-

National Total

100

40

-

-

$

-

$

-

$

30.72

$

11,058

$

-

$

-

$

11,058

2

160

0.1

-

-

160

0.1

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

-

-

-

-

-

-

$

-

$

-

50,000-249,999

-

-

-

-

$

-

$

-

-

-

250,000-999,999

-

-

-

-

$

-

$

-

-

-

1,000,000-4,999,999

-

-

-

-

$

-

$

-

-

≥5 Μ

-

-

-

-

$

-

$

-

-

-

National Total

-

$

-

-

N/A

100% Ground Water NTNCWSs (Disinfecting)
<500
N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

-

-

-

-

-

-

$

-

$

-

100,000-499,999

-

-

-

-

$

-

$

-

-

-

> 500,000

-

-

-

-

$

-

$

-

-

-

National Total

-

-

-

Grand Totals
Notes:

36

$

-

$

199,048

6,280

3.0

Detail may not add due to rounding.
Shaded areas represent systems that are not subject to IDSE requirements.

Sources:

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
SSS stands for systems using System-Specific Studies.
(A) Number of systems using studies to satisfy IDSE requirements from Exhibits 8a and 8b, column G.
(B), (C), (D) Reporting hours required per system based on expert opinion.
(E) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-11

June 2008

Exhibit 11: IDSE Costs for Systems Qualifying for the 40/30 Certification
Selecting Additional Sites
Systems
Receiving 40/30
Certification but
Adding Stage 2
site(s)
A

Size Category

Preparing IDSE Report

Hours per
System

Number of
Systems
Receiving 40/30
Certification

Reporting
Hours per
System

Cost per Labor
Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

B

C

D

E

F = (A*B+C*D)*E

G = A*B+C*D

H = G/2,080

Subpart H and Mixed CWSs
<500

-

3

-

4

$

30.72

$

-

500-3,300

-

4

203

4

$

30.72

$

24,942

812

-

0.4

3,301-9,999

149

4

149

4

$

30.72

$

36,615

1,192

0.6

10,000-49,999

-

8

256

6

$

30.72

$

47,182

1,536

0.7

50,000-249,999

83

8

83

6

$

30.72

$

35,693

1,162

0.6

250,000-999,999

13

8

13

6

$

30.72

$

5,591

182

0.1

2

8

2

6

$

30.72

$

860

28

6

$

30.72

$

-

1,000,000-4,999,999
≥5 Μ

-

National Totals

247

8

100% Ground Water CWSs (Disinfecting)
<500

706

$

150,883
-

0.0

-

-

4,912

2.4

3

-

4

$

30.72

$

-

-

500-9,999

8,923

4

8,923

4

$

30.72

$

2,192,722

71,384

34.3

10,000-99,999

1,148

8

1,148

6

$

30.72

$

493,688

16,072

7.7

100,000-499,999

-

8

44

6

$

30.72

$

8,109

264

0.1

> 500,000

-

8

6

6

$

30.72

$

1,106

36

0.0

$

2,695,625

87,756

42.2

National Totals

10,071

10,121

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

-

8

1

6

$

30.72

$

184

6

50,000-249,999

-

8

-

6

$

30.72

$

-

-

-

250,000-999,999

-

8

-

6

N/A

$

-

-

-

1,000,000-4,999,999

-

8

-

6

N/A

$

-

-

-

≥5 Μ

-

8

-

6

N/A

$

-

-

National Totals

-

$

184

1

100% Ground Water NTNCWSs (Disinfecting)
N/A
<500
500-9,999

6

0.0
N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4

8

4

6

$

30.72

$

1,720

56

0.0

$

30.72

$

-

-

-

N/A

$

-

-

-

$

1,720

10,000-99,999
100,000-499,999

-

8

-

6

> 500,000

-

8

-

6

National Totals

0.0

4

4

56

0.0

Grand Totals
10,322
10,832
$
2,848,413
92,730
44.6
Shaded areas represent systems that are not subject to IDSE requirements.
Notes:
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Sources:
(A) Number of systems less than or equal to 40/30 from Exhibit 8a and 8b (column F) for only those system size categories that are predicted to have
additional routine monitoring in the transition from Stage 1 to Stage 2 (see Exhibit 13a, column H).
(B) Hours per system required to select new sites for Stage 2 based on expert opinion.
(C) Number of systems that qualify for 40/30 certification from Exhibit 8a and 8b, column F.
(D) Reporting hours are based on best professional judgement and experience with similar rules.
(E) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System
Operators," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-12

June 2008

Exhibit 12: Monitoring Plan Costs for Systems
Number
Number of
Systems
Hours to
Number of
Systems
Performing Receiving Very Systems Adding
Prepare
IDSE, SSS, or Small System Disinfection for the
Stage 2
40/30
Monitoring
Waiver or Small GWR Preparing
Certification
Plan
Monitoring Plans
NTNCWS
Size Category

A

B

C

D

Hours to
Update
Exisiting
Stage 1
Monitoring
Plan

Labor Cost

E

F

Total Cost

Total
Burden
(hours)

Total
Burden
(FTEs)

G = F*((A+C)*D + B*E)

H = G/F

I = H/2080

Surface Water and Mixed CWSs
<500

2,044

1,228

-

5

-

$

30.72

$

313,970

10,221

4.9

500-3,300

3,625

-

-

5

8

$

30.72

$

556,757

18,125

8.7

3,301-9,999

2,026

-

-

5

8

$

30.72

$

311,231

10,132

4.9

10,000-49,999

1,828

-

-

10

8

$

30.72

$

561,512

18,280

8.8

50,000-249,999

590

-

-

10

8

$

30.72

$

181,232

5,900

2.8

250,000-999,999

94

-

-

20

8

$

30.72

$

57,748

1,880

0.9

1,000,000-4,999,999

15

-

-

40

8

$

30.72

$

18,430

600

0.3

1

-

-

40

8

$

30.72

$

1,229

40

0.0

10,224

1,228

-

$

2,002,109

65,179

31.3

≥5 Μ
National Totals

Disinfecting Ground Water Only CWSs
<500
500-9,999
10,000-99,999

912

17,334

793

5

-

$

30.72

$

261,893

8,526

4.1

10,932

-

237

5

2

$

30.72

$

1,715,356

55,843

26.8

1,395

-

11

10

2

$

30.72

$

431,815

14,058

6.8

68

-

2

15

2

$

30.72

$

32,038

1,043

0.5

7

-

0

20

2

$

30.72

$

4,352

142

0.1

13,314

17,334

1,042

$

2,445,454

79,612

38.3

100,000-499,999
> 500,000
National Totals

Surface Water and Mixed NTNCWSs
<500

-

495

-

5

-

$

30.72

$

-

-

500-3,300

-

156

-

5

2

$

30.72

$

9,587

312

3,301-9,999

-

20

-

5

2

$

30.72

$

1,229

40

0.0

10,000-49,999

6

-

-

10

2

$

30.72

$

1,935

63

0.0

50,000-249,999

2

-

-

10

2

$

30.72

$

614

20

250,000-999,999

-

-

-

15

2

N/A

$

-

-

0.2

0.0
-

1,000,000-4,999,999

-

-

-

20

2

N/A

$

-

-

-

≥5 Μ

-

-

-

30

2

N/A

$

-

-

-

National Totals

8

671

-

$

13,366

435

0.2

Disinfecting Ground Water Only NTNCWSs
<500

-

4,506

1,241

5

-

$

30.72

$

190,613

6,205

3.0

500-9,999

-

756

268

5

2

$

30.72

$

87,518

2,849

1.4

10,000-99,999

4

-

1

10

2

$

30.72

$

1,711

56

0.0

100,000-499,999

-

-

0

15

2

$

30.72

$

55

2

0.0

> 500,000

-

-

-

20

2

N/A

$

-

-

-

National Totals

4

Grand Totals
23,550
Detail may not add due to rounding.
Notes:

5,262

1,510

$

279,898

9,112

24,495

2,552

$

4,740,826

154,337

4.4
74.2

Shaded areas represent systems that are not subject to IDSE requirements.
1 FTE=2,080 hours (40 hours/week; 52 weeks/year).
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Sources:

(A) Exhibits 8a and 8b, sum of columns E-G.
(B) From Exhibit 8a and 8b, column A (for NTNCWSs <10,000) or column A multiplied by column B (for CWSs <500)
(C), (D) Labor hours assumed to take one half the hours required to prepare the IDSE report.
(E) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators,"
updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-13

June 2008

Exhibit 13a: System Costs for Additional Routine Monitoring
Stage 1 Sampling

Size Category

Total Systems
A

Stage 2 Sampling

Routine
Plants Per
Samples Per Total Stage 1
System Total Plants
Plant
Samples
B
C=A*B
D
E = C*D

Routine
Samples Per
System
F

Total Stage 2
Samples
G

Subpart H and Mixed CWSs
<500

3,272

1.2

3,959

1

3,959

1

3,272

500-3,300

3,625

1.2

4,423

4

17,690

4

14,500

3,301-9,999

2,026

1.6

3,161

4

12,645

8

16,211

10,000-49,999

1,828

1.4

2,504

16

40,070

16

29,248

50,000-249,999

590

1.8

1,080

16

17,275

32

18,880

250,000-999,999

94

2.5

238

16

3,805

48

4,512

1,000,000-4,999,999

15

3.5

53

16

847

64

960

1

3.5

4

16

56

80

≥5 Μ
National Totals

11,452

15,421

100% Ground Water CWSs (Disinfecting)
18,246
<500
500-9,999
10,000-99,999

80
87,664

1.0

18,246

1

18,246

1

18,246

10,932

1.5

16,617

1

16,617

2

21,864

1,395

3.9

5,482

4

21,930

16

22,320

68

7.3

497

4

1,989

24

1,628

7

17.0

119

4

476

32

100,000-499,999
> 500,000
National Totals

96,348

30,648

40,961

59,257

224
64,282

Subpart H and Mixed NTNCWSs
<500

495

1.0

495

1

495

1

495

500-3,300

156

1.0

156

4

624

4

624

20

1.0

20

4

80

8

160

10,000-49,999

6

1.0

6

16

101

16

101

50,000-249,999

2

1.0

2

16

32

32

64

250,000-999,999

-

1.0

-

16

-

48

-

1,000,000-4,999,999

-

1.0

-

16

-

64

-

-

1.0

-

16

-

80

3,301-9,999

≥5 Μ
National Totals

680

680

100% Ground Water NTNCWSs (Disinfecting)
4,506
1.0
<500

1,332

1,444

4,506

1

4,506

1

4,506

756

1.0

756

1

756

2

1,511

10,000-99,999

4

1.0

4

4

17

16

68

100,000-499,999

-

1.0

-

4

-

24

-

> 500,000

-

1.0

-

4

-

32

-

500-9,999

National Totals
Grand Totals
Notes:

5,266

5,266

5,279

6,086

48,045

62,328

162,217

159,476

1) Detail may not added due to rounding.
2) Systems will incur routine monitoring costs only for sites and samples that are required beyond those required under the
Stage 1 DBPR (i.e., systems that, as a result of the IDSE, only move sample sites will incur no additional costs).
3) 1 FTE = 2,080 hours (40 hours/week; 52 weeks/year).
4) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

Sources: (A) From Exhibits 8a and 8b, column A.
(B) Number of plants per system based on 2000 CWSS question 18.
(D) Routine samples per plant from the 1998 Stage 1 Rule.
(F) Number of routine samples per system based on Stage 2 rule requirements (population-based approach). Number of
samples may be less for SW systems serving < 5,000 and GW systems serving < 500 if high TTHM and HAA5 locations
are the same.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-14

June 2008

Exhibit 13a: System Costs for Additional Routine Monitoring, continued

Size Category

Additional
Samples
Required for
Stage 2
Monitoring
H = G- E

Subpart H and Mixed CWSs
<500
500-3,300

Hours per
Sample
I

Percent of
Systems with
Separate TTHM
and HAA5 Sites
J

Sampling
Cost per Labor
Hour
K

Cost per
Sample
L

Total Labor
Cost
M = H*I*K

Annual Total
Cost
P = M+N+O

Annual Total
Burden (Hours)
Q = (M+N)/K

(687)

1

32% $

30.72

$

270

$

(21,107) $

31,713

$

(185,836) $

(175,229)

(3,190)

1

30% $

30.72

$

270

$

(97,989) $

32,975

$

(862,733) $

(927,748)

3,566

1

0% $

30.72

$

270

$

10,000-49,999

(10,822)

1

0% $

30.72

$

237

$

50,000-249,999

3,301-9,999

Additional
Labor Costs for
Systems with
Total O&M Cost
Two Sites
N = I*J*K*A
O = H*L

$

-

$

964,546

(332,415) $

109,553

-

$

(2,560,865) $

$

345
(2,117)

Annual Total
Burden (FTEs)
R = Q/2080
0.2
(1.0)

1,074,099

3,566

1.7

(2,893,280)

(10,822)

(5.2)

1,605

1

0% $

30.72

$

237

$

49,295

$

-

$

379,760

$

429,055

1,605

0.8

250,000-999,999

707

1

0% $

30.72

$

237

$

21,713

$

-

$

167,276

$

188,990

707

0.3

1,000,000-4,999,999

113

1

0% $

30.72

$

237

$

3,465

$

-

$

26,693

$

30,158

113

0.1

24

1

0% $

30.72

$

237

$

722

$

-

$

5,566

$

6,288

24

(266,762) $

64,688

$

≥5 Μ
National Totals

(8,684)

100% Ground Water CWSs (Disinfecting)
0
<500
5,247

500-9,999
10,000-99,999
100,000-499,999
> 500,000
National Totals

$

(2,065,592) $

(2,267,666)

(6,579)

0.0
(3.2)

1

2% $

30.72

$

270

$

-

$

11,982

$

-

$

11,982

390

0.2

1

0% $

30.72

$

270

$

161,184

$

-

$

1,419,126

$

1,580,310

5,247

2.5

11,998

$

-

$

92,433

$

104,431

391

0.2

(11,085) $

-

$

(96,483)

(361)

(0.2)

(252)

(0.1)

391

1

0% $

30.72

$

237

$

(361)

1

0% $

30.72

$

237

$

(252)

1

0% $

30.72

$

237

$

5,025

(7,741) $

(85,398) $

-

$

$

154,357

$

11,982

$

1,366,528

(59,633) $
$

1,532,866

(67,374)

5,415

2.6
0.0

Subpart H and Mixed NTNCWSs
<500

0

1

0% $

30.72

$

270

$

-

$

-

$

-

$

-

0

500-3,300

0

1

0% $

30.72

$

270

$

-

$

-

$

-

$

-

0

0.0

80

1

0% $

30.72

$

270

$

2,457

$

-

$

21,636

$

24,093

80

0.0

3,301-9,999
10,000-49,999

0

1

0% $

30.72

$

237

$

-

$

-

$

-

$

-

0

0.0

50,000-249,999

32

1

0% $

30.72

$

237

$

983

$

-

$

7,572

$

8,555

32

0.0

250,000-999,999

0

1

0%

N/A

$

237

$

-

$

-

$

-

$

-

0

0.0

1,000,000-4,999,999

0

1

0%

N/A

$

237

$

-

$

-

$

-

$

-

0

0.0

≥5 Μ

0

1

0%

N/A

$

237

$

-

$

-

$

-

$

-

0

0.0

$

3,440

$

-

$

29,208

$

32,649

112

0.1

National Totals

112

100% Ground Water NTNCWSs (Disinfecting)
0
<500

1

0% $

30.72

$

-

$

-

$

-

$

-

0

0.0

756

1

0% $

30.72

$

270

$

23,214

$

-

$

204,382

$

227,596

756

0.4

51

1

0% $

30.72

$

237

$

1,571

$

-

$

12,106

$

13,677

51

0.0

100,000-499,999

0

1

0% $

30.72

$

237

$

-

$

-

$

-

$

-

0

0.0

> 500,000

0

1

0%

N/A

$

237

$

-

$

-

$

-

$

-

0

0.0

$

24,785

$

-

$

216,488

$

241,273

807

0.4

(84,180) $

76,670

$

(460,879)

(245)

(0.1)

500-9,999
10,000-99,999

National Totals
Grand Totals
Notes:

807
(2,740)

$

270

$

(453,368) $

1) Detail may not added due to rounding.
2) Systems will incur routine monitoring costs only for sites and samples that are required beyond those required under the Stage 1 DBPR (i.e., systems that, as a result of the IDSE, only move
sample sites will incur no additional costs).
3) FTE = 2,080 hours (40 hours/week; 52 weeks/year).
4) Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
5) Columns N and O for SW < 3,300 and GW < 500 add in an hour extra sampling time for systems which only take 1 dual sample but at two different sites. This additional labor is calculated by
A*K*L

Sources: (H) The number of samples required may decrease for some systems in the transition from the Stage 1 to Stage 2 DBPR.
(I) Labor hours per sample reflects EPA estimate.
(J) Estimated percent of systems that will have only one sampling site because their high TTHM and HAA5 site occur at the same location based on analysis of Information Collection Rule data from 4 distribution
system locations .
(K) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators," updated to $2007.
(L) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule, updated to $2007. $11 shipping is added for large systems as many large systems have inhouse capacity and will not have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-15

June 2008

Exhibit 13b: System Costs for Routine Monitoring for Systems Adding Disinfection to Comply with the GWR
Increased
Number of
Number of
Samples per
Systems
System from
Stage 1 DBPR
Increasing
to Stage 2
Disinfectant
DBPR
Dose for GWR
Size Category

A

B

Hours Per
Sample

Sampling
Cost Per
Labor Hour

Cost Per
Sample

C

D

E

Total Costs

Total
Burden
(Hours)

Total
Burden
(FTEs)

F = A*B*(C*D+E)

G = A*B*C

H = G/2080

Surface Water and Mixed CWSs
<500

-

1

1

$

30.72

$

270

$

-

-

-

500-3,300

-

4

1

$

30.72

$

270

$

-

-

-

3,301-9,999

-

8

1

$

30.72

$

270

$

-

-

-

10,000-49,999

-

16

1

$

30.72

$

237

$

-

-

-

50,000-249,999

-

32

1

$

30.72

$

237

$

-

-

-

250,000-999,999

-

48

1

$

30.72

$

237

$

-

-

-

1,000,000-4,999,999

-

64

1

$

30.72

$

237

$

-

-

-

≥5 Μ

-

80

1

$

30.72

$

237

$

-

-

-

National Totals

-

$

-

-

-

Disinfecting Ground Water Only CWSs
793
<500

1

1

$

30.72

$

270

$

238,800

793

0.38

237

2

1

$

30.72

$

270

$

142,565

473

0.23

11

16

1

$

30.72

$

237

$

45,997

172

0.08

100,000-499,999

2

24

1

$

30.72

$

237

$

10,898

41

0.02

> 500,000

0

32

1

$

30.72

$

237

$

715

3

0.00

$

438,974

1,482

0.71

500-9,999
10,000-99,999

National Totals

1,042

Surface Water and Mixed NTNCWSs
<500

-

1

1

$

30.72

$

270

$

-

-

-

500-3,300

-

4

1

$

30.72

$

270

$

-

-

-

3,301-9,999

-

8

1

$

30.72

$

270

$

-

-

-

10,000-49,999

-

16

1

$

30.72

$

237

$

-

-

-

50,000-249,999

-

32

1

$

30.72

$

237

$

-

-

-

250,000-999,999

-

48

1

N/A

$

237

$

-

-

-

1,000,000-4,999,999

-

64

1

N/A

$

237

$

-

-

-

≥5 Μ

-

80

1

N/A

$

237

$

-

-

-

National Totals

-

$

Disinfecting Ground Water Only NTNCWSs
1,241
<500

-

-

-

1

1

$

30.72

$

270

$

373,769

1,241

0.60

268

2

1

$

30.72

$

270

$

161,148

535

0.26

10,000-99,999

1

16

1

$

30.72

$

237

$

5,593

21

0.01

100,000-499,999

0

24

1

$

30.72

$

237

$

760

3

0.00

32

1

N/A

$

237

$

-

-

0.00

$

541,270

1,800

0.87

Grand Totals
2,552
$
980,244
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

3,282

1.58

500-9,999

> 500,000
National Totals

1,510

(A) Best estimate based on proposed Ground Water Rule.
(B) From Exhibit 13a, column F.
(C) Labor hours per sample reflects EPA estimate.
(D) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System
Operators," updated to $2007.
(E) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule, updated to $2007. $11
shipping is added for large systems as many large systems have in-house capacity and will not have to ship. $45 is added for small systems because of
higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-16

June 2008

Exhibit 13c: Total System Costs for Routine Monitoring

Size Category

Total
Additional
Compliance
Samples per
Year
A

Total Labor
Costs

Total Sampling
Costs

Total Costs

B

C

D = B+C

Total
Burden
(Hours)
E

Total
Burden
(FTEs)
F= E/2080

Surface Water and Mixed CWSs
(687) $

<500

(3,190) $

500-3,300

3,566

3,301-9,999
10,000-49,999

$

(10,822) $

$

(185,836) $

(175,229)

(65,014) $

10,606

(862,733) $

(927,748)

109,553

$

(332,415) $

964,546

$

(2,560,865) $

345
(2,117)

0.2
(1.0)

1,074,099

3,566

1.7

(2,893,280)

(10,822)

(5.2)

1,605

$

49,295

$

379,760

$

429,055

1,605

0.8

250,000-999,999

707

$

21,713

$

167,276

$

188,990

707

0.3

1,000,000-4,999,999

113

$

3,465

$

26,693

$

30,158

113

0.1

24

$

722

$

5,566

$

6,288

24

50,000-249,999

≥5 Μ
National Totals

(8,684) $

(202,074) $

(2,065,592) $

(2,267,666)

0.0

(6,579)

(3.2)

Disinfecting Ground Water Only CWSs
793
<500

$

36,338

$

214,444

$

250,782

1,183

0.6

5,721

$

175,725

$

1,547,150

$

1,722,875

5,721

2.8

563

$

17,283

$

133,145

$

150,428

563

0.3

(85,586)

(320)

(0.2)

(249)

(0.1)

500-9,999
10,000-99,999
100,000-499,999

(320) $
(249) $

> 500,000
National Totals

6,507

(9,833) $
(7,659) $

(75,752) $
(59,001) $

(66,659)

$

211,855

$

1,759,985

$

1,971,840

6,897

3.3

Surface Water and Mixed NTNCWSs
<500

-

$

-

$

-

$

-

-

500-3,300

-

$

-

$

-

$

-

-

80

$

2,457

$

21,636

$

24,093

80

3,301-9,999

0.0

-

$

-

$

-

$

-

-

32

$

983

$

7,572

$

8,555

32

250,000-999,999

-

$

-

$

-

$

-

-

-

1,000,000-4,999,999

-

$

-

$

-

$

-

-

-

≥5 Μ

-

$

-

$

-

$

-

-

112

$

3,440

$

29,208

$

32,649

112

0.1

10,000-49,999
50,000-249,999

National Totals

Disinfecting Ground Water Only NTNCWSs
1,241 $
<500

0.0

-

38,123

$

335,646

$

373,769

1,241

0.6

1,291

$

39,650

$

349,094

$

388,744

1,291

0.6

72

$

2,214

$

17,056

$

19,270

72

0.0

100,000-499,999

3

$

87

$

673

$

760

3

0.0

> 500,000

-

$

-

$

-

$

-

-

2,607

$

80,074

$

702,469

$

782,543

2,607

1.3

541

$

93,295

$

426,070

$

519,365

3,037

1.5

500-9,999
10,000-99,999

National Totals
Grand Totals
Notes:

-

(A) Shows the difference in total compliance monitoring samples from Stage 1 to Stage 2 for disinfecting systems
and systems predicted to install disinfection for the GWR. For disinfecting systems, derived from Exhibit 13a,
column H. For systems installing disinfection for the GWR, derived from Exhibit 13b, product of columns A and B.
Note that the number of samples required may decrease in the transition from Stage 1 to Stage 2.
(B) Burden estimates take into account the results of the February 2008 consultation with water industry
representatives.

Sources:

(A) Sum of column H from Exhibit 13a and column (A) times column (B) from Exhibit 13b
(B) - (E) Summed from Exhibits 13a - 13b.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-17

June 2008

Exhibit 14: Total Systems Costs for Operational Evaluations

Size
Category

Estimated No. of
Locations/yr that
exceed Operational
Evaluation Levels

Reporting
Hours per
Operational
Evaluation

Cost per
Labor Hour

A

B

C

Total Cost

Total
Burden
(Hours)

Total
Burden
(FTEs)

D = A*B*C

E = A*B

F=E/2,080

Surface Water and Mixed CWSs
<500

12

24

$

30.72

$

8,847

288

500-3,300

28

24

$

30.72

$

20,642

672

0.3

3,301-9,999

57

24

$

30.72

$

42,021

1,368

0.7

0.1

10,000-49,999

199

40

$

30.72

$ 244,509

7,960

3.8

50,000-249,999

120

40

$

30.72

$ 147,443

4,800

2.3

250,000-999,999

27

40

$

30.72

$

33,175

1,080

0.5

1,000,000-4,999,999

8

40

$

30.72

$

9,830

320

0.2

≥5 Μ

1

40

$

30.72

$

1,229

40

0.0

$ 507,695

16,528

7.9
-

National Totals

452

Disinfecting Ground Water Only CWSs
<500

-

24

$

30.72

$

-

-

500-9,999

-

24

$

30.72

$

-

-

-

10,000-99,999

-

40

$

30.72

$

-

-

-

100,000-499,999

-

40

$

30.72

$

-

-

-

> 500,000

-

40

$

30.72

$

-

-

-

National Totals

-

-

-

Surface Water and Mixed NTNCWSs
<500

-

24

$

30.72

$

-

-

-

500-3,300

-

24

$

30.72

$

-

-

-

3,301-9,999

-

24

$

30.72

$

-

-

-

10,000-49,999

-

40

$

30.72

$

-

-

-

50,000-249,999

-

40

$

30.72

$

-

-

-

250,000-999,999

-

40

N/A

$

-

-

-

$

-

1,000,000-4,999,999

-

40

N/A

$

-

-

-

≥5 Μ

-

40

N/A

$

-

-

-

National Totals

-

-

-

$

-

Disinfecting Ground Water Only NTNCWSs
<500
-

24

$

30.72

$

-

-

500-9,999

-

24

$

30.72

$

-

-

-

10,000-99,999

-

40

$

30.72

$

-

-

-

100,000-499,999

-

40

$

30.72

$

-

-

-

> 500,000

-

40

N/A

$

-

-

-

-

-

$ 507,695

16,528

7.9

National Totals
Grand Totals

452

$
-

-

-

Notes:

Detail may not add to totals due to independent rounding.
1 FTE = 2,080 hours (40 hours/week; 52 weeks/year).
Burden estimates take into account the results of the February 2008 consultation with water industry
representatives.

Sources:

(A) Based on modeling performed with DBP occurrence data from the 1996 Information Collection Rule, as
described in Exhibit H.10 of Appendix H of the Economic Analysis for the Stage 2 DBPR.
(B) Hours estimated by EPA to complete Operational Evaluations. EPA expects it to take less time for small
systems given they have simpler distribution systems.
(C) Labor rates from 2006 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and
Liquid Waste Treatment Plant and System Operators," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-18

June 2008

Exhibit 15: State Costs for Rule Implementation, IDSE, and Routine Monitoring
Cost per Labor
Hour
A

FTEs per
State
B

Hours per
State
C=B*2,080

Cost per State
D=A*C

National
Total FTEs
E=B*57

National Total
Hours
F=C*57

National Total
Cost
G=D*57

Implementation Activities
Public Notification
Regulation Adoption and Program Development
Training State Staff
Training PWS Staff and Technical Assistants
Updating Data Management System
Totals

$
$
$
$
$

42.80
42.80
42.80
42.80
42.80

0.10
1.00
0.25
1.00
0.25
2.60

208
2,080
520
2,080
520
5,408

$
$
$
$
$
$

8,902
89,022
22,256
89,022
22,256
231,458

5.7
57.0
14.3
57.0
14.3
148.2

11,856
118,560
29,640
118,560
29,640
308,256

$
$
$
$
$
$

507,426
5,074,263
1,268,566
5,074,263
1,268,566
13,193,083

Annual Routine Monitoring Activities
Recordkeeping and Compliance Tracking
Totals

$

42.80

0.40
0.40

832
832

$
$

35,609
35,609

22.8
22.8

47,424
47,424

$
$

2,029,705
2,029,705

3.00

6,240

267,066

171.0

355,680

Grand Totals
Notes:

Sources:

15,222,788

All states/primacy agencies are assumed to incur some costs for each activity.
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
(A) State labor rates based on 2006 Bureau of Labor Statistics SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including
Health," updated to $2007.
(B) FTEs per State/Primacy Agency based on EPA experience with previous regulations.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-19

June 2008

Exhibit 16: State Costs for Monitoring Plans

Size Category

Number of Systems
Developing Monitoring
Plan, by Category

Number of Hours to
Review Each
System's Monitoring
Plan

Average State
Employee
Hourly Wage

Average Total
Costs to States

Average
Total Costs
per State

Total
Burden

A

B

C

D = A*B*C

E = D/57

F = A*B

Surface Water and Mixed CWSs
<500

2,044

-

$

42.80

$

-

$

-

500-3,300

3,625

-

$

42.80

$

-

$

-

-

3,301-9,999

2,026

4

$

42.80

$

346,916

$

6,086

8,106

10,000-49,999

1,828

8

$

42.80

$

625,894

$

10,981

14,624

50,000-249,999

590

8

$

42.80

$

202,012

$

3,544

4,720

250,000-999,999

94

8

$

42.80

$

32,185

$

565

752

1,000,000-4,999,999

15

8

$

42.80

$

5,136

$

90

120

1

8

$

42.80

$

342

$

6

8

$

1,212,485

$

21,272

28,330

≥5 Μ
National Totals

10,224

Ground Water Only CWSs
<500
500-9,999
10,000-99,999
100,000-499,999
> 500,000
National Totals

1,705

-

$

42.80

$

-

$

-

-

11,169

-

$

42.80

$

-

$

-

-

1,406

-

$

42.80

$

-

$

-

-

70

-

$

42.80

$

-

$

-

-

7

-

$

42.80

$

-

$

-

14,356

$

-

$

-

-

Surface Water and Mixed NTNCWSs
<500

-

-

$

42.80

$

-

$

-

-

500-3,300

-

-

$

42.80

$

-

$

-

-

3,301-9,999

-

4

$

42.80

$

-

$

-

-

10,000-49,999

6

8

$

42.80

$

2,157

$

38

50

50,000-249,999

2

8

$

42.80

$

685

$

12

16

250,000-999,999

-

8

$

42.80

$

-

$

-

-

1,000,000-4,999,999

-

8

$

42.80

$

-

$

-

-

≥5 Μ

-

8

$

42.80

$

-

$

-

-

National Totals

8

$

2,842

$

50

66

Disinfecting Ground Water Only NTNCWSs
1,241

-

$

42.80

$

-

$

-

-

268

-

$

42.80

$

-

$

-

-

10,000-99,999

6

-

$

42.80

$

-

$

-

-

100,000-499,999

0

-

$

42.80

$

-

$

-

-

> 500,000

-

-

$

42.80

$

-

$

-

-

1,514

$

-

$

-

-

26,103

$

1,215,327

$

21,322

28,396

<500
500-9,999

National Totals
Grand Totals
Notes:

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

Sources:
[A]

From column A in Exhibit 12

[B]
[C]

From EPA experience with other regulations.
State labor rates based on 2006 Bureau of Labor Statistics SOC Code 19-2041, "State Government - Environmental Scientists and
Specialists, Including Health," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-20

June 2008

Exhibit 17: State IDSE Costs
Number of Systems Conducting IDSE, by
Category

Size Category

Number of Hours to Work with Systems
on IDSE and Review IDSE Reports

Standard
Monitoring
Program

SystemSpecific
Study

40/30
Certification

Standard
Monitoring
Program

SystemSpecific
Study

40/30
Certification

Average State
Employee
Hourly Wage

Average Total Costs
to States

Average
Total Costs
per State

Total
Burden

Average
Burden/
State

A

B

C

D

E

F

G

H = G*(A*D+B*E+C*F)

I = H / 57

J = A*D +
B*E + C*F

K = J / 57

Surface Water and Mixed CWSs
<500

2,044

-

-

4

12

0.5 $

42.80

$

349,970

$

6,140

8,177

143.5

500-3,300

3,422

-

203

4

12

0.5 $

42.80

$

590,186

$

10,354

13,790

241.9

3,301-9,999

1,877

-

149

4

12

0.5 $

42.80

$

324,596

$

5,695

7,584

133.1

10,000-49,999

1,572

-

256

8

16

0.5 $

42.80

$

543,720

$

9,539

12,704

222.9

50,000-249,999

482

25

83

8

16

0.5 $

42.80

$

183,929

$

3,227

4,298

75.4

250,000-999,999

73

8

13

10

24

0.5 $

42.80

$

39,739

$

697

929

16.3

1,000,000-4,999,999

12

1

2

12

32

0.5 $

42.80

$

7,575

$

133

177

3.1

1

-

-

12

32

0.5 $

42.80

$

514

$

9

12

0.2

9,484

34

706

$

2,040,229

$

35,793

47,670

836.3

≥5 Μ
National Totals
Ground Water Only CWSs
<500
500-9,999
10,000-99,999
100,000-499,999
> 500,000
National Totals

912

-

-

4

4

0.5 $

42.80

$

156,176

$

2,740

3,649

64.0

2,009

-

8,923

4

4

0.5 $

42.80

$

534,879

$

9,384

12,497

219.3

247

-

1,148

8

8

0.5 $

42.80

$

109,145

$

1,915

2,550

44.7

22

2

44

8

8

0.5 $

42.80

$

9,102

$

160

213

3.7

1

-

6

12

16

0.5 $

42.80

$

642

$

11

15

0.3

3,191

2

10,121

$

809,944

$

14,210

18,924

332.0
-

Surface Water and Mixed NTNCWSs
<500

-

-

-

-

-

-

-

$

-

$

-

-

500-3,300

-

-

-

-

-

-

-

$

-

$

-

-

-

3,301-9,999

-

-

-

-

-

-

-

$

-

$

-

-

-

10,000-49,999

5

-

1

8

8

0.5 $

42.80

$

1,836

$

32

43

0.8

50,000-249,999

2

-

-

8

8

0.5 $

42.80

$

685

$

12

16

0.3

250,000-999,999

-

-

-

10

12

0.5 $

42.80

$

-

$

-

-

-

1,000,000-4,999,999

-

-

-

12

16

0.5 $

42.80

$

-

$

-

-

-

≥5 Μ

-

-

-

12

16

0.5 $

42.80

$

-

$

-

-

-

National Totals

7

-

1

$

2,521

$

59

1.0
-

44

Disinfecting Ground Water Only NTNCWSs
<500

-

-

-

-

-

-

-

$

-

$

-

-

500-9,999

-

-

-

-

-

-

-

$

-

$

-

-

-

10,000-99,999

1

-

4

8

8

0.5 $

42.80

$

310

$

7

0.1

100,000-499,999

-

-

-

8

8

0.5 $

42.80

$

-

$

-

-

-

> 500,000

-

-

-

12

16

0.5 $

42.80

$

-

$

-

-

-

National Totals

1

-

4

$

310

$

5

7

0.1

12,683

36

10,832

$

2,853,003

$

50,053

66,660

1,169.5

Grand Totals

5

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Sources:
A, B, C
D, E, F

From columns E, F, and G in Exhibits 8a and 8b
From EPA experience with other regulations.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-21

June 2008

Exhibit 18: State Operational Evaluation Costs

Size Category

Number of
Operational
Evaluation
Level
Exceedances
per Year

Number of
Hours to
Review
Operational
Evaluations
per System

Average
State
Employee
Hourly
Wage

Average
Total Costs
to States

Average
Total Costs
per State

Total
Burden

A

B

C

D = A*B*C

E = D/57

F = A*B

Surface Water and Mixed CWSs
<500

12

4

$

42.80

$

2,054

$

36

48

500-3,300

28

6

$

42.80

$

7,190

$

126

168

57

6

$

42.80

$

14,637

$

257

342

10,000-49,999

199

8

$

42.80

$

68,136

$

1,195

1,592

50,000-249,999

120

8

$

42.80

$

41,087

$

721

960

250,000-999,999

27

8

$

42.80

$

9,245

$

162

216

1,000,000-4,999,999

8

8

$

42.80

$

2,739

$

48

64

≥5 Μ

1

8

$

42.80

$

342

$

6

8

$

145,431

$

2,551

3,398

3,301-9,999

National Totals

452

Ground Water Only CWSs
<500

-

4

$

42.80

$

-

$

-

-

500-9,999

-

6

$

42.80

$

-

$

-

-

10,000-99,999

-

8

$

42.80

$

-

$

-

-

100,000-499,999

-

8

$

42.80

$

-

$

-

-

> 500,000

-

8

$

42.80

-

$

National Totals

-

$
$

-

$

-

-

-

-

Surface Water and Mixed NTNCWSs
<500

-

4

$

42.80

$

-

$

-

-

500-3,300

-

6

$

42.80

$

-

$

-

-

3,301-9,999

-

6

$

42.80

$

-

$

-

-

10,000-49,999

-

8

$

42.80

$

-

$

-

-

50,000-249,999

-

8

$

42.80

$

-

$

-

-

250,000-999,999

-

8

$

42.80

$

-

$

-

-

1,000,000-4,999,999

-

8

$

42.80

$

-

$

-

-

≥5 Μ

-

8

$

42.80

$

-

$

-

-

National Totals

-

$

-

$

-

-

Disinfecting Ground Water Only NTNCWSs
<500

-

4

$

42.80

$

-

$

-

-

500-9,999

-

6

$

42.80

$

-

$

-

-

10,000-99,999

-

8

$

42.80

$

-

$

-

-

100,000-499,999

-

8

$

42.80

$

-

$

-

-

> 500,000

-

8

$

42.80

$

-

$

-

-

National Totals

-

$

-

$

-

-

452

$

145,431

$

2,551

3,398

Grand Totals

Note: Burden estimates take into account the results of the February 2008 consultation with water industry
representatives.
Sources:
[A]

From column A in Exhibit 14.

[B]
[C]

From EPA experience with other regulations.
State labor rates based on 2006 Bureau of Labor Statistics SOC Code 19-2041, "State Government Environmental Scientists and Specialists, Including Health," updated to $2007.

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

C-22

June 2008

Exhibit 19: Stage 2 DBPR - Summary of Original and Revised Burden
Estimates
IDSE Burden for Systems Using SMPs (For CWSs)
2004
Burden
Task
Subpart H and Mixed Systems
4 hrs
Preparation of IDSE Monitoring Plan
8 hrs
Preparation of IDSE Monitoring Plan
Preparation of IDSE Monitoring Plan
12 hrs

System Size
≤9,999
10,000-249,999
250,000-999,999
1,000,0004,999,999
≥5 M
≤9,999
10,000-49,999
50,000-249,999
250,000-999,999
≥1,000,000

Revised Burden
6.00
20.00
80.00

16 hrs
Preparation of IDSE Monitoring Plan
Preparation of IDSE Monitoring Plan
24 hrs
2 hrs
Preparation of IDSE Report
4 hrs
Preparation of IDSE Report
8 hrs
Preparation of IDSE Report
Preparation of IDSE Report
12 hrs
Preparation of IDSE Report
24 hrs
100% Ground Water Systems (Disinfecting)
4 hrs
Preparation of IDSE Monitoring Plan
≤9,999
8 hrs
Preparation of IDSE Monitoring Plan
10,000-99,999
12 hrs
Preparation of IDSE Monitoring Plan
100,000-499,999
Preparation of IDSE Monitoring Plan
>500,000
16 hrs
2 hrs
Preparation of IDSE Report
≤9,999
8 hrs
Preparation of IDSE Report
10,000-99,999
12 hrs
Preparation of IDSE Report
100,000-499,999
IDSE requirements do not apply to NTNCWSs serving 9,999 or fewer people.

100.00
100.00
16.00
16.00
24.00
40.00
60.00
6.00
12.00
30.00
90.00
16.00
16.00
24.00

IDSE Burden for Systems Using System-Specific Studies
2004
Burden

Task

System Size

20 hrs

Preparation of IDSE Study Plan

50,000-4,999,999

40.00

40 hrs

Conduct Study

50,000-4,999,999

100.00

50,000-4,999,999

40.00

20 hrs
Preparation of IDSE Study Report
NTNCWSs not expected to use SSSs.

Revised Burden

IDSE Burden for Systems Qualifying for the 40/30 Certification
2004
Burden
Task
1 hr
Selection of Additional Sites
3 hrs
Selection of Additional Sites
1 hr
Preparation of IDSE Report
2 hrs
Preparation of IDSE Report
NTNCWSs <10,000 not required to conduct IDSE.

System Size
<500
500-9,999
≤9,999
≥10,000

Revised Burden
3.00
4.00
4.00
6.00

System Size

Revised Burden

Monitoring Plan Burden for Systems
2004
Burden
Task
Surface Water and Mixed CWSs
Preparation of Stage 2 Monitoring Plan
15 hrs
20 hrs
30 hrs

Preparation of Stage 2 Monitoring Plan
Preparation of Stage 2 Monitoring Plan

250,000-999,999
1,000,0004,999,999
≥5 M

2 hr

Update of Existing Stage 1 Monitoring Plan

≥500

20.00
40.00
40.00
8.00

Operational Evaluations
2004
Burden
6 hrs
12 hrs
16 hrs

Task
Reporting (Per Operational Evaluation)
Reporting (Per Operational Evaluation)
Reporting (Per Operational Evaluation)

System Size
<500
500-9,999
≥10,000

Revised Burden
24.00
24.00
40.00

State Burden for Rule Implementation, IDSE, and Routine
Monitoring (Per State)
2004
Burden
0.5 FTE
0.1 FTE

Task
Regulation Adoption and Program
Development
Updating Data Management Systems

Revised Burden
1 FTE
0.25 FTE

State IDSE Burden
2004
Burden
Task
Surface Water and Mixed CWSs
4 hrs
System Specific Study
8 hrs
System Specific Study
12 hrs
System Specific Study
16 hrs
System Specific Study

System Size
≤9,999
10,000-249,999
250,000-999,999
≥1,000,000

Revised Burden
12.00
16.00
24.00
32.00

Rule Implementation Burden for Systems
2004
Burden
Task
System Size
All Systems Subject to Rule
Read Rule
>9,999
20 hrs
Subpart H and Mixed CWSs
2 hrs
Training
≤249,999
4 hrs
Training
>249,999
Subpart H and Mixed NTNCWSs
1 hr
Training
≤249,999
2 hrs
Training
>249,999
100% Ground Water CWSs and NTNCWSs (Disinfecting)
1 hr
Training

DDBP/Chem/Rads ICR - Stage 2 D/DBPR

Revised Burden
40.00
15.00
75.00
15.00
25.00
15.00

C-23

June 2008

Appendix D
Chemical Phase Regulation Spreadsheets

Exhibit 1a - Chemical Phase Rules PWS Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Monitoring

144,418

452,911

404,751

$12,432,857

$83,544,435

N/A

Total

144,418

452,911

404,751

$12,432,857

$83,544,435

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

Exhibit 1b - Chemical Phase Rules Primacy Agency Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Reporting and
Recordkeeping

57

577,671

1,354,532

$57,972,766

N/A

N/A

Total

57

577,671

1,354,532

$57,972,766

N/A

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

State burden based on original State Workload Model, minus 28,210 hours associated with arsenic. This
burden is assumed to remain the same from year to year and does not fluctuate with the number of
responses.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-1

June 2008

Exhibit 2 - Monitoring Summary

Compound
Phase I
Phase I VOCs

Annual Burden
Hours

Labor Cost

Annual Cost
O&M

Total Cost

Annual
Responses

126,854

$

3,896,614

$

4,876,273

$

8,772,886

47,401

6,573
29,308
14,786
15,760
14,563
93,170
705
14,226
189,092
29,417

$
$
$
$
$
$
$
$
$
$
$
$

201,914
900,260
454,199
484,119
447,323
2,861,930
21,661
436,978
5,808,385
903,612

$
$
$
$
$
$
$
$
$
$
$
$

1,131,840
12,730,170
381,905
407,063
835,831
2,673,781
20,237
816,500
18,997,327
8,618,247
30,391,432

$
$
$
$
$
$
$
$
$
$
$
$

1,333,754
13,630,430
836,104
891,183
1,283,154
5,535,711
41,898
1,253,477
24,805,711
8,618,247
31,295,044

1,993
21,861
21,861
23,363
21,503
152,650
1,155
20,997
265,381
29,801
21,564

14,296

$

439,146

$

369,248

$

808,395

21,090

-

$

Phase II
Arsenic
Asbestos
Cadmium
Chromium
Fluoride
Mercury
Nitrate
Nitrite
Selenium
Subtotal: Phase II IOCs
Phase II VOCs
Phase II SOCs
Phase IIb
Barium
Pentachlorophenol

-

$

-

$

-

-

Phase V
Adipates, Phthalates
PAH Benzo(a)pyrene
Dioxin
Diquat, Endothall, Glyphosate
Oxymyl
Dinoseb
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
Dalapon
Picloram
Simazine
Subtotal: Phase V SOCs

14,894
6,746
3,550
-

$
$
$
$
$
$

457,496
207,207
109,037
-

$
$
$
$
$
$

6,411,293
1,989,581
8,711,324
2,037,376
-

$
$
$
$
$
$

6,868,789
1,989,581
8,918,532
2,146,413
-

21,846
6,332
4,903
4,866
-

25,189

$
$
$
$
$

773,741

$
$
$
$
$

19,149,574

$
$
$
$
$

19,923,314

37,946

Phase V VOCs
Phase V IOCs, except sulfate

19,903

$
$

611,360

$
$

1,142,335

$
$

1,753,695

29,728

404,751

$

12,432,857

$

83,544,435

$

95,977,292

452,911

Grand Total

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-2

June 2008

Exhibit 3 - System Inventory
Number of Non-Purchased Systems
CWSs
A

NTNCWSs
B
GW
SW
8,814
129
6,608
148
1,717
60
754
33
96
5
13
2
0
0
0
0
0
0
18,001
377

CWSs + NTNCWSs
C=A+B
GW
SW
20,590
567
19,541
807
5,795
425
6,059
977
2,736
1,010
1,309
964
145
218
71
230
3
15
56,248
5,214

TNCWSs
(nitrate & nitrite only)
D
GW
SW
59,877
636
19,282
375
1,972
62
598
44
77
19
8
2
2
0
1
1
0
0
81,816
1,139

GW
SW
Size Category
0-100
11,776
438
101-500
12,933
659
501-1,000
4,078
365
1,001-3,300
5,305
944
3,301-10,000
2,640
1,005
10,001-50,000
1,296
962
50,001-100,000
145
218
100,001-1,000,000
71
230
>1,000,000
3
15
Total
38,247
4,837
Source: SDWIS/FED Data from October 2007
Note: Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW
systems within a given size category.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-3

June 2008

Exhibit 4 - Sampling pts

Size Category
0-100
101-500
501-1000
1001-3300
3301-10000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Sources/Assumptions:
Entry pts:

Compositing:

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Number of Entry Points per System
GW
SW
A
B
1.29
1.24
1.29
1.24
1.80
1.37
1.80
1.37
2.59
1.53
2.93
2.29
2.93
2.29
8.79
4.24
8.79
4.24

Number of Composited Sampling Points
GW
SW
C=(A*0.5)+(1*0.5)
D=(B*0.5)+(1*0.5)
1.15
1.12
1.15
1.12
1.40
1.19
1.40
1.19
1.80
1.27
2.93
2.29
2.93
2.29
8.79
4.24
8.79
4.24

From Exhibits 5.1 and 5.2 of the Draft Final Model Systems Report prepared for EPA by The
Cadmus Group, Inc., in March 2005. The exhibits are an analysis of data from the 2000
Community Water System Survey. Includes both treated and untreated entry points.
Excludes 2 outlier systems that had more than 100 entry points, as well as 27 systems that
provided insufficient information on their treated entry points.
Assumed that 50% of systems serving <10,000 people will composite all of their samples.
EPA experience regarding large systems (serving >10,000 people) is that they generally do
not composite samples.

D-4

June 2008

Exhibit 5 - Burden by chem

Compound

Hrs. Per Sample

$ Per sample

Reference

Comments

Phase I

Phase I VOCs

2.0

Phase II
Arsenic
Asbestos
Cadmium
Chromium
Fluoride
Mercury
Nitrate
Nitrite
Selenium

0.0
2.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Phase II VOCs

00
0.0

Phase II SOCs

1.0

Phase IIb
Barium
Pentachlorophenol

0.5
0.0

Phase V
Adipates, Phthalates
PAH Benzo(a)pyrene
Dioxin

0.5
0.0
1.0

Phase V VOCs
Phase V IOCs, except sulfate
Diquat, Endothall, Glyphosate
Oxymyl

0.0
0.5
0.5
0

Dinoseb

0

1993 PWSS
$77 Program ICR

$0
$430
$13
$13
$13
$29
$14
$14
$29

Burden is now covered under the Arsenic Rule
p. 24
pp. 24, a-23, a-8
pp. 24, a-33
Assumption
pp. 24, a-43
pp. 24, a-53
pp. 24, a-87
pp. 24, a-97

pp 24
20
$215 pp.
24, b
b-20

$1,033 pp. 24, b-4

$13 p. III
$0 p. 15

Assumed to impose burden similar to other IOCs.

Includes cis-1,2,-Dichloroethylene, Monochlorobenzene, o-Dichlorobenzene, 1,2Dichloropropane, Tetrachloroethylene, trans-1,2-Dichloroethylene, toluene, Ethylbenzene,
Xylenes Styrene
Xylenes,
Includes Alachlor, Atrazine, Carbofuran, Chlordane, Dibromochloropropane, EDB,
Acrylamide, Heptachlor, Heptachlorepoxide, Lindane, Methoxchlor, PCBs, Toxaphene,
2,4-D, 2,4,5-TP(silvex), Epichlorohydrin

Originally under Phase II
No incremental burden above Phase II SOCs

$215 pp. 20, A-48
$215 pp. 20, A-37
$1,291 p. 20, p. A-26
$0
$29
$287
$0

Includes 1-1-Dichloroethylene, 1,1,1-Trichloroethane, 1,2-Dichloroethane, Benzene,
Carbon tetrachloride, p-Dichlorobenzene, Trichloroethylene, Vinyl Chloride.
Burden hours based on burden per response in the 1990 and 1993 PWSS Program ICRs.
Cost per sample based 1993 ICR total cost/total annual responses.

Text says $175. Appendix says $150.
Text says $175. Appendix says $150.
Includes Dichloromethane and 1,1,2-Trichloroethane. No incremental burden above
Phase II VOCs.
Includes Antimony, Beryllium, Cyanide, Nickel, Thallium.

p. 20
p. A-2
p. A-20
p. 20

No incremental burden above Phase II SOCs
No incremental burden above Phase II SOCs since use patterns and analytical methods
are the same as those used for 2,4-D and 2,4,5-TP (silvex)

$0 p. 20

Assumed that no systems would be vulnerable after compliance w/ Phase II. But ICR
Endrin, hexachloroadmits that this may be an underestimate because they showed up in the National
benzene, and hexachlorocyclopentadiene
Pesticide Survey.
0
$0 p. 20
Dalapon
0
$0 p. 20
No incremental burden above Phase II SOCs
Picloram
0
$0 p. 20
No incremental burden above Phase II SOCs
Simazine
0
$0 p. 20
No incremental burden above Phase II SOCs
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Sampling costs inflated from 1993 to 2007 dollars.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-5

June 2008

Exhibit 6 - Frequency
Scenario 3
Scenario 1
Scenario 4
Scenario 2
Above MCL
Below trigger & no waiver
Above trigger & below MCL
Below trigger & waiver
GW
SW
GW
SW
GW
SW
GW
SW
<3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300
0.33
0.33
1
1
0.22
0.22
0.33
0.33
4
4
4
4
1.67
1.67
2.33
2.33

Compound
Trigger
Phase I
Phase I VOCs
MDL
Phase II
Arsenic***
MCL
Asbestos*
MCL
0.11
0.11
0.11
0.11
0
0
0
0
4
4
4
4
Cadmium*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Chromium*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Fluoride*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Mercury*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Nitrate**
1/2 MCL
1
1
1
1
4
4
4
4
4
Nitrite**
1/2 MCL
0
0
0
0
4
4
4
4
4
Selenium*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Phase II VOCs
MDL
0.33
0.33
1
1
0.22
0.22
0.33
0.33
4
4
4
4
1.67
Phase II SOCs
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Phase IIb
Barium*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Pentachlorophenol
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Phase V
Adipates, Phthalates
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
PAH Benzo(a)pyrene
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Dioxin
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Phase V VOCs
MDL
0.33
0.33
1
1
0.22
0.22
0.33
0.33
4
4
4
4
1.67
Phase V IOCs, except sulfate*
MCL
0.33
0.33
1
1
0.11
0.11
0.11
0.11
4
4
4
4
Diquat, Endothall, Glyphosate
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Oxymyl
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Dinoseb
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Dalapon
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Picloram
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
Simazine
MDL
0.33
0.67
0.33
0.67
0
0
0
0
4
4
4
4
1.67
* Because the MCL is the trigger for IOCs (except nitrate and nitrite), there is no "Scenario 4" in which the monitoring results are below the MCL but above the trigger.
**Waivers are not available for nitrate and nitrite.
***Now considered separately in the Arsenic Rule
Source: 40 CFR 141.23 & 141.24

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-6

4
4

4
4

4
4

1.67
1.67

2.33
2.33

2.33
2.33

1.67

2.33

2.33

1.67
1.67
1.67
1.67

2.33
2.33
2.33
2.33

2.33
2.33
2.33
2.33

1.67
1.67
1.67

2.33
2.33
2.33

2.33
2.33
2.33

1.67
1.67
1.67
1.67

2.33
2.33
2.33
2.33

2.33
2.33
2.33
2.33

June 2008

Exhibit 7 - Waivers

Statewide Waivers
A
Percent of Systems Under the
Trigger that Receive Statewide
Waivers
Compound

System-Specific Waivers
B

C

Percent of Systems Under the
Percent of Eligible Systems
Trigger that Are Eligible for SystemAssumed to Receive SystemSpecific Waivers
Specific Waivers Where Available**

D=B*C
Total Percent of Eligible Systems
Assumed to Receive SystemSpecific Waivers

E=A+D
Total Percent of Eligible Systems Assumed to
Receive Waivers

Trigger

GW
GW
SW
GW
SW
SW
GW
SW
GW
SW
Phase I
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
<3301
>3300
Phase I VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
Phase II
Arsenic***
MCL
0.0%
0.0%
0.0%
Asbestos
MCL
30.5%
30.5%
30.5%
30.5%
61.6%
61.6%
61.6%
61.6%
90.0%
90.0%
90.0%
90.0%
55.4%
55.4%
55.4%
55.4%
85.9%
85.9%
85.9%
Cadmium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Chromium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Fluoride
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Mercury
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Nitrate*
1/2 MCL
0.0%
0.0%
0.0%
Nitrite*
1/2 MCL
0.0%
0.0%
0.0%
Selenium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Phase II VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
Phase II SOCs
MDL
1.6%
1.6%
1.6%
1.6%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
76.5%
76.5%
34.9%
Phase IIb
Barium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Pentachlorophenol
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
Phase V
Adipates, Phthalates
MDL
5.0%
5.0%
5.0%
5.0%
77.6%
77.6%
77.6%
77.6%
90.0%
90.0%
40.0%
40.0%
69.8%
69.8%
31.0%
31.0%
74.8%
74.8%
36.0%
PAH Benzo(a)pyrene
MDL
6.5%
6.5%
6.5%
6.5%
79.0%
79.0%
79.0%
79.0%
90.0%
90.0%
40.0%
40.0%
71.1%
71.1%
31.6%
31.6%
77.6%
77.6%
38.1%
Dioxin
MDL
57.8%
57.8%
57.8%
57.8%
38.6%
38.6%
38.6%
38.6%
90.0%
90.0%
40.0%
40.0%
34.7%
34.7%
15.4%
15.4%
92.5%
92.5%
73.2%
Phase V VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
Phase V IOCs, except sulfate
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
Diquat, Endothall, Glyphosate
MDL
34.8%
34.8%
34.8%
34.8%
56.3%
56.3%
56.3%
56.3%
90.0%
90.0%
40.0%
40.0%
50.7%
50.7%
22.5%
22.5%
85.5%
85.5%
57.3%
Oxymyl
MDL
2.0%
2.0%
2.0%
2.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
76.9%
76.9%
35.3%
Dinoseb
MDL
5.4%
5.4%
5.4%
5.4%
80.2%
80.2%
80.2%
80.2%
90.0%
90.0%
40.0%
40.0%
72.2%
72.2%
32.1%
32.1%
77.6%
77.6%
37.5%
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
MDL
11.3%
11.3%
11.3%
11.3%
76.3%
76.3%
76.3%
76.3%
90.0%
90.0%
40.0%
40.0%
68.7%
68.7%
30.5%
30.5%
80.0%
80.0%
41.8%
Dalapon
MDL
7.7%
7.7%
7.7%
7.7%
77.8%
77.8%
77.8%
77.8%
90.0%
90.0%
40.0%
40.0%
70.0%
70.0%
31.1%
31.1%
77.7%
77.7%
38.8%
Picloram
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
Simazine
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
* Waivers are not available for nitrate and nitrite.
** For GW systems, assumed that 90% of systems below the trigger receive system-specific waivers if available in their State. For SW systems, assumed that 40% of systems below the trigger receive system-specific waivers where available.
***Now considered separately in the Arsenic Rule
Source for Columns A&B: Data collected from 44 States during on-site data verifications conducted 1997-2001. Data are weighted based on the number of CWSs and NTNCWSs in each State.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-7

21.2%
0.0%
85.9%
8.9%
8.9%
8.9%
8.9%
0.0%
0.0%
8.9%
21.2%
34.9%
8.9%
33.3%
36.0%
38.1%
73.2%
21.2%
8.9%
57.3%
35.3%
37.5%

41.8%
38.8%
33.3%
33.3%

June 2008

Exhibit 8 - Occurrence

Compound
Phase I
Phase I VOCs
Phase II
Arsenic
Asbestos
Cadmium
Chromium
Fluoride
Mercury
Nitrate
Nitrite
Selenium
Phase II VOCs
Phase II SOCs
Phase IIb
Barium
Pentachlorophenol
Phase V
Adipates, Phthalates
PAH Benzo(a)pyrene
Dioxin
Phase V VOCs
Phase V IOCs, except sulfate
Diquat, Endothall, Glyphosate
Oxymyl
Dinoseb
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
Dalapon
Picloram
Simazine

Percent < MDL

Percent > MDL but < 1/2 MCL

Percent > 1/2 MCL but < MCL

Percent > MCL

Percent < Trigger

A

B

C

D

E

GW
SW
GW
SW
GW
SW
GW
SW
GW
SW
<3301
>3300 <3301
>3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301
>3300
<3301
>3300
Note Trigger <3301 >3300
3
MDL
80.1%
80.1%
58.9% 58.9%
12.0% 12.0% 25.7% 25.7%
1.8%
1.8%
7.2%
7.2%
6.1%
6.1%
8.2%
8.2%
80.1%
80.1%
58.9%
58.9%
6

4
5

3
1

2

MCL
MCL
MCL
MCL
MCL
MCL
1/2 MCL
1/2 MCL
MCL
MDL
MDL

91.5%
95.1%
86.8%
27.5%
95.5%
13.1%
85.7%
91.4%
93.6%
86.6%

91.5%
95.1%
86.8%
27.5%
95.5%
13.1%
85.7%
91.4%
93.6%
86.6%

91.1%
94.9%
89.5%
22.2%
91.0%
13.1%
85.7%
88.8%
88.9%
79.6%

91.1%
94.9%
89.5%
22.2%
91.0%
13.1%
85.7%
88.8%
88.9%
79.6%

7.6%
3.7%
12.7%
69.1%
3.8%
85.0%
14.1%
8.3%
2.5%
11.5%

7.6%
3.7%
12.7%
69.1%
3.8%
85.0%
14.1%
8.3%
2.5%
11.5%

8.2%
3.8%
10.2%
77.0%
7.7%
85.0%
14.1%
11.0%
6.6%
19.2%

8.2%
3.8%
10.2%
77.0%
7.7%
85.0%
14.1%
11.0%
6.6%
19.2%

0.5%
0.6%
0.3%
2.1%
0.3%
1.9%
0.0%
0.1%
0.7%
0.9%

0.5%
0.6%
0.3%
2.1%
0.3%
1.9%
0.0%
0.1%
0.7%
0.9%

0.0%
1.1%
0.1%
0.3%
0.8%
1.9%
0.0%
0.2%
1.6%
0.3%

0.0%
1.1%
0.1%
0.3%
0.8%
1.9%
0.0%
0.2%
1.6%
0.3%

0.4%
0.6%
0.2%
1.3%
0.4%
0.0%
0.2%
0.2%
3.2%
1.0%

0.4%
0.6%
0.2%
1.3%
0.4%
0.0%
0.2%
0.2%
3.2%
1.0%

0.7%
0.2%
0.2%
0.5%
0.5%
0.0%
0.2%
0.0%
2.9%
0.9%

0.7%
0.2%
0.2%
0.5%
0.5%
0.0%
0.2%
0.0%
2.9%
0.9%

99.6%
99.4%
99.8%
98.7%
99.6%
98.1%
99.8%
99.8%
93.6%
86.6%

99.6%
99.4%
99.8%
98.7%
99.6%
98.1%
99.8%
99.8%
93.6%
86.6%

99.3%
99.8%
99.8%
99.5%
99.5%
98.1%
99.8%
100.0%
88.9%
79.6%

99.3%
99.8%
99.8%
99.5%
99.5%
98.1%
99.8%
100.0%
88.9%
79.6%

MCL
MDL

52.7%
99.3%

52.7%
99.3%

50.9%
96.9%

50.9%
96.9%

46.5%
0.6%

46.5%
0.6%

48.5%
2.7%

48.5%
2.7%

0.6%
0.1%

0.6%
0.1%

0.1%
0.2%

0.1%
0.2%

0.2%
0.0%

0.2%
0.0%

0.5%
0.2%

0.5%
0.2%

99.8%
99.3%

99.8%
99.3%

99.5%
96.9%

99.5%
96.9%

MDL
MDL
MDL
MDL
MCL
MDL
MDL
MDL

86.6%
99.5%
98.7%
80.1%
16.5%
99.2%
99.9%
99.6%

86.6%
99.5%
98.7%
80.1%
16.5%
99.2%
99.9%
99.6%

79.6% 79.6%
99.5% 99.5%
100.0% 100.0%
58.9% 58.9%
16.3% 16.3%
96.5% 96.5%
100.0% 100.0%
97.5% 97.5%

11.5%
0.4%
0.0%
12.0%
74.3%
0.8%
0.1%
0.4%

11.5%
0.4%
0.0%
12.0%
74.3%
0.8%
0.1%
0.4%

19.2%
0.5%
0.0%
25.7%
76.9%
3.5%
0.0%
2.5%

19.2%
0.5%
0.0%
25.7%
76.9%
3.5%
0.0%
2.5%

0.9%
0.0%
0.0%
1.8%
5.0%
0.0%
0.0%
0.0%

0.9%
0.0%
0.0%
1.8%
5.0%
0.0%
0.0%
0.0%

0.3%
0.0%
0.0%
7.2%
4.3%
0.0%
0.0%
0.0%

0.3%
0.0%
0.0%
7.2%
4.3%
0.0%
0.0%
0.0%

1.0%
0.1%
1.3%
6.1%
4.2%
0.0%
0.0%
0.0%

1.0%
0.1%
1.3%
6.1%
4.2%
0.0%
0.0%
0.0%

0.9%
0.0%
0.0%
8.2%
2.5%
0.0%
0.0%
0.0%

0.9%
0.0%
0.0%
8.2%
2.5%
0.0%
0.0%
0.0%

86.6%
99.5%
98.7%
80.1%
95.8%
99.2%
99.9%
99.6%

86.6%
99.5%
98.7%
80.1%
95.8%
99.2%
99.9%
99.6%

79.6%
99.5%
100.0%
58.9%
97.5%
96.5%
100.0%
97.5%

79.6%
99.5%
100.0%
58.9%
97.5%
96.5%
100.0%
97.5%

MDL
MDL
MDL
MDL

99.9%
99.2%
99.5%
98.6%

99.9%
99.2%
99.5%
98.6%

0.1%
0.8%
0.5%
1.4%

0.1%
0.8%
0.5%
1.4%

8.6%
9.2%
3.7%
13.4%

8.6%
9.2%
3.7%
13.4%

0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

0.4%
0.0%
0.0%
1.5%

0.4%
0.0%
0.0%
1.5%

0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

0.6%
0.2%
0.0%
1.0%

0.6%
0.2%
0.0%
1.0%

99.9%
99.2%
99.5%
98.6%

99.9%
99.2%
99.5%
98.6%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

Source: A Review of Contaminant Occurrence in Public Drinking Water Systems (EPA 816-R-99-006, November 1999).
Note 1 Used Diquat
Note 2 Used Hexachlorocyclopentadiene
Note 3 Used VOCs-All Regulated
Note 4 Used VOCs-Group 2
Note 5 Used SOCs-Group 2
Note 6 Now covered in the Arsenic Rule

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-8

June 2008

Exhibit 9 - % by scenario
Scenario 1
A
Below trigger & no waiver
(=E from "occurrence" * (1-E)
from "waivers")

Scenario 2
B
Below trigger & waiver
(=E from "occurrence" * E from
"waivers")

Scenario 3
C
Above MCL
(=D from "occurrence")

Scenario 4
D
Above trigger & below MCL
(=(1-E) - D from "occurrence")

Compound
Trigger
GW
SW
GW
SW
GW
SW
GW
SW
Phase I
<3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301 >3300 <3301
>3300 <3301 >3300
Phase I VOCs
MDL
41.8% 41.8% 46.4% 46.4% 38.3% 38.3% 12.5% 12.5%
6.1%
6.1%
8.2%
8.2%
13.8% 13.8% 32.9% 32.9%
Phase II
Arsenic***
MCL
Asbestos*
MCL
14.0% 14.0% 14.0% 14.0% 85.6% 85.6% 85.3% 85.3%
0.4%
0.4%
0.7%
0.7%
Cadmium*
MCL
79.5% 79.5% 90.9% 90.9% 19.9% 19.9%
8.9%
8.9%
0.6%
0.6%
0.2%
0.2%
Chromium*
MCL
79.9% 79.9% 90.9% 90.9% 19.9% 19.9%
8.9%
8.9%
0.2%
0.2%
0.2%
0.2%
Fluoride*
MCL
79.0% 79.0% 90.7% 90.7% 19.7% 19.7%
8.8%
8.8%
1.3%
1.3%
0.5%
0.5%
Mercury*
MCL
79.7% 79.7% 90.7% 90.7% 19.9% 19.9%
8.8%
8.8%
0.4%
0.4%
0.5%
0.5%
Nitrate**
1/2 MCL
98.1% 98.1% 98.1% 98.1%
0.0%
0.0%
0.0%
0.0%
1.9%
1.9%
1.9%
1.9%
Nitrite**
1/2 MCL
99.8% 99.8% 99.8% 99.8%
0.2%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
Selenium*
MCL
79.9% 79.9% 91.1% 91.1% 19.9% 19.9%
8.9%
8.9%
0.2%
0.2%
0.0%
0.0%
Phase II VOCs
MDL
48.9% 48.9% 70.0% 70.0% 44.7% 44.7% 18.9% 18.9%
3.2%
3.2%
2.9%
2.9%
3.2%
3.2%
8.2%
8.2%
Phase II SOCs
MDL
20.4% 20.4% 51.8% 51.8% 66.2% 66.2% 27.8% 27.8%
1.0%
1.0%
0.9%
0.9%
12.4% 12.4% 19.5% 19.5%
Phase IIb
Barium*
MCL
79.9% 79.9% 90.7% 90.7% 19.9% 19.9%
8.8%
8.8%
0.2%
0.2%
0.5%
0.5%
Pentachlorophenol
MDL
24.9% 24.9% 64.7% 64.7% 74.4% 74.4% 32.2% 32.2%
0.0%
0.0%
0.2%
0.2%
0.7%
0.7%
2.9%
2.9%
Phase V
Adipates, Phthalates
MDL
21.8% 21.8% 50.9% 50.9% 64.8% 64.8% 28.7% 28.7%
1.0%
1.0%
0.9%
0.9%
12.4% 12.4% 19.5% 19.5%
PAH Benzo(a)pyrene
MDL
22.3% 22.3% 61.6% 61.6% 77.2% 77.2% 37.9% 37.9%
0.1%
0.1%
0.0%
0.0%
0.4%
0.4%
0.5%
0.5%
Dioxin
MDL
7.4%
7.4% 26.8% 26.8% 91.3% 91.3% 73.2% 73.2%
1.3%
1.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Phase V VOCs
MDL
41.8% 41.8% 46.4% 46.4% 38.3% 38.3% 12.5% 12.5%
6.1%
6.1%
8.2%
8.2%
13.8% 13.8% 32.9% 32.9%
Phase V IOCs, except sulfate*
MCL
76.7% 76.7% 88.8% 88.8% 19.1% 19.1%
8.7%
8.7%
4.2%
4.2%
2.5%
2.5%
Diquat, Endothall, Glyphosate
MDL
14.4% 14.4% 41.2% 41.2% 84.8% 84.8% 55.3% 55.3%
0.0%
0.0%
0.0%
0.0%
0.8%
0.8%
3.5%
3.5%
Oxymyl
MDL
23.1% 23.1% 64.7% 64.7% 76.8% 76.8% 35.3% 35.3%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
Dinoseb
MDL
22.3% 22.3% 61.0% 61.0% 77.3% 77.3% 36.5% 36.5%
0.0%
0.0%
0.0%
0.0%
0.4%
0.4%
2.5%
2.5%
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
MDL
20.0% 20.0% 52.6% 52.6% 79.9% 79.9% 37.8% 37.8%
0.0%
0.0%
0.6%
0.6%
0.1%
0.1%
9.0%
9.0%
Dalapon
MDL
22.1% 22.1% 55.4% 55.4% 77.1% 77.1% 35.2% 35.2%
0.0%
0.0%
0.2%
0.2%
0.8%
0.8%
9.2%
9.2%
Picloram
MDL
25.0% 25.0% 64.3% 64.3% 74.5% 74.5% 32.0% 32.0%
0.0%
0.0%
0.0%
0.0%
0.5%
0.5%
3.7%
3.7%
Simazine
MDL
24.8% 24.8% 56.1% 56.1% 73.8% 73.8% 28.0% 28.0%
0.0%
0.0%
1.0%
1.0%
1.4%
1.4% 14.9% 14.9%
* Because the MCL is the trigger for IOCs (except nitrate and nitrite), there is no "Scenario 4" in which the monitoring results are below the MCL but above the trigger.
**Waivers are not available for nitrate and nitrite.
***Now considered separately in the Arsenic Rule

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-9

June 2008

Exhibit 10 - Ph I VOCs p1

Phase I VOCs
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from "systems")

Percent of Systems by Scenario
(from "% by scenario")

Number of Systems by Scenario

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%

Phase I VOCs
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from "systems")

38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%

Phase I VOCs:
GRAND TOTAL

DDBP/Chem/Rads ICR - Chemical Phase Regulation

13.8%
13.8%
13.8%
13.8%
13.8%
13.8%
13.8%
13.8%
13.8%

8,611
8,172
2,423
2,534
1,144
547
61
30
1
23,523

7,882
7,480
2,218
2,319
1,047
501
56
27
1
21,532

1,256
1,192
353
370
167
80
9
4
0
3,431

2,841
2,697
800
836
378
181
20
10
0
7,762

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

41.8%
41.8%
41.8%
41.8%
46.4%
46.4%
46.4%
46.4%
46.4%

61,462

6.1%
6.1%
6.1%
6.1%
6.1%
6.1%
6.1%
6.1%
6.1%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Number of Systems by Scenario

Scen. 1
Below
trigger &
no waiver
567
807
425
977
1,010
964
218
230
15
5,214

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario
(from "% by scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

Scen. 2
Below
trigger &
waiver
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%

Scen. 3
Above
MCL

8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%

Annual Sampling Frequency by Scenario
(from "frequency")

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

2,842
2,697
800
836
378
181
20
10
0
7,763

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

71
101
53
122
126
121
27
29
2
652

47
66
35
80
83
79
18
19
1
428

187
266
140
322
332
317
72
76
5
1,715

25,815

22,184

3,859

9,478

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

D
Scen. 2
Below
trigger &
waiver
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
1,734
1,646
488
510
230
110
12
6
0
4,737

E=C*D
Scen. 3
Above
MCL

5,024
4,768
1,414
1,478
667
319
35
17
1
13,724

Scen. 4
Above
trigger &
below MCL
4,745
4,503
1,335
1,396
630
302
33
16
1
12,963

Total

14,345
13,614
4,037
4,221
1,906
912
101
49
2
39,187

Annual Sampling Events by Scenario

Annual Sampling Frequency by Scenario
(from "frequency")

237
338
178
409
469
447
101
107
7
2,292

D-10

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

Scen. 2
Below
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Below
trigger & no
waiver

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

237
338
178
409
469
447
101
107
7
2,292

23
33
18
40
42
40
9
9
1
215

186
265
139
321
331
316
72
75
5
1,710

435
619
326
749
774
739
167
176
11
3,997

882
1,254
661
1,519
1,616
1,542
349
368
24
8,215

10,055

4,952

15,435

16,960

47,401

June 2008

Exhibit 10 - Ph I VOCs p2
Phase I VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.0
0-100
14,345
1.15
16,425
32,850
$77
$1,262,739
2.0
101-500
13,614
1.15
15,588
31,176
$77
$1,198,398
2.0
501-1,000
4,037
1.40
5,652
11,304
$77
$434,519
2.0
1,001-3,300
4,221
1.40
5,910
11,819
$77
$454,324
2.0
3,301-10,000
1,906
1.80
3,421
6,842
$77
$263,001
2.0
10,001-50,000
912
2.93
2,671
5,342
$77
$205,359
2.0
50,001-100,000
101
2.93
296
592
$77
$22,755
2.0
100,001-1,000,000
49
8.79
435
870
$77
$33,427
2.0
>1,000,000
2
8.79
18
37
$77
$1,412
Total
39,187
50,415
100,831
$3,875,934

Phase I VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.0
1,975
$77
$75,907
0-100
882
1.12
987
2.0
101-500
1,254
1.12
1,405
2,810
$77
$108,015
2.0
501-1,000
661
1.19
783
1,566
$77
$60,180
2.0
1,001-3,300
1,519
1.19
1,800
3,600
$77
$138,377
2.0
3,301-10,000
1,616
1.27
2,044
4,089
$77
$157,169
2.0
10,001-50,000
1,542
2.29
3,532
7,064
$77
$271,532
2.0
50,001-100,000
349
2.29
799
1,597
$77
$61,398
2.0
100,001-1,000,000
368
4.24
1,560
3,120
$77
$119,939
2.0
>1,000,000
24
4.24
102
203
$77
$7,822
Total
8,215
13,012
26,023
$1,000,339

Phase I VOCs
GRAND TOTAL

47,401
63,427
126,854
$4,876,273
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-11

June 2008

Exhibit 11 - As p1

Arsenic
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Arsenic
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Arsenic:
GRAND TOTAL

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
C=A*B
D
B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

-

-

-

-

-

-

-

-

-

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
C=A*B
D
B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL

567
807
425
977
1,010
964
218
230
15
5,214

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

-

-

-

-

-

-

-

-

-

D-12

-

-

-

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
-

Total

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

-

-

-

-

-

-

-

-

June 2008

Exhibit 11 - As p2
Arsenic (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1.15
$0
$0
0.0
101-500
1.15
$0
$0
0.0
501-1,000
1.40
$0
$0
0.0
1,001-3,300
1.40
$0
$0
0.0
3,301-10,000
1.80
$0
$0
0.0
10,001-50,000
2.93
$0
$0
0.0
50,001-100,000
2.93
$0
$0
0.0
100,001-1,000,000
8.79
$0
$0
0.0
>1,000,000
8.79
$0
$0
Total
$0

Arsenic (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward of "sampling
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
1.12
0.0
101-500
1.12
$0
$0
0.0
501-1,000
1.19
$0
$0
0.0
1,001-3,300
1.19
$0
$0
0.0
3,301-10,000
1.27
$0
$0
0.0
10,001-50,000
2.29
$0
$0
0.0
50,001-100,000
2.29
$0
$0
0.0
100,001-1,000,000
4.24
$0
$0
0.0
>1,000,000
4.24
$0
$0
Total
$0

Arsenic
GRAND TOTAL

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-13

$0

June 2008

Exhibit 12 - Asbestos p1

Asbestos
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

Percent of Systems by Scenario
(from "% by scenario")

Number of Systems by Scenario

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%

Asbestos
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%

0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%

-

2,883
2,736
811
848
383
183
20
10
0
7,877

567
807
425
977
1,010
964
218
230
15
5,214

14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%
14.0%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
85.3%
85.3%
85.3%
85.3%
85.3%
85.3%
85.3%
85.3%
85.3%

17,624
16,726
4,960
5,186
2,342
1,120
124
61
3
48,146

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

82
78
23
24
11
5
1
0
0
225

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

Asbestos:
GRAND TOTAL

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario
(from "% by scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

D
Scen. 2
Below
trigger &
waiver
-

0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
-

Scen. 2
Below
trigger &
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
317
301
89
93
42
20
2
1
0
866

Scen. 2
Above
trigger &
waiver
-

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

79
113
60
137
141
135
30
32
2
729

484
689
363
834
862
823
186
196
13
4,450

4
6
3
7
7
7
2
2
0
36

-

8,606

52,596

261

-

D-14

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 2
Below
trigger &
waiver
-

329
313
93
97
44
21
2
1
0
900

Scen. 4
Above
trigger &
below MCL
-

Total

647
614
182
190
86
41
5
2
0
1,766

E=C*D

D

Scen. 3
Above
MCL

E=C*D
Scen. 3
Above
MCL

Annual Sampling Events by Scenario

Annual Sampling Frequency by Scenario
(from "frequency")

C=A*B
Scen. 3
Above
MCL

Scen. 3
Above
MCL

Annual Sampling Events by Scenario

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

9
12
7
15
16
15
3
4
0
80

-

16
23
12
27
28
27
6
6
0
146

-

25
35
18
42
44
42
9
10
1
226

947

-

1,046

-

1,993

June 2008

Exhibit 12 - Asbestos p2
Asbestos (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.5
0-100
647
1.15
740
1,851
$430
$318,708
2.5
101-500
614
1.15
703
1,757
$430
$302,469
2.5
501-1,000
182
1.40
255
637
$430
$109,670
2.5
1,001-3,300
190
1.40
266
666
$430
$114,669
2.5
3,301-10,000
86
1.80
154
386
$430
$66,380
2.5
10,001-50,000
41
2.93
120
301
$430
$51,831
2.5
50,001-100,000
5
2.93
13
33
$430
$5,743
2.5
100,001-1,000,000
2
8.79
20
49
$430
$8,437
2.5
>1,000,000
0
8.79
1
2
$430
$356
Total
1,766
2,273
5,681
$978,264

Asbestos (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward of "sampling
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.5
69
$430
$11,871
0-100
25
1.12
28
2.5
101-500
35
1.12
39
98
$430
$16,892
2.5
501-1,000
18
1.19
22
55
$430
$9,411
2.5
1,001-3,300
42
1.19
50
126
$430
$21,640
2.5
3,301-10,000
44
1.27
55
139
$430
$23,851
2.5
10,001-50,000
42
2.29
96
239
$430
$41,206
2.5
50,001-100,000
9
2.29
22
54
$430
$9,317
2.5
100,001-1,000,000
10
4.24
42
106
$430
$18,201
2.5
>1,000,000
1
4.24
3
7
$430
$1,187
Total
226
357
892
$153,577

Asbestos
GRAND TOTAL

1,993
2,629
6,573
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-15

$1,131,840

June 2008

Exhibit 13 - Cd p1

Cadmium
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Cadmium
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Cadmium:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%

19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%

-

16,377
15,543
4,609
4,819
2,176
1,041
115
56
2
44,740

4,089
3,881
1,151
1,203
543
260
29
14
1
11,171

124
117
35
36
16
8
1
0
0
337

-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
79.5%
79.5%
79.5%
79.5%
90.9%
90.9%
90.9%
90.9%
90.9%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

-

451
642
338
777
919
877
198
209
14
4,425

50
72
38
87
90
85
19
20
1
462

1
2
1
2
2
2
0
0
0
10

-

49,165

11,633

348

-

D-16

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
5,405
5,129
1,521
1,590
718
343
38
19
1
14,764

Scen. 2
Above
trigger &
waiver
450
427
127
132
60
29
3
2
0
1,229

E=C*D
Scen. 3
Above
MCL

494
469
139
145
66
31
3
2
0
1,350

Scen. 4
Above
trigger &
below MCL
-

Total

6,349
6,025
1,787
1,868
843
403
45
22
1
17,343

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

451
642
338
777
919
877
198
209
14
4,425

6
8
4
10
10
9
2
2
0
51

5
6
3
8
8
8
2
2
0
42

-

461
656
346
795
937
894
202
213
14
4,518

19,189

1,280

1,392

-

21,861

June 2008

Exhibit 13 - Cd p2
Cadmium (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,349
1.15
7,269
3,635
$430
$3,129,097
0.5
101-500
6,025
1.15
6,899
3,449
$430
$2,969,658
0.5
501-1,000
1,787
1.40
2,501
1,251
$430
$1,076,747
0.5
1,001-3,300
1,868
1.40
2,615
1,308
$430
$1,125,824
0.5
3,301-10,000
843
1.80
1,514
757
$430
$651,721
0.5
10,001-50,000
403
2.93
1,182
591
$430
$508,883
0.5
50,001-100,000
45
2.93
131
65
$430
$56,388
0.5
100,001-1,000,000
22
8.79
192
96
$430
$82,832
0.5
>1,000,000
1
8.79
8
4
$430
$3,500
Total
17,343
22,312
11,156
$9,604,652

Cadmium (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward of "sampling
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.5
1,292
$430
$222,389
0-100
461
1.12
517
2.5
101-500
656
1.12
735
1,838
$430
$316,455
2.5
501-1,000
346
1.19
410
1,024
$430
$176,312
2.5
1,001-3,300
795
1.19
942
2,354
$430
$405,409
2.5
3,301-10,000
937
1.27
1,185
2,962
$430
$510,013
2.5
10,001-50,000
894
2.29
2,047
5,117
$430
$881,120
2.5
50,001-100,000
202
2.29
463
1,157
$430
$199,238
2.5
100,001-1,000,000
213
4.24
904
2,260
$430
$389,200
2.5
>1,000,000
14
4.24
59
147
$430
$25,383
Total
4,518
7,261
18,152
$3,125,518

Cadmium
GRAND TOTAL

21,861
29,573
29,308
$12,730,170
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-17

June 2008

Exhibit 14 - Cr p1

Chromium
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

Percent of Systems by Scenario
(from "% by scenario")

Number of Systems by Scenario

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%
79.5%

Chromium
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

Chromium:
GRAND TOTAL

DDBP/Chem/Rads ICR - Chemical Phase Regulation

-

16,377
15,543
4,609
4,819
2,176
1,041
115
56
2
44,740

4,089
3,881
1,151
1,203
543
260
29
14
1
11,171

124
117
35
36
16
8
1
0
0
337

-

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

79.5%
79.5%
79.5%
79.5%
90.9%
90.9%
90.9%
90.9%
90.9%

61,462

0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%
0.6%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Number of Systems by Scenario

Scen. 1
Below
trigger &
no waiver
567
807
425
977
1,010
964
218
230
15
5,214

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario
(from "% by scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

Scen. 2
Below
trigger &
waiver
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%

Scen. 3
Above
MCL

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
5,405
5,129
1,521
1,590
718
343
38
19
1
14,764

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

451
642
338
777
919
877
198
209
14
4,425

50
72
38
87
90
85
19
20
1
462

1
2
1
2
2
2
0
0
0
10

-

49,165

11,633

348

-

D-18

Annual Sampling Events by Scenario

Annual Sampling Frequency by Scenario
(from "frequency")

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

D
Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 2
Above
trigger &
waiver
450
427
127
132
60
29
3
2
0
1,229

E=C*D
Scen. 3
Above
MCL

494
469
139
145
66
31
3
2
0
1,350

Scen. 4
Above
trigger &
below MCL
-

Total

6,349
6,025
1,787
1,868
843
403
45
22
1
17,343

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

451
642
338
777
919
877
198
209
14
4,425

6
8
4
10
10
9
2
2
0
51

5
6
3
8
8
8
2
2
0
42

-

461
656
346
795
937
894
202
213
14
4,518

19,189

1,280

1,392

-

21,861

June 2008

Exhibit 14 - Cr p2
Chromium (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward of "sampling
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,349
1.15
7,269
3,635
$13
$93,873
0.5
101-500
6,025
1.15
6,899
3,449
$13
$89,090
0.5
501-1,000
1,787
1.40
2,501
1,251
$13
$32,302
0.5
1,001-3,300
1,868
1.40
2,615
1,308
$13
$33,775
0.5
3,301-10,000
843
1.80
1,514
757
$13
$19,552
0.5
10,001-50,000
403
2.93
1,182
591
$13
$15,267
0.5
50,001-100,000
45
2.93
131
65
$13
$1,692
0.5
100,001-1,000,000
22
8.79
192
96
$13
$2,485
0.5
>1,000,000
1
8.79
8
4
$13
$105
Total
17,343
22,312
11,156
$288,140

Chromium (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
pts")
from previous
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
258
$13
$6,672
0-100
461
1.12
517
0.5
101-500
656
1.12
735
368
$13
$9,494
0.5
501-1,000
346
1.19
410
205
$13
$5,289
0.5
1,001-3,300
795
1.19
942
471
$13
$12,162
0.5
3,301-10,000
937
1.27
1,185
592
$13
$15,300
0.5
10,001-50,000
894
2.29
2,047
1,023
$13
$26,434
0.5
50,001-100,000
202
2.29
463
231
$13
$5,977
0.5
100,001-1,000,000
213
4.24
904
452
$13
$11,676
0.5
>1,000,000
14
4.24
59
29
$13
$761
Total
4,518
7,261
3,630
$93,766

Chromium
GRAND TOTAL

21,861
29,573
14,786
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-19

$381,905

June 2008

Exhibit 15 - Fl p1

Fluoride
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

Percent of Systems by Scenario (from "% by
scenario")

Number of Systems by Scenario

D

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Fluoride
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

79.0%
79.0%
79.0%
79.0%
79.0%
79.0%
79.0%
79.0%
79.0%

19.7%
19.7%
19.7%
19.7%
19.7%
19.7%
19.7%
19.7%
19.7%

Fluoride:
GRAND TOTAL

-

16,262
15,433
4,577
4,785
2,161
1,034
115
56
2
44,424

4,060
3,854
1,143
1,195
539
258
29
14
1
11,092

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

268
254
75
79
36
17
2
1
0
731

-

Number of Systems by Scenario

D

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Scen. 1
Below
trigger &
no waiver
567
807
425
977
1,010
964
218
230
15
5,214

1.3%
1.3%
1.3%
1.3%
1.3%
1.3%
1.3%
1.3%
1.3%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario (from "% by
scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

79.0%
79.0%
79.0%
79.0%
90.7%
90.7%
90.7%
90.7%
90.7%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%

Scen. 3
Above
MCL

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
5,366
5,093
1,510
1,579
713
341
38
19
1
14,660

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

448
638
336
772
916
874
198
209
14
4,403

50
71
38
86
89
85
19
20
1
461

3
4
2
5
5
5
1
1
0
26

-

48,827

11,553

757

-

D-20

Annual Sampling Events by Scenario

Annual Sampling Frequency by Scenario
(from "frequency")

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

D
Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 2
Above
trigger &
waiver
447
424
126
131
59
28
3
2
0
1,220

E=C*D
Scen. 3
Above
MCL

1,071
1,016
301
315
142
68
8
4
0
2,925

Scen. 4
Above
trigger &
below MCL
-

Total

6,884
6,533
1,937
2,026
915
437
48
24
1
18,805

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

448
638
336
772
916
874
198
209
14
4,403

6
8
4
9
10
9
2
2
0
51

11
16
9
20
20
19
4
5
0
104

-

465
662
348
801
946
903
204
215
14
4,558

19,063

1,271

3,029

-

23,363

June 2008

Exhibit 15 - Fl p2
Fluoride (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
6,884
6,533
1,937
2,026
915
437
48
24
1
18,805

1.15
1.15
1.40
1.40
1.80
2.93
2.93
8.79
8.79

G=E*F
7,882
7,480
2,712
2,836
1,642
1,282
142
209
9
24,193

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
3,941
3,740
1,356
1,418
821
641
71
104
4
12,097

J
$13
$13
$13
$13
$13
$13
$13
$13
$13

K=G*J
$101,788
$96,602
$35,026
$36,623
$21,200
$16,554
$1,834
$2,695
$114
$312,435

Fluoride (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
260
$13
$6,724
0-100
465
1.12
521
0.5
101-500
662
1.12
741
370
$13
$9,568
0.5
501-1,000
348
1.19
413
206
$13
$5,331
0.5
1,001-3,300
801
1.19
949
475
$13
$12,258
0.5
3,301-10,000
946
1.27
1,197
598
$13
$15,453
0.5
10,001-50,000
903
2.29
2,067
1,034
$13
$26,697
0.5
50,001-100,000
204
2.29
467
234
$13
$6,037
0.5
100,001-1,000,000
215
4.24
913
457
$13
$11,792
0.5
>1,000,000
14
4.24
60
30
$13
$769
Total
4,558
7,328
3,664
$94,628

Fluoride
GRAND TOTAL

23,363
31,521
15,760
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-21

$407,063

June 2008

Exhibit 16 - Hg p1

Mercury
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Percent of Systems by Scenario
(from "% by scenario")
B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Mercury
Surface Water Systems, CWSs & NTNCWSs
# Affected Systems (from C of
systems)
A

79.7%
79.7%
79.7%
79.7%
79.7%
79.7%
79.7%
79.7%
79.7%

Mercury:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

Scen. 3
Above
MCL

0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%

79.7%
79.7%
79.7%
79.7%
90.7%
90.7%
90.7%
90.7%
90.7%

Scen. 2
Below
trigger &
waiver
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%

Scen. 3
Above
MCL

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

Annual Sampling Frequency by Scenario
(from "frequency")
D

C=A*B

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
-

16,410
15,574
4,618
4,829
2,180
1,043
116
57
2
44,830

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

4,097
3,889
1,153
1,206
544
260
29
14
1
11,193

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

82
78
23
24
11
5
1
0
0
225

-

Number of Systems by Scenario

Percent of Systems by Scenario
(from "% by scenario")
B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 2
Below
trigger &
waiver

Number of Systems by Scenario

-

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

452
643
339
779
916
874
198
209
14
4,423

50
71
38
86
89
85
19
20
1
461

3
4
2
5
5
5
1
1
0
26

-

49,252

11,654

251

-

D-22

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

E=C*D

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
-

5,415
5,139
1,524
1,594
719
344
38
19
1
14,794

Annual Sampling Frequency by Scenario
(from "frequency")
D

C=A*B

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

451
428
127
133
60
29
3
2
0
1,231

Scen. 3
Above
MCL

329
313
93
97
44
21
2
1
0
900

Scen. 4
Above
trigger &
below MCL
-

Total

6,196
5,880
1,744
1,823
823
394
44
21
1
16,925

Annual Sampling Events by Scenario
E=C*D

Scen. 1
Scen. 4
Below
Above
trigger & trigger & no
waiver
below
MCL
-

Scen. 2
Above
trigger &
waiver

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

452
643
339
779
916
874
198
209
14
4,423

6
8
4
9
10
9
2
2
0
51

11
16
9
20
20
19
4
5
0
104

-

469
667
351
808
946
903
204
215
14
4,578

19,217

1,282

1,004

-

21,503

June 2008

Exhibit 16 - Hg p2
Mercury (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,196
1.15
7,094
3,547
$29
$203,581
0.5
101-500
5,880
1.15
6,732
3,366
$29
$193,208
0.5
501-1,000
1,744
1.40
2,441
1,221
$29
$70,054
0.5
1,001-3,300
1,823
1.40
2,552
1,276
$29
$73,247
0.5
3,301-10,000
823
1.80
1,478
739
$29
$42,401
0.5
10,001-50,000
394
2.93
1,154
577
$29
$33,108
0.5
50,001-100,000
44
2.93
128
64
$29
$3,669
0.5
100,001-1,000,000
21
8.79
188
94
$29
$5,389
0.5
>1,000,000
1
8.79
8
4
$29
$228
Total
16,925
21,775
10,887
$624,884

Mercury (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
263
$29
$15,073
0-100
469
1.12
525
0.5
101-500
667
1.12
747
374
$29
$21,449
0.5
501-1,000
351
1.19
416
208
$29
$11,950
0.5
1,001-3,300
808
1.19
958
479
$29
$27,478
0.5
3,301-10,000
946
1.27
1,197
598
$29
$34,340
0.5
10,001-50,000
903
2.29
2,067
1,034
$29
$59,327
0.5
50,001-100,000
204
2.29
467
234
$29
$13,415
0.5
100,001-1,000,000
215
4.24
913
457
$29
$26,205
0.5
>1,000,000
14
4.24
60
30
$29
$1,709
Total
4,578
7,351
3,675
$210,946

Mercury
GRAND TOTAL

21,503
29,125
14,563
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-23

$835,831

June 2008

Exhibit 17 - Nitrate p1

Nitrate
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
# of Affected Systems
(from "% by scenario")
(from "frequency")
(from C+D of "systems")
A
B
C=A*B
D
E=C*D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
MCL
trigger & trigger & no
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
Size Category
0-100
80,467
98.1%
0.0%
1.9%
78,938
1,529
1.00
4.00
4.00
78,938
6,115
101-500
38,823
98.1%
0.0%
1.9%
38,085
738
1.00
4.00
4.00
38,085
2,951
501-1,000
7,767
98.1%
0.0%
1.9%
7,619
148
1.00
4.00
4.00
7,619
590
1,001-3,300
6,657
98.1%
0.0%
1.9%
6,530
126
1.00
4.00
4.00
6,530
506
3,301-10,000
2,812
98.1%
0.0%
1.9%
2,759
53
1.00
4.00
4.00
2,759
214
10,001-50,000
1,317
98.1%
0.0%
1.9%
1,292
25
1.00
4.00
4.00
1,292
100
50,001-100,000
147
98.1%
0.0%
1.9%
144
3
1.00
4.00
4.00
144
11
100,001-1,000,000
72
98.1%
0.0%
1.9%
71
1
1.00
4.00
4.00
71
5
>1,000,000
3
98.1%
0.0%
1.9%
3
0
1.00
4.00
4.00
3
0
Total
138,064
135,441
2,623
135,441
10,493

Nitrate
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Percent of Systems by Scenario
# of Affected Systems
(from "% by scenario")
(from "frequency")
(from C+D of "systems")
A
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Nitrate:
GRAND TOTAL

1,203
1,182
487
1,021
1,029
966
218
231
15
6,354

144,418

DDBP/Chem/Rads ICR - Chemical Phase Regulation

98.1%
98.1%
98.1%
98.1%
98.1%
98.1%
98.1%
98.1%
98.1%

-

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1.9%
1.9%
1.9%
1.9%
1.9%
1.9%
1.9%
1.9%
1.9%

1,181
1,160
478
1,002
1,010
948
214
227
15
6,233

-

-

23
22
9
19
20
18
4
4
0
121

141,674

-

-

2,744

D-24

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Total

85,053
41,036
8,209
7,036
2,973
1,392
155
76
3
145,934

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

1,181
1,160
478
1,002
1,010
948
214
227
15
6,233

-

-

91
90
37
78
78
73
17
18
1
483

1,272
1,250
515
1,080
1,088
1,021
230
244
16
6,716

141,674

-

-

10,976

152,650

June 2008

Exhibit 17 - Nitrate p2
Nitrate (continued)
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
Total Cost, $
(=E*F)
from previous
"sampling
(from "burden
(=G*H)
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I
J
K=G*J
0.5
0-100
85,053
1.15
97,386
48,693
$14
$1,397,386
0.5
101-500
41,036
1.15
46,986
23,493
$14
$674,201
0.5
501-1,000
8,209
1.40
11,493
5,747
$14
$164,915
0.5
1,001-3,300
7,036
1.40
9,851
4,925
$14
$141,348
0.5
3,301-10,000
2,973
1.80
5,336
2,668
$14
$76,563
0.5
10,001-50,000
1,392
2.93
4,077
2,039
$14
$58,507
0.5
50,001-100,000
155
2.93
455
228
$14
$6,532
0.5
100,001-1,000,000
76
8.79
669
334
$14
$9,599
0.5
>1,000,000
3
8.79
28
14
$14
$400
Total
145,934
176,282
88,141
$2,529,450

Nitrate (continued)
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
712
$14
$20,442
0-100
1,272
1.12
1,425
0.5
101-500
1,250
1.12
1,400
700
$14
$20,082
0.5
501-1,000
515
1.19
610
305
$14
$8,754
0.5
1,001-3,300
1,080
1.19
1,279
640
$14
$18,357
0.5
3,301-10,000
1,088
1.27
1,376
688
$14
$19,750
0.5
10,001-50,000
1,021
2.29
2,338
1,169
$14
$33,554
0.5
50,001-100,000
230
2.29
528
264
$14
$7,572
0.5
100,001-1,000,000
244
4.24
1,035
518
$14
$14,855
0.5
>1,000,000
16
4.24
67
34
$14
$965
Total
6,716
10,059
5,029
$144,331

Nitrate
GRAND TOTAL

152,650
186,340
93,170
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-25

$2,673,781

June 2008

Exhibit 18 - Nitrite p1

Nitrite
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
# of Affected Systems
(from "% by scenario")
(from "frequency")
(from C+D of "systems")
A
B
C=A*B
D
E=C*D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
MCL
trigger & trigger & no trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
Size Category
0-100
80,467
99.8%
0.2%
0.0%
80,306
161
4.00
4.00
644
101-500
38,823
99.8%
0.2%
0.0%
38,745
78
4.00
4.00
311
501-1,000
7,767
99.8%
0.2%
0.0%
7,751
16
4.00
4.00
62
1,001-3,300
6,657
99.8%
0.2%
0.0%
6,644
13
4.00
4.00
53
3,301-10,000
2,812
99.8%
0.2%
0.0%
2,807
6
4.00
4.00
22
10,001-50,000
1,317
99.8%
0.2%
0.0%
1,314
3
4.00
4.00
11
50,001-100,000
147
99.8%
0.2%
0.0%
147
0
4.00
4.00
1
100,001-1,000,000
72
99.8%
0.2%
0.0%
72
0
4.00
4.00
1
>1,000,000
3
99.8%
0.2%
0.0%
3
0
4.00
4.00
0
Total
138,064
137,788
276
1,105
-

Nitrite
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
# of Affected Systems
(from "% by scenario")
(from "frequency")
(from C+D of "systems")
A
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Nitrite:
GRAND TOTAL

1,203
1,182
487
1,021
1,029
966
218
231
15
6,354

144,418

DDBP/Chem/Rads ICR - Chemical Phase Regulation

99.8%
99.8%
99.8%
99.8%
99.8%
99.8%
99.8%
99.8%
99.8%

-

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1,201
1,180
486
1,019
1,027
964
218
231
15
6,341

-

2
2
1
2
2
2
0
0
0
13

-

144,129

-

289

-

D-26

-

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Total

644
311
62
53
22
11
1
1
0
1,105

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

10
9
4
8
8
8
2
2
0
51

-

10
9
4
8
8
8
2
2
0
51

-

-

1,155

-

1,155

June 2008

Exhibit 18 - Nitrite p2
Nitrite (continued)
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
644
1.15
737
369
$14
$10,576
0.5
101-500
311
1.15
356
178
$14
$5,103
0.5
501-1,000
62
1.40
87
43
$14
$1,248
0.5
1,001-3,300
53
1.40
75
37
$14
$1,070
0.5
3,301-10,000
22
1.80
40
20
$14
$579
0.5
10,001-50,000
11
2.93
31
15
$14
$443
0.5
50,001-100,000
1
2.93
3
2
$14
$49
0.5
100,001-1,000,000
1
8.79
5
3
$14
$73
0.5
>1,000,000
0
8.79
0
0
$14
$3
Total
1,105
1,334
667
$19,144

Nitrite (continued)
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
5
$14
$155
0-100
10
1.12
11
0.5
101-500
9
1.12
11
5
$14
$152
0.5
501-1,000
4
1.19
5
2
$14
$66
0.5
1,001-3,300
8
1.19
10
5
$14
$139
0.5
3,301-10,000
8
1.27
10
5
$14
$149
0.5
10,001-50,000
8
2.29
18
9
$14
$254
0.5
50,001-100,000
2
2.29
4
2
$14
$57
0.5
100,001-1,000,000
2
4.24
8
4
$14
$112
0.5
>1,000,000
0
4.24
1
0
$14
$7
Total
51
76
38
$1,092

Nitrite
GRAND TOTAL

1,155
1,410
705
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-27

$20,237

June 2008

Exhibit 19 - Se p1

Selenium
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

Percent of Systems by Scenario
(from "% by scenario")

Number of Systems by Scenario

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

Selenium
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

Selenium:
GRAND TOTAL

DDBP/Chem/Rads ICR - Chemical Phase Regulation

-

16,443
15,605
4,628
4,839
2,185
1,045
116
57
2
44,920

4,106
3,896
1,155
1,208
545
261
29
14
1
11,216

41
39
12
12
5
3
0
0
0
112

-

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

79.9%
79.9%
79.9%
79.9%
91.1%
91.1%
91.1%
91.1%
91.1%

61,462

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Number of Systems by Scenario

Scen. 1
Below
trigger &
no waiver
567
807
425
977
1,010
964
218
230
15
5,214

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario
(from "% by scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

Scen. 2
Below
trigger &
waiver
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%
8.9%

Scen. 3
Above
MCL

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
-

453
645
339
781
921
878
199
210
14
4,439

50
72
38
87
90
86
19
20
1
463

49,358

11,679

Annual Sampling Frequency by Scenario
(from "frequency")

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
5,426
5,150
1,527
1,597
721
345
38
19
1
14,823

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

-

-

112

-

D-28

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

D
Scen. 2
Below
trigger &
waiver
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 2
Above
trigger &
waiver
452
429
127
133
60
29
3
2
0
1,234

E=C*D
Scen. 3
Above
MCL

165
156
46
48
22
10
1
1
0
450

Scen. 4
Above
trigger &
below MCL
-

Total

6,043
5,735
1,701
1,778
803
384
43
21
1
16,507

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

453
645
339
781
921
878
199
210
14
4,439

6
8
4
10
10
9
2
2
0
51

19,262

1,285

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

459
653
344
790
930
888
201
212
14
4,489

450

-

20,997

June 2008

Exhibit 19 - Se p2

Selenium (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
per Year
(carrried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
6,043
5,735
1,701
1,778
803
384
43
21
1
16,507

1.15
1.15
1.40
1.40
1.80
2.93
2.93
8.79
8.79

G=E*F
6,919
6,566
2,381
2,489
1,441
1,125
125
183
8
21,237

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
3,459
3,283
1,190
1,245
721
563
62
92
4
10,619

J
$29
$29
$29
$29
$29
$29
$29
$29
$29

K=G*J
$198,555
$188,438
$68,324
$71,439
$41,355
$32,291
$3,578
$5,256
$222
$609,459

Selenium (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Selenium
GRAND TOTAL

E

F
459
653
344
790
930
888
201
212
14
4,489

20,997

1.12
1.12
1.19
1.19
1.27
2.29
2.29
4.24
4.24

G=E*F
514
731
407
936
1,177
2,033
460
898
59
7,215

28,452

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
257
365
204
468
588
1,017
230
449
29
3,607

J
$29
$29
$29
$29
$29
$29
$29
$29
$29

14,226

K=G*J
$14,739
$20,973
$11,685
$26,868
$33,775
$58,351
$13,194
$25,774
$1,681
$207,041

$816,500

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-29

June 2008

Exhibit 20 - Ph II VOCs p1

Phase II VOCs
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
D
C=A*B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Phase II VOCs
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Phase II VOCs:
GRAND TOTAL

48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%

44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%

3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%

3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%

10,062
9,549
2,832
2,961
1,337
639
71
35
1
27,488

9,210
8,741
2,592
2,710
1,224
585
65
32
1
25,160

659
625
185
194
88
42
5
2
0
1,800

659
625
185
194
88
42
5
2
0
1,800

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
567
807
425
977
1,010
964
218
230
15
5,214

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

48.9%
48.9%
48.9%
48.9%
70.0%
70.0%
70.0%
70.0%
70.0%

18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%

2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%

8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%
8.2%

277
394
208
478
707
675
153
161
11
3,064

107
152
80
185
191
182
41
43
3
985

16
23
12
28
29
28
6
7
0
151

47
66
35
80
83
79
18
19
1
428

30,551

26,145

1,951

2,227

D-30

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
3,321
3,151
934
977
441
211
23
11
0
9,071

Scen. 2
Above
trigger &
waiver
2,026
1,923
570
596
269
129
14
7
0
5,535

E=C*D
Scen. 3
Above
MCL

2,636
2,501
742
776
350
167
19
9
0
7,200

Scen. 4
Above
trigger &
below MCL
1,100
1,044
310
324
146
70
8
4
0
3,006

Total

9,083
8,620
2,556
2,673
1,207
577
64
31
1
24,812

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

277
394
208
478
707
675
153
161
11
3,064

35
50
26
61
63
60
14
14
1
325

66
94
49
113
117
112
25
27
2
605

108
154
81
187
193
184
42
44
3
996

487
693
365
839
1,080
1,031
233
246
16
4,990

12,134

5,860

7,805

4,002

29,801

June 2008

Exhibit 20 - Ph II VOCs p2
Phase II VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
9,083
1.15
10,400
$215
$2,238,354
0.0
101-500
8,620
1.15
9,870
$215
$2,124,301
0.0
501-1,000
2,556
1.40
3,579
$215
$770,235
0.0
1,001-3,300
2,673
1.40
3,742
$215
$805,342
0.0
3,301-10,000
1,207
1.80
2,166
$215
$466,199
0.0
10,001-50,000
577
2.93
1,691
$215
$364,022
0.0
50,001-100,000
64
2.93
187
$215
$40,337
0.0
100,001-1,000,000
31
8.79
275
$215
$59,253
0.0
>1,000,000
1
8.79
12
$215
$2,504
Total
24,812
31,921
$6,870,546

Phase II VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$215
$117,336
0-100
487
1.12
545
0.0
101-500
693
1.12
776
$215
$166,966
0.0
501-1,000
365
1.19
432
$215
$93,025
0.0
1,001-3,300
839
1.19
994
$215
$213,900
0.0
3,301-10,000
1,080
1.27
1,367
$215
$294,180
0.0
10,001-50,000
1,031
2.29
2,361
$215
$508,237
0.0
50,001-100,000
233
2.29
534
$215
$114,922
0.0
100,001-1,000,000
246
4.24
1,043
$215
$224,494
0.0
>1,000,000
16
4.24
68
$215
$14,641
Total
4,990
8,120
$1,747,701

Phase II VOCs
GRAND TOTAL

29,801
40,041
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-31

$8,618,247

June 2008

Exhibit 21 - Ph II SOCs p1

Phase II SOCs
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Phase II SOCs
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Phase II SOCs:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
D
B
C=A*B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%

66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%

1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%

12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%

4,194
3,980
1,180
1,234
557
267
30
14
1
11,457

13,637
12,942
3,838
4,013
1,812
867
96
47
2
37,254

206
195
58
61
27
13
1
1
0
562

2,553
2,423
719
751
339
162
18
9
0
6,975

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
20.4%
20.4%
20.4%
20.4%
51.8%
51.8%
51.8%
51.8%
51.8%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%

0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%

19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%

116
164
87
199
524
500
113
119
8
1,829

157
224
118
271
280
268
61
64
4
1,448

5
7
4
9
9
9
2
2
0
47

111
157
83
191
197
188
43
45
3
1,017

13,286

38,702

609

7,992

D-32

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
1,384
1,313
389
407
373
179
20
10
0
4,076

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

824
782
232
242
109
52
6
3
0
2,250

Scen. 4
Above
trigger &
below MCL
4,264
4,047
1,200
1,255
566
271
30
15
1
11,648

Total

6,471
6,142
1,821
1,904
1,049
502
56
27
1
17,974

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

38
54
29
66
351
335
76
80
5
1,033

-

20
29
15
35
36
35
8
8
1
188

258
367
193
444
459
438
99
105
7
2,369

316
450
237
545
846
808
183
193
13
3,590

5,109

-

2,438

14,017

21,564

June 2008

Exhibit 21 - Ph II SOCs p2
Phase II SOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
6,471
6,142
1,821
1,904
1,049
502
56
27
1
17,974

1.15
1.15
1.40
1.40
1.80
2.93
2.93
8.79
8.79

G=E*F
7,410
7,032
2,550
2,666
1,883
1,471
163
239
10
23,424

H
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

I=G*H
7,410
7,032
2,550
2,666
1,883
1,471
163
239
10
23,424

J
$1,033
$1,033
$1,033
$1,033
$1,033
$1,033
$1,033
$1,033
$1,033

K=G*J
$7,655,187
$7,265,126
$2,634,210
$2,754,275
$1,945,719
$1,519,275
$168,348
$247,297
$10,449
$24,199,885

Phase II SOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
1.0
354
$1,033
$365,975
0-100
316
1.12
354
1.0
101-500
450
1.12
504
504
$1,033
$520,775
1.0
501-1,000
237
1.19
281
281
$1,033
$290,149
1.0
1,001-3,300
545
1.19
646
646
$1,033
$667,162
1.0
3,301-10,000
846
1.27
1,070
1,070
$1,033
$1,105,898
1.0
10,001-50,000
808
2.29
1,849
1,849
$1,033
$1,910,596
1.0
50,001-100,000
183
2.29
418
418
$1,033
$432,022
1.0
100,001-1,000,000
193
4.24
817
817
$1,033
$843,931
1.0
>1,000,000
13
4.24
53
53
$1,033
$55,039
Total
3,590
5,993
5,993
$6,191,546

Phase II SOCs
GRAND TOTAL

21,564
29,417
29,417
$30,391,432
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-33

June 2008

Exhibit 22 - Ba p1

Barium
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Barium
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Barium:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

-

16,443
15,605
4,628
4,839
2,185
1,045
116
57
2
44,920

4,106
3,896
1,155
1,208
545
261
29
14
1
11,216

41
39
12
12
5
3
0
0
0
112

-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
79.9%
79.9%
79.9%
79.9%
90.7%
90.7%
90.7%
90.7%
90.7%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%

0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

-

453
645
339
781
916
874
198
209
14
4,427

50
71
38
86
89
85
19
20
1
461

3
4
2
5
5
5
1
1
0
26

-

49,347

11,677

139

-

D-34

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
5,426
5,150
1,527
1,597
721
345
38
19
1
14,823

Scen. 2
Above
trigger &
waiver
452
429
127
133
60
29
3
2
0
1,234

E=C*D
Scen. 3
Above
MCL

165
156
46
48
22
10
1
1
0
450

Scen. 4
Above
trigger &
below MCL
-

Total

6,043
5,735
1,701
1,778
803
384
43
21
1
16,507

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

453
645
339
781
916
874
198
209
14
4,427

6
8
4
9
10
9
2
2
0
51

11
16
9
20
20
19
4
5
0
104

-

470
669
352
810
946
903
204
215
14
4,582

19,251

1,284

554

-

21,090

June 2008

Exhibit 22 - Ba p2
Barium (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,043
1.15
6,919
3,459
$13
$89,350
0.5
101-500
5,735
1.15
6,566
3,283
$13
$84,797
0.5
501-1,000
1,701
1.40
2,381
1,190
$13
$30,746
0.5
1,001-3,300
1,778
1.40
2,489
1,245
$13
$32,147
0.5
3,301-10,000
803
1.80
1,441
721
$13
$18,610
0.5
10,001-50,000
384
2.93
1,125
563
$13
$14,531
0.5
50,001-100,000
43
2.93
125
62
$13
$1,610
0.5
100,001-1,000,000
21
8.79
183
92
$13
$2,365
0.5
>1,000,000
1
8.79
8
4
$13
$100
Total
16,507
21,237
10,619
$274,256

Barium (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
263
$13
$6,796
0-100
470
1.12
526
0.5
101-500
669
1.12
749
374
$13
$9,671
0.5
501-1,000
352
1.19
417
209
$13
$5,388
0.5
1,001-3,300
810
1.19
959
480
$13
$12,389
0.5
3,301-10,000
946
1.27
1,197
598
$13
$15,453
0.5
10,001-50,000
903
2.29
2,067
1,034
$13
$26,697
0.5
50,001-100,000
204
2.29
467
234
$13
$6,037
0.5
100,001-1,000,000
215
4.24
913
457
$13
$11,792
0.5
>1,000,000
14
4.24
60
30
$13
$769
Total
4,582
7,356
3,678
$94,992

Barium
GRAND TOTAL

21,090
28,593
14,296
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-35

$369,248

June 2008

Exhibit 23 - Penta p1

Pentachlorophenol
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Pentachlorophenol
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

567
807
425
977
1,010
964
218
230
15
5,214

Pentachlorophenol:
GRAND TOTAL

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%

74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%
0.7%

5,136
4,874
1,445
1,511
682
326
36
18
1
14,031

15,310
14,530
4,309
4,505
2,034
973
108
53
2
41,824

-

144
137
41
42
19
9
1
0
0
394

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,695
1,609
477
499
457
219
24
12
1
4,992

-

-

241
228
68
71
32
15
2
1
0
658

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
C=A*B
D
E=C*D
B
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
24.9%
24.9%
24.9%
24.9%
64.7%
64.7%
64.7%
64.7%
64.7%

32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%

0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%

2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%

141
201
106
244
653
623
141
149
10
2,268

183
260
137
315
326
311
70
74
5
1,681

1
2
1
2
2
2
0
0
0
10

16
23
12
28
29
28
6
7
0
151

16,299

43,505

10

545

D-36

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

1,936
1,837
545
570
489
234
26
13
1
5,649

Total

47
66
35
80
438
418
94
100
6
1,284

-

5
6
3
8
8
8
2
2
0
42

38
55
29
66
68
65
15
16
1
352

90
127
67
154
514
490
111
117
8
1,678

6,276

-

42

1,010

7,328

June 2008

Exhibit 23 - Penta p2
Pentachlorophenol (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,936
1.15
2,216
$0
$0
0.0
101-500
1,837
1.15
2,103
$0
$0
0.0
501-1,000
545
1.40
763
$0
$0
0.0
1,001-3,300
570
1.40
797
$0
$0
0.0
3,301-10,000
489
1.80
878
$0
$0
0.0
10,001-50,000
234
2.93
686
$0
$0
0.0
50,001-100,000
26
2.93
76
$0
$0
0.0
100,001-1,000,000
13
8.79
112
$0
$0
0.0
>1,000,000
1
8.79
5
$0
$0
Total
5,649
7,636
$0

Pentachlorophenol (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
90
1.12
100
0.0
101-500
127
1.12
143
$0
$0
0.0
501-1,000
67
1.19
80
$0
$0
0.0
1,001-3,300
154
1.19
183
$0
$0
0.0
3,301-10,000
514
1.27
650
$0
$0
0.0
10,001-50,000
490
2.29
1,123
$0
$0
0.0
50,001-100,000
111
2.29
254
$0
$0
0.0
100,001-1,000,000
117
4.24
496
$0
$0
0.0
>1,000,000
8
4.24
32
$0
$0
Total
1,678
3,061
$0

Pentachlorophenol
GRAND TOTAL

7,328
10,697
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-37

$0

June 2008

Exhibit 24 - Phth p1

Adipates, Phthalates
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
C=A*B
D
E=C*D
B
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Adipates, Phthalates
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Adipates,
Phthalates :
GRAND TOTAL

21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%

64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%

1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%

12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%

4,486
4,258
1,263
1,320
596
285
32
15
1
12,256

13,345
12,665
3,756
3,927
1,773
848
94
46
2
36,455

206
195
58
61
27
13
1
1
0
562

2,553
2,423
719
751
339
162
18
9
0
6,975

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,480
1,405
417
436
399
191
21
10
0
4,360

-

824
782
232
242
109
52
6
3
0
2,250

4,264
4,047
1,200
1,255
566
271
30
15
1
11,648

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL

567
807
425
977
1,010
964
218
230
15
5,214

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

21.8%
21.8%
21.8%
21.8%
50.9%
50.9%
50.9%
50.9%
50.9%

28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%

0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%

19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%

124
176
93
213
514
491
111
117
8
1,846

163
232
122
280
290
277
63
66
4
1,496

5
7
4
9
9
9
2
2
0
47

111
157
83
191
197
188
43
45
3
1,017

14,102

37,951

609

7,992

D-38

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

6,568
6,233
1,848
1,933
1,075
514
57
28
1
18,258

Total

41
58
31
70
345
329
74
78
5
1,031

-

20
29
15
35
36
35
8
8
1
188

258
367
193
444
459
438
99
105
7
2,369

319
454
239
550
840
802
181
191
12
3,588

5,391

-

2,438

14,017

21,846

June 2008

Exhibit 24 - Phth p2
Adipates, Phthalates (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carrried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,568
1.15
7,520
3,760
$215
$1,618,613
0.5
101-500
6,233
1.15
7,137
3,569
$215
$1,536,138
0.5
501-1,000
1,848
1.40
2,588
1,294
$215
$556,977
0.5
1,001-3,300
1,933
1.40
2,706
1,353
$215
$582,364
0.5
3,301-10,000
1,075
1.80
1,930
965
$215
$415,415
0.5
10,001-50,000
514
2.93
1,507
754
$215
$324,368
0.5
50,001-100,000
57
2.93
167
83
$215
$35,943
0.5
100,001-1,000,000
28
8.79
245
123
$215
$52,798
0.5
>1,000,000
1
8.79
10
5
$215
$2,231
Total
18,258
23,811
11,905
$5,124,847

Adipates, Phthalates (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
179
$215
$76,886
0-100
319
1.12
357
0.5
101-500
454
1.12
508
254
$215
$109,407
0.5
501-1,000
239
1.19
283
142
$215
$60,956
0.5
1,001-3,300
550
1.19
651
326
$215
$140,160
0.5
3,301-10,000
840
1.27
1,063
531
$215
$228,694
0.5
10,001-50,000
802
2.29
1,836
918
$215
$395,101
0.5
50,001-100,000
181
2.29
415
208
$215
$89,340
0.5
100,001-1,000,000
191
4.24
811
405
$215
$174,521
0.5
>1,000,000
12
4.24
53
26
$215
$11,382
Total
3,588
5,977
2,988
$1,286,446

Adipates, Phthalates
GRAND TOTAL

21,846
29,788
14,894
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-39

$6,411,293

June 2008

Exhibit 25 - PAH p1

PAH Benzo(a)pyrene
Ground Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%

77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%

PAH Benzo(a)pyrene
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

PAH Benzo(a)pyrene
:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

Scen. 2
Below
trigger &
waiver

22.3%
22.3%
22.3%
22.3%
61.6%
61.6%
61.6%
61.6%
61.6%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%

Scen. 3
Above
MCL

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

15,898
15,088
4,474
4,678
2,112
1,010
112
55
2
43,430

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

21
20
6
6
3
1
0
0
0
56

82
78
23
24
11
5
1
0
0
225

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

4,589
4,355
1,292
1,350
610
292
32
16
1
12,537

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

126
180
95
218
622
594
134
142
9
2,120

215
306
161
371
383
365
83
87
6
1,977

14,657

45,407

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

3
4
2
5
5
5
1
1
0
26

56

D-40

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,514
1,437
426
446
408
195
22
11
0
4,460

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

-

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

251

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

82
78
23
24
11
5
1
0
0
225

Scen. 4
Above
trigger &
below MCL
138
131
39
40
18
9
1
0
0
376

Total

1,734
1,646
488
510
438
209
23
11
0
5,061

Annual Sampling Events by Scenario

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
2.33
42
2.33
59
2.33
31
2.33
72
2.33
417
2.33
398
2.33
90
2.33
95
2.33
6
1,210

5,670

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

-

-

-

225

Scen. 4
Above
trigger &
below MCL

Total

7
9
5
11
12
11
3
3
0
61

48
69
36
83
429
409
92
98
6
1,271

436

6,332

June 2008

Exhibit 25 - PAH p2
PAH Benzo(a)pyrene (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,734
1.15
1,986
$215
$427,411
0.0
101-500
1,646
1.15
1,885
$215
$405,632
0.0
501-1,000
488
1.40
683
$215
$147,075
0.0
1,001-3,300
510
1.40
714
$215
$153,779
0.0
3,301-10,000
438
1.80
786
$215
$169,108
0.0
10,001-50,000
209
2.93
613
$215
$132,045
0.0
50,001-100,000
23
2.93
68
$215
$14,632
0.0
100,001-1,000,000
11
8.79
100
$215
$21,493
0.0
>1,000,000
0
8.79
4
$215
$908
Total
5,061
6,839
$1,472,084

PAH Benzo(a)pyrene (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$215
$11,651
0-100
48
1.12
54
0.0
101-500
69
1.12
77
$215
$16,579
0.0
501-1,000
36
1.19
43
$215
$9,237
0.0
1,001-3,300
83
1.19
99
$215
$21,239
0.0
3,301-10,000
429
1.27
542
$215
$116,706
0.0
10,001-50,000
409
2.29
937
$215
$201,626
0.0
50,001-100,000
92
2.29
212
$215
$45,591
0.0
100,001-1,000,000
98
4.24
414
$215
$89,060
0.0
>1,000,000
6
4.24
27
$215
$5,808
Total
1,271
2,404
$517,497

PAH Benzo(a)pyrene
GRAND TOTAL

6,332
9,244
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-41

$1,989,581

June 2008

Exhibit 26 - Dioxin p1

Dioxin
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

Percent of Systems by Scenario
(from "% by scenario")

Number of Systems by Scenario

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

A
Scen. 1
Below
trigger &
no waiver
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%

Dioxin
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%

Dioxin :
GRAND TOTAL

DDBP/Chem/Rads ICR - Chemical Phase Regulation

1,516
1,439
427
446
201
96
11
5
0
4,142

18,806
17,848
5,293
5,534
2,499
1,195
132
65
3
51,375

268
254
75
79
36
17
2
1
0
731

-

B

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

7.4%
7.4%
7.4%
7.4%
26.8%
26.8%
26.8%
26.8%
26.8%

61,462

0
0
0
0
0
0
0
0
0

Number of Systems by Scenario

Scen. 1
Below
trigger &
no waiver
567
807
425
977
1,010
964
218
230
15
5,214

0.013
0.013
0.013
0.013
0.013
0.013
0.013
0.013
0.013

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Percent of Systems by Scenario
(from "% by scenario")

A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

Scen. 2
Below
trigger &
waiver
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Scen. 3
Above
MCL

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

42
59
31
72
270
258
58
62
4
857

415
591
311
716
740
706
160
168
11
3,819

4,998

55,194

Annual Sampling Frequency by Scenario
(from "frequency")

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

500
475
141
147
135
65
7
4
0
1,473

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

-

-

731

-

D-42

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

1,071
1,016
301
315
142
68
8
4
0
2,925

Scen. 4
Above
trigger &
below MCL
-

Total

1,571
1,491
442
462
277
133
15
7
0
4,398

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

14
20
10
24
181
173
39
41
3
504

-

-

-

14
20
10
24
181
173
39
41
3
504

1,978

-

2,925

-

4,903

June 2008

Exhibit 26 - Dioxin p2
Dioxin (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
1.0
0-100
1,571
1.15
1,799
1,799
$1,291
$2,322,954
1.0
101-500
1,491
1.15
1,707
1,707
$1,291
$2,204,591
1.0
501-1,000
442
1.40
619
619
$1,291
$799,347
1.0
1,001-3,300
462
1.40
647
647
$1,291
$835,781
1.0
3,301-10,000
277
1.80
498
498
$1,291
$642,567
1.0
10,001-50,000
133
2.93
389
389
$1,291
$501,735
1.0
50,001-100,000
15
2.93
43
43
$1,291
$55,596
1.0
100,001-1,000,000
7
8.79
63
63
$1,291
$81,669
1.0
>1,000,000
0
8.79
3
3
$1,291
$3,451
Total
4,398
5,767
5,767
$7,447,690

Dioxin (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
1.0
15
$1,291
$19,936
0-100
14
1.12
15
1.0
101-500
20
1.12
22
22
$1,291
$28,368
1.0
501-1,000
10
1.19
12
12
$1,291
$15,805
1.0
1,001-3,300
24
1.19
28
28
$1,291
$36,343
1.0
3,301-10,000
181
1.27
229
229
$1,291
$295,886
1.0
10,001-50,000
173
2.29
396
396
$1,291
$511,185
1.0
50,001-100,000
39
2.29
90
90
$1,291
$115,589
1.0
100,001-1,000,000
41
4.24
175
175
$1,291
$225,796
1.0
>1,000,000
3
4.24
11
11
$1,291
$14,726
Total
504
978
978
$1,263,634

Dioxin
GRAND TOTAL

4,903
6,746
6,746
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-43

$8,711,324

June 2008

Exhibit 27 - Ph V VOCs p1

Phase V VOCs
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

Phase V VOCs
Surface Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Phase V VOCs:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
D
B
C=A*B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%

38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%
38.3%

0.061
0.061
0.061
0.061
0.061
0.061
0.061
0.061
0.061

0.138
0.138
0.138
0.138
0.138
0.138
0.138
0.138
0.138

8,611
8,172
2,423
2,534
1,144
547
61
30
1
23,523

7,882
7,480
2,218
2,319
1,047
501
56
27
1
21,532

1,256
1,192
353
370
167
80
9
4
0
3,431

2,841
2,697
800
836
378
181
20
10
0
7,762

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
41.8%
41.8%
41.8%
41.8%
46.4%
46.4%
46.4%
46.4%
46.4%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%

0.082
0.082
0.082
0.082
0.082
0.082
0.082
0.082
0.082

0.329
0.329
0.329
0.329
0.329
0.329
0.329
0.329
0.329

237
338
178
409
469
447
101
107
7
2,292

71
101
53
122
126
121
27
29
2
652

47
66
35
80
83
79
18
19
1
428

187
266
140
322
332
317
72
76
5
1,715

25,815

22,184

3,859

9,478

D-44

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
2,842
2,697
800
836
378
181
20
10
0
7,763

Scen. 2
Above
trigger &
waiver
1,734
1,646
488
510
230
110
12
6
0
4,737

E=C*D
Scen. 3
Above
MCL

5,024
4,768
1,414
1,478
667
319
35
17
1
13,724

Scen. 4
Above
trigger &
below MCL
4,745
4,503
1,335
1,396
630
302
33
16
1
12,963

Total

14,345
13,614
4,037
4,221
1,906
912
101
49
2
39,187

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

237
338
178
409
469
447
101
107
7
2,292

23
33
18
40
42
40
9
9
1
215

186
265
139
321
331
316
72
75
5
1,710

435
619
326
749
774
739
167
176
11
3,997

882
1,254
661
1,519
1,616
1,542
349
368
24
8,215

10,055

4,952

15,435

16,960

47,401

June 2008

Exhibit 27 - Ph V VOCs p2
Phase V VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
14,345
1.15
16,425
$0
$0
0.0
101-500
13,614
1.15
15,588
$0
$0
0.0
501-1,000
4,037
1.40
5,652
$0
$0
0.0
1,001-3,300
4,221
1.40
5,910
$0
$0
0.0
3,301-10,000
1,906
1.80
3,421
$0
$0
0.0
10,001-50,000
912
2.93
2,671
$0
$0
0.0
50,001-100,000
101
2.93
296
$0
$0
0.0
100,001-1,000,000
49
8.79
435
$0
$0
0.0
>1,000,000
2
8.79
18
$0
$0
Total
39,187
50,415
$0

Phase V VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
882
1.12
987
0.0
101-500
1,254
1.12
1,405
$0
$0
0.0
501-1,000
661
1.19
783
$0
$0
0.0
1,001-3,300
1,519
1.19
1,800
$0
$0
0.0
3,301-10,000
1,616
1.27
2,044
$0
$0
0.0
10,001-50,000
1,542
2.29
3,532
$0
$0
0.0
50,001-100,000
349
2.29
799
$0
$0
0.0
100,001-1,000,000
368
4.24
1,560
$0
$0
0.0
>1,000,000
24
4.24
102
$0
$0
Total
8,215
13,012
$0

Phase V VOCs
GRAND TOTAL

47,401
63,427
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-45

$0

June 2008

Exhibit 28 - Ph V IOCs p1

Phase V IOCs, except sulfate
Ground Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%

Scen. 4
Above
trigger &
below MCL

0.042
0.042
0.042
0.042
0.042
0.042
0.042
0.042
0.042

-

Phase V IOCs, except sulfate
Surface Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

Phase V IOCs,
except sulfate:
GRAND TOTAL

15,784
14,980
4,442
4,645
2,097
1,003
111
54
2
43,119

567
807
425
977
1,010
964
218
230
15
5,214

76.7%
76.7%
76.7%
76.7%
88.8%
88.8%
88.8%
88.8%
88.8%

Scen. 2
Below
trigger &
waiver
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 3
Above
MCL

0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver
3,941
3,740
1,109
1,160
524
250
28
14
1
10,766

Scen. 4
Above
trigger &
below MCL

865
821
243
254
115
55
6
3
0
2,362

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Scen. 1
Below
trigger &
no waiver

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL
-

Scen. 1
Below
trigger &
no waiver

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

D
Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
5,209
4,943
1,466
1,533
692
331
37
18
1
14,229

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL

435
619
326
749
897
857
194
204
13
4,294

49
70
37
85
87
83
19
20
1
451

14
20
11
24
25
24
5
6
0
130

-

47,413

11,218

2,493

-

D-46

Scen. 1
Below
trigger &
no waiver

Annual Sampling Events by Scenario

Scen. 1
Below
trigger &
no waiver

D
Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 2
Above
trigger &
waiver
434
411
122
128
58
28
3
1
0
1,184

E=C*D
Scen. 3
Above
MCL

3,459
3,283
974
1,018
460
220
24
12
1
9,450

Scen. 4
Above
trigger &
below MCL
-

Total

9,101
8,638
2,561
2,678
1,209
578
64
31
1
24,863

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

435
619
326
749
897
857
194
204
13
4,294

5
8
4
9
10
9
2
2
0
50

57
81
43
98
101
96
22
23
2
521

-

497
707
372
856
1,008
962
218
230
15
4,865

18,523

1,234

9,971

-

29,728

June 2008

Exhibit 28 - Ph V IOCs p2
Phase V IOCs, except sulfate (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
(carrried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
9,101
1.15
10,421
5,211
$29
$299,066
0.5
101-500
8,638
1.15
9,890
4,945
$29
$283,827
0.5
501-1,000
2,561
1.40
3,586
1,793
$29
$102,911
0.5
1,001-3,300
2,678
1.40
3,749
1,875
$29
$107,602
0.5
3,301-10,000
1,209
1.80
2,171
1,085
$29
$62,289
0.5
10,001-50,000
578
2.93
1,695
847
$29
$48,637
0.5
50,001-100,000
64
2.93
188
94
$29
$5,389
0.5
100,001-1,000,000
31
8.79
276
138
$29
$7,917
0.5
>1,000,000
1
8.79
12
6
$29
$335
Total
24,863
31,987
15,994
$917,972

Phase V IOCs, except sulfate (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
of Samples
Event
Sampling Events
Total Cost, $
Total
Cost per
Burden per
per Year
(from B of
(carrried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
497
1.12
557
278
$29
$15,974
0.5
101-500
707
1.12
792
396
$29
$22,731
0.5
501-1,000
372
1.19
441
221
$29
$12,664
0.5
1,001-3,300
856
1.19
1,015
507
$29
$29,120
0.5
3,301-10,000
1,008
1.27
1,275
638
$29
$36,598
0.5
10,001-50,000
962
2.29
2,203
1,102
$29
$63,228
0.5
50,001-100,000
218
2.29
498
249
$29
$14,297
0.5
100,001-1,000,000
230
4.24
973
487
$29
$27,929
0.5
>1,000,000
15
4.24
63
32
$29
$1,821
Total
4,865
7,818
3,909
$224,363

Phase V IOCs, except
sulfate
GRAND TOTAL

29,728
39,806
19,903
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-47

$1,142,335

June 2008

Exhibit 29 - Diquat p1

Diquat, Endothall, Glyphosate
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.008
0.008
0.008
0.008
0.008
0.008
0.008
0.008
0.008

2,968
2,817
835
873
394
189
21
10
0
8,107

0
0
0
0
0
0
0
0
0

Diquat, Endothall, Glyphosate
Surface Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

567
807
425
977
1,010
964
218
230
15
5,214

Diquat, Endothall,
Glyphosate:
GRAND TOTAL

61,462

14.4%
14.4%
14.4%
14.4%
41.2%
41.2%
41.2%
41.2%
41.2%

Scen. 2
Below
trigger &
waiver
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 3
Above
MCL

0
0
0
0
0
0
0
0
0

17,458
16,568
4,913
5,137
2,319
1,109
123
60
3
47,690

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

165
156
46
48
22
10
1
1
0
450

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035

82
116
61
141
416
397
90
95
6
1,404

314
446
235
541
559
533
121
127
8
2,884

9,512

50,575

-

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

979
929
276
288
264
126
14
7
0
2,884

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

-

20
28
15
34
35
34
8
8
1
182

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

632

D-48

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

D
Scen. 2
Below
trigger &
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
275
261
77
81
37
17
2
1
0
751

Total

1,254
1,191
353
369
301
144
16
8
0
3,636

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

27
38
20
46
279
266
60
63
4
805

-

-

46
66
35
80
82
79
18
19
1
425

73
104
55
126
361
345
78
82
5
1,230

3,689

-

-

1,177

4,866

June 2008

Exhibit 29 - Diquat p2
Diquat, Endothall, Glyphosate (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
(carrried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
1,254
1,191
353
369
301
144
16
8
0
3,636

1.15
1.15
1.40
1.40
1.80
2.93
2.93
8.79
8.79

G=E*F
1,436
1,363
494
517
540
421
47
69
3
4,890

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
718
682
247
258
270
211
23
34
1
2,445

J
$287
$287
$287
$287
$287
$287
$287
$287
$287

K=G*J
$412,205
$391,202
$141,843
$148,308
$154,911
$120,959
$13,403
$19,689
$832
$1,403,353

Diquat, Endothall, Glyphosate (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
of Samples
Event
Sampling Events
Total Cost, $
Total
Cost per
Burden per
per Year
(from B of
(carrried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
73
1.12
82
41
$287
$23,541
0.5
101-500
104
1.12
117
58
$287
$33,499
0.5
501-1,000
55
1.19
65
33
$287
$18,664
0.5
1,001-3,300
126
1.19
150
75
$287
$42,915
0.5
3,301-10,000
361
1.27
457
228
$287
$131,106
0.5
10,001-50,000
345
2.29
789
395
$287
$226,505
0.5
50,001-100,000
78
2.29
178
89
$287
$51,217
0.5
100,001-1,000,000
82
4.24
349
174
$287
$100,050
0.5
>1,000,000
5
4.24
23
11
$287
$6,525
Total
1,230
2,209
1,105
$634,022

Diquat, Endothall,
Glyphosate
GRAND TOTAL

4,866
7,099
3,550
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-49

$2,037,376

June 2008

Exhibit 30 - Oxymyl p1

Oxymyl
Ground Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001

4,756
4,513
1,338
1,399
632
302
33
16
1
12,992

0
0
0
0
0
0
0
0
0

Oxymyl
Surface Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Oxymyl:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

23.1%
23.1%
23.1%
23.1%
64.7%
64.7%
64.7%
64.7%
64.7%

Scen. 2
Below
trigger &
waiver
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 3
Above
MCL

0
0
0
0
0
0
0
0
0

15,814
15,008
4,451
4,653
2,101
1,005
111
55
2
43,200

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

21
20
6
6
3
1
0
0
0
56

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0
0
0
0
0
0
0
0
0

131
186
98
226
654
624
141
149
10
2,219

200
285
150
345
356
340
77
81
5
1,840

-

15,210

45,040

-

-

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,569
1,489
442
462
423
203
22
11
0
4,622

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL
-

56

D-50

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

Scen. 1
Below
trigger &
no waiver
0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
34
33
10
10
5
2
0
0
0
94

Total

1,604
1,522
451
472
428
205
23
11
0
4,716

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

43
62
32
74
438
418
95
100
7
1,269

-

-

5,891

-

-

Scen. 4
Above
trigger &
below MCL
-

94

Total

43
62
32
74
438
418
95
100
7
1,269

5,984

June 2008

Exhibit 30 - Oxymyl p2
Oxymyl (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,604
1.15
1,836
$0
$0
0.0
101-500
1,522
1.15
1,743
$0
$0
0.0
501-1,000
451
1.40
632
$0
$0
0.0
1,001-3,300
472
1.40
661
$0
$0
0.0
3,301-10,000
428
1.80
768
$0
$0
0.0
10,001-50,000
205
2.93
600
$0
$0
0.0
50,001-100,000
23
2.93
66
$0
$0
0.0
100,001-1,000,000
11
8.79
98
$0
$0
0.0
>1,000,000
0
8.79
4
$0
$0
Total
4,716
6,408
$0

Oxymyl (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
43
1.12
48
0.0
101-500
62
1.12
69
$0
$0
0.0
501-1,000
32
1.19
38
$0
$0
0.0
1,001-3,300
74
1.19
88
$0
$0
0.0
3,301-10,000
438
1.27
554
$0
$0
0.0
10,001-50,000
418
2.29
957
$0
$0
0.0
50,001-100,000
95
2.29
216
$0
$0
0.0
100,001-1,000,000
100
4.24
423
$0
$0
0.0
>1,000,000
7
4.24
28
$0
$0
Total
1,269
2,422
$0

Oxymyl
GRAND TOTAL

5,984
8,830
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-51

$0

June 2008

Exhibit 31 - Dinoseb p1

Dinoseb
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.004

4,598
4,364
1,294
1,353
611
292
32
16
1
12,560

0
0
0
0
0
0
0
0
0

Dinoseb
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Dinoseb:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

22.3%
22.3%
22.3%
22.3%
61.0%
61.0%
61.0%
61.0%
61.0%

Scen. 2
Below
trigger &
waiver
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 3
Above
MCL

0
0
0
0
0
0
0
0
0

15,910
15,099
4,478
4,682
2,114
1,011
112
55
2
43,463

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

82
78
23
24
11
5
1
0
0
225

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025

127
180
95
218
616
588
133
140
9
2,106

207
295
155
357
369
352
80
84
5
1,905

14,666

45,368

-

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,517
1,440
427
446
409
196
22
11
0
4,469

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

-

14
20
11
24
25
24
5
6
0
130

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

355

D-52

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

D
Scen. 2
Below
trigger &
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
138
131
39
40
18
9
1
0
0
376

Total

1,655
1,571
466
487
428
205
23
11
0
4,844

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

42
59
31
72
413
394
89
94
6
1,200

-

-

33
47
25
57
59
56
13
13
1
304

75
107
56
129
471
450
102
107
7
1,504

5,669

-

-

679

6,348

June 2008

Exhibit 31 - Dinoseb p2
Dinoseb (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carrried forward (from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,655
1.15
1,895
$0
$0
0.0
101-500
1,571
1.15
1,798
$0
$0
0.0
501-1,000
466
1.40
652
$0
$0
0.0
1,001-3,300
487
1.40
682
$0
$0
0.0
3,301-10,000
428
1.80
767
$0
$0
0.0
10,001-50,000
205
2.93
599
$0
$0
0.0
50,001-100,000
23
2.93
66
$0
$0
0.0
100,001-1,000,000
11
8.79
98
$0
$0
0.0
>1,000,000
0
8.79
4
$0
$0
Total
4,844
6,562
$0

Dinoseb (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carrried forward (from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
75
1.12
84
0.0
101-500
107
1.12
119
$0
$0
0.0
501-1,000
56
1.19
66
$0
$0
0.0
1,001-3,300
129
1.19
153
$0
$0
0.0
3,301-10,000
471
1.27
596
$0
$0
0.0
10,001-50,000
450
2.29
1,030
$0
$0
0.0
50,001-100,000
102
2.29
233
$0
$0
0.0
100,001-1,000,000
107
4.24
455
$0
$0
0.0
>1,000,000
7
4.24
30
$0
$0
Total
1,504
2,767
$0

Dinoseb
GRAND TOTAL

6,348
9,328
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-53

$0

June 2008

Exhibit 32 - Endrin p2
Endrin, hexachlorobenzene, and hexachlorocyclopentadiene (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
(carrried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,394
1.15
1,596
0
$0
$0
0.0
101-500
1,323
1.15
1,515
0
$0
$0
0.0
501-1,000
392
1.40
549
0
$0
$0
0.0
1,001-3,300
410
1.40
574
0
$0
$0
0.0
3,301-10,000
371
1.80
667
0
$0
$0
0.0
10,001-50,000
178
2.93
520
0
$0
$0
0.0
50,001-100,000
20
2.93
58
0
$0
$0
0.0
100,001-1,000,000
10
8.79
85
0
$0
$0
0.0
>1,000,000
0
8.79
4
0
$0
$0
Total
4,098
5,567
0
$0

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
of Samples
Event
Sampling Events
Total Cost, $
Total
Cost per
Burden per
per Year
(from B of
(carrried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
170
1.12
190
0
$0
$0
0.0
101-500
242
1.12
271
0
$0
$0
0.0
501-1,000
127
1.19
151
0
$0
$0
0.0
1,001-3,300
293
1.19
347
0
$0
$0
0.0
3,301-10,000
592
1.27
749
0
$0
$0
0.0
10,001-50,000
565
2.29
1,294
0
$0
$0
0.0
50,001-100,000
128
2.29
293
0
$0
$0
0.0
100,001-1,000,000
135
4.24
572
0
$0
$0
0.0
>1,000,000
9
4.24
37
0
$0
$0
Total
2,261
3,904
0
$0

Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
GRAND TOTAL

6,359
9,471
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-54

$0

June 2008

Exhibit 32 - Endrin p1

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Number of Systems by Scenario

20,590
19,541
5,795
6,059
2,736
1,309
145
71
3
56,248

20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

0
0
0
0
0
0
0
0
0

0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.001

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene:
GRAND TOTAL

567
807
425
977
1,010
964
218
230
15
5,214

61,462

DDBP/Chem/Rads ICR - Chemical Phase Regulation

20.0%
20.0%
20.0%
20.0%
52.6%
52.6%
52.6%
52.6%
52.6%

Scen. 2
Below
trigger &
waiver
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%

Scen. 3
Above
MCL

0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006

16,450
15,611
4,629
4,840
2,185
1,045
116
57
2
44,936

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

-

21
20
6
6
3
1
0
0
0
56

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

4,120
3,910
1,160
1,212
547
262
29
14
1
11,255

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09

C=A*B
Scen. 3
Scen. 2
Above
Below
MCL
trigger &
waiver

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,360
1,290
383
400
367
175
19
10
0
4,004

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver

114
162
85
196
531
507
115
121
8
1,838

214
305
161
370
382
364
82
87
6
1,971

3
5
3
6
6
6
1
1
0
31

51
73
38
88
91
87
20
21
1
469

13,093

46,908

31

526

D-55

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
34
33
10
10
5
2
0
0
0
94

Total

1,394
1,323
392
410
371
178
20
10
0
4,098

Annual Sampling Events by Scenario

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

37
53
28
65
356
340
77
81
5
1,042

-

14
19
10
23
24
23
5
6
0
125

119
169
89
205
212
202
46
48
3
1,093

170
242
127
293
592
565
128
135
9
2,261

5,046

-

125

1,187

6,359

June 2008

Exhibit 33 - Chemicals - Summary of Original and
Revised Burden Estimates
Sampling Burden - Per Sample
2004
Burden
Phase II
0.5 hr
0.5 hr
Phase V
0.5 hr

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Task

Revised Burden

Phase II VOCs Sample
Phase II SOCs Sample

0.0 hrs
1.0 hr

PAH Benzo(a)pyrene Sample

0 hrs

D-56

June 2008

Appendix E
Radionuclides Rule Spreadsheets

Exhibit 1a - Radionuclides PWS Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual
O&M Cost

Annual
Capital Cost

Monitoring

52,110

70,556

35,278

$1,083,643

$6,896,661

N/A

Total

52,110

70,556

35,278

$1,083,643

$6,896,661

N/A

Requirement

Note: Initial monitoring was completed under the previous ICR.

Exhibit 1b - Radionuclides Primacy Agency Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual
O&M Cost

Annual
Capital Cost

Monitoring

57

70,556

4,233

$181,184

N/A

N/A

Total

57

70,556

4,233

$181,184

N/A

N/A

Requirement

Note: Initial monitoring was completed under the previous ICR.

DDBP/Chem/Rads ICR - Radionuclides

E-1

June 2008

Exhibit 2 - STATE BURDEN ASSOCIATED WITH RADIONUCLIDES MONITORING
Monitoring Related Burden and Costs - Primacy Agencies
Hours/1000
Labor rate
Total Cost/ 1000
Analyses
($/hr)
Analyses
Activity
Recordkeeping
12
42.80 $
514
Reporting
26
42.80 $
1,113
Compliance Tracking and Analysis
22
42.80 $
942
Total
60
42.80 $
2,568
Note: burden estimates are carried forward from estimates in the 2000 Radionuclides Rule ICR.
Burden estimates take into account the results of the February 2008 consultation with water industry
representatives.

DDBP/Chem/Rads ICR - Radionuclides

E-2

June 2008

Exhibit 3
2000 GROSS ALPHA MONITORING
Years:
2008
2009
2010
GA<3 SM GF1
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

2011

3-Yr.Avg

1.47
1
27,341
40,219
$57
$2,302,216

1.47
27,341
0
$57
$0

1.47
27,341
0
$57
$0

1.47
27,341
0
$57
$0

1.47
0.17
27,341
6,703
$57
$383,703

3.22
1
18,826
60,675
$57
$3,473,155

3.22
0
18,826
0
$57
$0

3.22
0
18,826
0
$57
$0

3.22
0
18,826
0
$57
$0

3.22
0.17
18,826
10,113
$57
$578,859

315 AND AGA<15 SM GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.47
1
431
635
$57
$36,327

1.47
0
431
0
$57
$0

1.47
0
431
0
$57
$0

1.47
0
431
0
$57
$0

1.47
0.17
431
106
$57
$6,054

GA>15 AND AGA<15 LG GF8
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

3.22
1
191
616
$57
$35,274

3.22
0
191
0
$57
$0

3.22
0
191
0
$57
$0

3.22
0
191
0
$57
$0

3.22
0.17
191
103
$57
$5,879

1.47
1
246
362
$57
$20,723

1.47
1
246
362
$57
$20,723

1.47
1
246
362
$57
$20,723

1.47
1
246
362
$57
$20,723

1.47
1
246
362
$57
$20,723

3.22
1
270
869
$57
$49,746

3.22
1
270
869
$57
$49,746

3.22
1
270
869
$57
$49,746

3.22
1
270
869
$57
$49,746

3.22
1
270
869
$57
$49,746

2008
52,110
103,376
51,688
$5,917,441

2009
52,110
7,130
3,565
$408,146

Years:
2010
52,110
5,907
2,954
$338,135

2011
52,110
1,231
616
$70,469

3-Yr.Avg
52,110
21,780
10,890
$1,246,745

2

GA<3 LG GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost
3

5

7

9

GA>15 and AGA>15 SM NO GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

10

GA>15 and AGA>15 LG NO GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

2000 GROSS ALPHA SCENARIO 3
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

Source:
Total number of systems from October 2007 SDWIS.
Distribution of systems based on 2000 Radionuclides Rule ICR.
Number of sites (entry points) per system from analysis of 2000 CWSS data.
As defined in 2000 Radionuclides Rule ICR, small systems are those serving 10,000 or fewer. Large systems serve more
than 10,000.
Sampling costs from 2000 Radionuclides Rule ICR, updated from $1998 to $2007.
Notes:
ICR period covers July 2008-June 2011.
1 - small systems with gross alpha < 3 and grandfathered data monitor every 9 years beginning in 2008
2 - large systems with gross alpha < 3 and grandfathered data monitor every 9 years beginning in 2009
3 - small systems with gross alpha between 3 and 7.5 and grandfathered data monitor every 6 years beginning in 2009
4 - large systems with gross alpha between 3 and 7.5 and grandfathered data monitor every 6 years beginning in 2009
5 - small systems with gross alpha between 7.5 and 15 and grandfathered data monitor every 3 years beginning in 2010
6 - large systems with gross alpha between 7.5 and 15 and grandfathered data monitor every 3 years beginning in 2010
7 - small systems with gross alpha higher than 15 and adjusted gross alpha less than 15 and grandfathered data monit
every 9 years beginning in 2008
8 - large systems with gross alpha higher than 15 and adjusted gross alpha lower than 15 and grandfathered data monit
every 9 years starting in 2008
9 - small systems with gross alpha higher than 15 and adjusted gross alpha higher than 15 are assumed not to grandfather
data, and are assumed to monitor annually beginning in 2005
10 - large systems with gross alpha higher than 15 and adjusted gross alpha higher than 15 are assumed not to grandfath
data and to monitor annually beginning in 2005

DDBP/Chem/Rads ICR - Radionuclides

E-3

June 2008

Exhibit 4
2000 GROSS BETA MONITORING
2008
Not Vulnerable1
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

2009

Years:
2010

2011

3-Yr.Avg

1.60
0
50,025
0
$57
$0

1.60
0
50,025
0
$57
$0

1.60
0
50,025
0
$57
$0

1.60
0
50,025
0
$57
$0

1.60
0.00
50,025
0
$57
$0

4.24
0
11
0
$195
$0

4.24
0
11
0
$195
$0

4.24
0
11
0
$195
$0

4.24
0
11
0
$195
$0

4.24
0.00
11
0
$195
$0

Vulnerable w/o known contam., GB < 43
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.60
6
2,074
19,958
$83
$1,662,863

1.60
6
2,074
19,958
$83
$1,662,863

1.60
6
2,074
19,958
$83
$1,662,863

1.60
6
2,074
19,958
$83
$1,662,863

1.60
6.00
2,074
19,958
$83
$1,662,863

Vulnerable w/o known contam., GB > 44
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.60
20
0
$89
$0

1.60
20
0
$89
$0

1.60
20
0
$89
$0

1.60
20
0
$89
$0

1.60
20.00
0
0
$89
$0

Vulnerable w/ known contam.5
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.60
10
0
$117
$0

1.60
10
0
$117
$0

1.60
10
0
$117
$0

1.60
10
0
$117
$0

1.60
10.00
0
0
$117
$0

2008
52,110
19,958
9,979
$1,662,863

2009
52,110
19,958
9,979
$1,662,863

Years:
2010
52,110
19,958
9,979
$1,662,863

2011
52,110
19,958
9,979
$1,662,863

3-Yr. Avg
52,110
19,958
9,979
$1,662,863

Vulnerable SW > 100,000
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

2

2000 GROSS BETA
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

Source:
Total number of systems from October 2007 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2000 CWSS data
Sampling costs from 2000 Radionuclides Rule ICR, updated from $1998 to $2007.
Notes:
ICR period covers July 2008-June 2011.
1 - not vulnerable systems are not required to monitor
2 - vulnerable SW systems serving more than 100,000 are not automatically required to monitor
3 - vulnerable systems without known contamination and gross beta less than 4 take 6 samples per year beginning in 2004
(quarterly gross beta, 1 tritium, and 1 strontium)
4 - vulnerable systems without known contamination and gross beta greater than 4 take 20 samples per year beginning in
2004 (monthly gross beta, quarterly tritium, and quarterly strontium)
5 - vulnerable systems with known contamination take 10 samples a year beginning in 2004 (quarterly gross beta, quarterly
iodine, 1 strontium, and 1 tritium)

DDBP/Chem/Rads ICR - Radionuclides

E-4

June 2008

Exhibit 5
2000 COMBINED RADIUM MONITORING
Years:
2008
2009
2010

2011

3-Yr.Avg

1

GA<5 and RA228<2.5 and CR<1 SM
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
1
22,944
33,751
$140
$4,722,516

1.47
0
22,944
$140
$0

1.47
0
22,944
$140
$0

1.47
0
22,944
$140
$0

1.47
0.17
22,944
5,625
$140
$787,086

GA<5 and RA228<2.5 and CR<1 LG2
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
1
15,720
50,667
$140
$7,089,474

3.22
0
15,720
$140
$0

3.22
0
15,720
$140
$0

3.22
0
15,720
$140
$0

3.22
0.17
15,720
8,444
$140
$1,181,579

GA<5 and RA228<2.5 and 15 SM7
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
2
237
698
$127
$88,754

1.47
2
237
698
$127
$88,754

1.47
2
237
698
$127
$88,754

1.47
2
237
698
$127
$88,754

1.47
2.00
237
698
$127
$88,754

GA<5 and RA228<2.5 and CR>5 LG8
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
2
163
1,049
$127
$133,391

3.22
2
163
1,049
$127
$133,391

3.22
2
163
1,049
$127
$133,391

3.22
2
163
1,049
$127
$133,391

3.22
2.00
163
1,049
$127
$133,391

GA<5 and RA228>2.5 and CR<1 SM9
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
1
215
316
$140
$44,175

1.47
0
215
$140
$0

1.47
0
215
$140
$0

1.47
0
215
$140
$0

1.47
0.17
215
53
$140
$7,363

GA<5 and RA228>2.5 and CR<1 LG10
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
1
215
692
$140
$96,789

3.22
215
$140
$0

3.22
215
$140
$0

3.22
215
$140
$0

3.22
0.17
215
115
$140
$16,132

GA<5 and RA228>2.5 and 12.5 and 12.5 and 2.52.5 and 2.52.5 and CR>5 SM15
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
2
2
6
$127
$734

1.47
2
2
6
$127
$734

1.47
2
2
6
$127
$734

1.47
2
2
6
$127
$734

1.47
2.00
2
6
$127
$734

GA<5 and RA228>2.5 and CR>5 LG16
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
2
2
13
$127
$1,607

3.22
2
2
13
$127
$1,607

3.22
2
2
13
$127
$1,607

3.22
2
2
13
$127
$1,607

3.22
2.00
2
13
$127
$1,607

GA>5 and CR<1 w/GF SM17
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
2
246
724
$127
$92,055

1.47
0
246
0
$127
$0

1.47
0
246
0
$127
$0

1.47
0
246
0
$127
$0

1.47
0.33
246
121
$127
$15,342

GA>5 and CR<1 w/GF LG18
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
2
276
1,781
$127
$226,605

3.22
0
276
0
$127
$0

3.22
0
276
0
$127
$0

3.22
0
276
0
$127
$0

3.22
0.33
276
297
$127
$37,767

GA>5 and 15 and 15 and 2.55 and 2.55 and CR>5 SM23
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.47
2
431
1,269
$127
$161,371

1.47
2
431
1,269
$127
$161,371

1.47
2
431
1,269
$127
$161,371

1.47
2
431
1,269
$127
$161,371

1.47
2.00
431
1,269
$127
$161,371

GA>5 and CR>5 LG24
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

3.22
2
191
1,232
$127
$156,695

3.22
2
191
1,232
$127
$156,695

3.22
2
191
1,232
$127
$156,695

3.22
2
191
1,232
$127
$156,695

3.22
2.00
191
1,232
$127
$156,695

Years:
2010
52,110
8,612
4,306
$1,140,363

2011
52,110
4,265
2,133
$542,552

3-Yr.Avg
52,110
27,727
13,864
$3,809,553

2000 COMBINED RADIUMS SCENARIO 2
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

DDBP/Chem/Rads ICR - Radionuclides

2008

2008

52,110
92,195
46,097
$12,814,166

52,110
26,340
13,170
$3,609,937

E-8

June 2008

Exhibit 5
2000 COMBINED RADIUM MONITORING
Source:
Total number of systems from October 2007 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2000 CWSS data
As defined in 2000 Radionuclides ICR, small systems are those serving 10,000 or fewer. Large systems serve more than 10,000.
Sampling costs from 2000 Radionuclides Rule ICR, updated from $1998 to $2007.
Notes:
ICR period covers July 2008-June 2011.
1 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years
beginning in 2008
2 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years
beginning in 2008
3 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6 years
beginning in 2009
4 - Large systems with gross alpha less than 5, Radium 228 less than 2.5 and combined radium between 1 and 2.5 monitor every 6 years
beginning in 2009
5 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years
beginning in 2010
6 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years
beginning in 2010
7 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228
annually beginning in 2005
8 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228
annually beginning in 2005
9 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years
beginning in 2008
10 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years
beginning in 2008
11 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6
years beginning in 2009
12 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6
years beginning in 2009
13 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3
years beginning in 2010
14 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3
years beginning in 2010
15 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228
annually beginning in 2005
16 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228
annually beginning in 2005
17 - Small systems with gross alpha greater than 5 and combined radium less than 1 with grandfathered data monitor Ra-226 and Ra-228
every 9 years beginning in 2008
18 - Large system with gross alpha greater than 5 and combined radium less than 1 with grandfathered data monitor Ra-226 and Ra-228 every
9 years beginning in 2008
19 - Small systems with gross alpha greater than 5 and combined radium between 1 and 2.5 with grandfathered data monitor Ra-226 and Ra228 every 6 years beginning in 2009
20 - Large system with gross alpha greater than 5 and combined radium between 1 and 2.5 with grandfathered data monitor Ra-226 and Ra228 every 6 years beginning in 2009
21 - Small systems with gross alpha greater than 5 and combined radium between 2.5 and 5 with grandfathered data monitor Ra-226 and Ra228 every 3 years beginning in 2010
22 - Large system with gross alpha greater than 5 and combined radium between 2.5 and 5 with grandfathered data monitor Ra-226 and Ra228 every 3 years beginning in 2009
23 - Small systems with gross alpha greater than 5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in
2005
24 - Large systems with gross alpha greater than 5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in
2005
DDBP/Chem/Rads ICR - Radionuclides

E-9

June 2008

Exhibit 6
2000 URANIUM MONITORING
2008

Years:
2010

2009

2011

3-Yr.Avg

1

GA>15 AND U<30 with GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.60
0
299
0
$163
$0

1.60
0
299
0
$163
$0

1.60
0
299
0
$163
$0

1.60
1
299
480
$163
$78,139

0.17
299
80
$163
$13,023

GA>15 AND U<30, No GF2
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.60
0
247
$163
$0

1.60
1
247
397
$163
$64,561

1.60
0
247
$163
$0

1.60
0
247
$163
$0

0.33
247
132
$163
$21,520

GA>15 and U>303
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.60
1
547
878
$163
$142,956

1.60
1
547
878
$163
$142,956

1.60
1
547
878
$163
$142,956

1.60
1
547
878
$163
$142,956

547
878
$163
$142,956

2000 URANIUM SCENARIO 2
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

2008
1,094
878
439
$142,956

2009
1,094
1,275
637
$207,517

Years:
2010
1,094
878
439
$142,956

2011
1,094
1,358
679
$221,095

3-Yr.Avg
1,094
1,090
545
$177,500

Source:
Total number of systems from October 2007 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2000 CWSS data
Sampling costs from 2000 Radionuclides Rule ICR, updated from $1998 to $2007.
Notes:
ICR period covers July 2008-June 2011.
Assumes uranium monitoring not required for systems with gross alpha less than 15.
1 - Systems with gross alpha greater than 15 and uranium less than 30 and grandfathered data monitor every 3 years
beginning in 2008
2 - System with gross alpha greater than 15 and uranium less than 30 with no grandfathered data monitor every 3 years
beginning in 2009
3 - Systems with gross alpha greater than 15 and uranium greater than 30 monitor annually beginning in 2005

DDBP/Chem/Rads ICR - Radionuclides

E-10

June 2008

Exhibit 7 - Radionuclides - Summary of Original and Revised Burden Estimates
No consultation comments were received on radionuclides burden estimates.

DDBP/Chem/Rads ICR - Radionuclides

E-11

June 2008

Appendix F
Disinfectant Residual Monitoring and
Associated Activities under the Surface
Water Treatment Rule Spreadsheets

Exhibit 1a - SWTR Residual Monitoring PWS Burden and Cost Summary

Requirement
Distribution System
Residuals
Entry Point Residuals Filtered Systems
Entry Point Residuals Unfiltered Systems
Total

Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

14,010

1,727,156

143,930

$4,421,128

$43,940,130

N/A

13,950

6,810,682

864,714

$26,561,647

$1,066,076

$4,513,697

60

31,996

5,333

$163,804

$20,300

$40,669

14,010

8,569,835

1,013,976

$31,146,579

$45,026,506

$4,554,366

Exhibit 1b - SWTR Residual Monitoring Primacy Agency Burden and Cost Summary

Requirement
Residual Monitoring
Review
Total

Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

57

168,116

271,310

$11,611,818

N/A

N/A

57

168,116

271,310

$11,611,818

N/A

N/A

Note: State burden associated with SWTR residual derived from the original State Workload Model and apportioned based on
the percentage of PWS burden associated with residual monitoring. The remaining SWTR state burden is discussed in the
Microbial ICR.

DDBP/Chem/Rads ICR - SWTR Rule

F-1

June 2008

Exhibit 2 - Number of Routine TCR Samples Taken per Month by Surface/GWUDI Systems
(Used to Determine Number of Disinfectant Samples in Distribution System)
SURFACE/GWUDI

Population
Range

≤500
501-1k
1,001-2.5K
2,501-3.3K
3,301-4.1K
4,101-4.9K
4,901-5.8K
5,801-6.7K
6,701-7.6K
7,601-8.5K
8,501-10k
10,001-12.9k
12,901-17.2K
17,201-21.5K
21,501-25K
25,001-33K
33,001-41K
41,001-50K
50,001-59K
59,001-70K
70,001-83K
83,001-96K
96,001-130K
130,001-220K
220,001-320K
320,001-450K
450,001-600K
600,001-780K
780,001-970K
970,001-1,230K
1,230,001-1,520K
1,520,001-1,850K
1,850,001-2,270K
2,270,001-3,020K
3,020,001-3,960K
Over 3,960K

Routine Samples
Required
A
1
1
2
3
4
5
6
7
8
9
10
10
15
20
25
30
40
50
60
70
80
90
100
120
150
180
210
240
270
300
330
360
390
420
450
480

CWSs
Systems Samples
B
C=B*A

NTNCWSs
Systems Samples
D
E=D*A

TNCWSs
Systems
Samples
F
G=F*A

Total PWSs
Systems
Samples
H=B+D+F
I=C+E+G

3,272
1,167
1,841
617
447
332
306
273
192
184
292
352
425
265
169
270
215
132
119
104
73
65
94
116
52
27
12
12
5
7
4
5
1
2
0
2

3,272
1,167
3,681
1,852
1,788
1,660
1,838
1,911
1,536
1,656
2,920
3,520
6,375
5,300
4,225
8,100
8,600
6,600
7,140
7,280
5,840
5,850
9,400
13,920
7,800
4,860
2,520
2,880
1,350
2,100
1,320
1,800
390
840
0
960

495
88
57
11
4
2
6
2
3
0
3
2
2
0
0
1
0
2
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0

495
88
114
33
16
10
36
14
24
0
30
20
30
0
0
30
0
75
0
0
80
0
0
120
0
0
0
0
0
0
0
0
0
0
0
0

1,713
82
45
11
6
3
5
4
0
0
4
1
1
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0

1,713
82
90
33
24
15
32
28
0
0
40
10
15
0
0
30
0
0
0
0
0
0
0
120
0
0
0
0
0
0
0
0
390
0
0
0

5,481
1,337
1,943
639
457
337
318
279
195
184
299
355
428
265
169
272
215
134
119
104
74
65
94
118
52
27
12
12
5
7
4
5
2
2
0
2

11,452

142,252

680

1,215

1,879

2,622

14,010

5480.55141
1337.205566
3885.28576
1918.069324
1828
1685
1905.994737
1953
1560
1656
2990
3550
6420
5300
4225
8160
8600
6675
7140
7280
5920
5850
9400
14160
7800
4860
2520
2880
1350
2100
1320
1800
780
840
0
960

Source: Number of PWSs from SDWIS October 2007.

DDBP/Chem/Rads ICR - SWTR Rule

F-2

June 2008

146,089

Exhibit 3 - System Inventory and Entry Points

Population
Category
<100
101-500
501-1000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

Systems
(SW/GWUDI)
CWS
NTNC
A
B
1,179
259
2,093
236
1,167
88
2,458
68
2,026
20
1,828
6
378
1
306
1
16
0

TNC
C
1,238
475
82
56
22
3
0
1
1

Unfiltered Surface
Water/GWUDI
CWS
NTNC
TNC
D
E
F
1
0
4
0
3
0
15
0
14
0
14
0
4
0
4
0
1
0

0
0
0
0
0
0
0
0
0

Filtered Surface Water/GWUDI
CWS
NTNC
TNC
G
H
I
1,178
259
1,238
2,089
236
475
1,164
88
82
2,443
68
56
2,012
20
22
1,814
6
3
374
1
0
302
1
1
15
0
1

Entry Points Per System
Total Filtered Entry Points
Total Unfiltered Entry Points
(SW/GWUDI)
(SW/GWUDI)
(SW/GWUDI)
Population
CWS
NTNC
TNC
CWS
NTNC
TNC
CWS
NTNC
TNC
Category
J
K
L
M=G*J
N=H*K
O=I*L
P=D*J
Q=E*K
R=F*L
<100
1.0
1.0
1.0
1,178
259
1,238
1
0
0
101-500
1.0
1.0
1.0
2,089
236
475
4
0
0
501-1,000
1.0
1.0
1.0
1,211
88
82
3
0
0
1,001-3,300
1.0
1.0
1.0
2,541
68
56
16
0
0
3,301-10K
1.1
1.0
1.0
2,113
20
22
15
0
0
10,001-50K
1.1
1.0
1.0
2,014
6
3
16
0
0
50,001-100K
1.1
1.0
1.0
415
1
0
4
0
0
100,001-1M
1.6
1.0
1.0
495
1
1
7
0
0
>1M
1.6
1.0
1.0
25
0
1
2
0
0
Source: Number of systems from SDWIS/FED data from October 2007. Source was not specified for some systems.
These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems within a given size
category. The number of unfiltered systems is from the economic analysis for the Long Term 2 Enhanced Surface
Water Treatment Rule (December 2005). All other SW/GWUDI systems are assumed to filter.
Note: This inventory is based on the assumption that all SW/GWUDI systems will conduct monitoring for disinfectant residual,
whether or not they purchase their water or treat their own. (The turbidity requirements of the Surface Water Treatment Rule,
addressed in the Microbial Rules ICR, are assumed to apply only to systems that have treatment plants).
Entry pts: From Exhibit 5.1 of the Draft Final Model Systems Report prepared for EPA by the Cadmus Group, Inc., in March 2005.
The exhibit is an analysis of data from the 2000 Community Water System Survey. Includes treated surface water entry points.
The analysis excludes 2 outlier systems that had more than 100 entry points, as well as 27 systems that provided insufficient
information on their treated entry points.

DDBP/Chem/Rads ICR - SWTR Rule

F-3

June 2008

Exhibit 4 - Distribution System Residual Monitoring Burden and Costs
SW/GWUDI Systems

Population
Category

< 1000
1,001-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

Hourly
Labor
Rate

A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

Number of Systems
CWS

NTNC

TNC

B
4,439
2,458
2,026
1,828
378
306
16

C
583
68
20
6
1
1
0

D
1,795
56
22
3
0
1
1

11,452

680

1,878

Annual Samples
Required Per System

Annual
Calculation
Burden Per
System (hrs)

(Based on TCR schedule)

(5 min. per sample)

E

F=E*5/60
12
27
79
280
868
1,611
4,255

Annual O&M
O&M
(Analytical) (Analytical)
Cost Per
Cost Per
System
Sample

G
1
2
7
23
72
134
355

$25
$25
$25
$25
$25
$25
$25

Average
Annual
Burden
Hours

H=E*G
I=F(B+C+D)
$305
6,818
$686
5,803
$2,004
13,578
$7,133
42,925
$22,087
27,420
$40,995
41,359
$108,239
6,027
143,930

Average
Average
Annual O&M
Annual
Cost
Labor Cost

J=I*A
K=H(B+C+D)
$209,424
$2,081,394
$178,262
$1,771,685
$417,073
$4,145,150
$1,318,539 $13,104,521
$842,265
$8,370,995
$1,270,424 $12,626,326
$185,141
$1,840,059
$4,421,128

$43,940,130

Source: Burden carried forward from the 1993 PWSS Program ICR. O&M costs based on figures from the Stage 1 DBPR ICR, inflated to 2007 dollars. Number of samples
based on requirements for monthly TCR sampling (see Exhibit 2). Burden associated with sampling itself is addressed under the Microbial Rules ICR in the section on the
TCR. Note that the burden for disinfectant residual monitoring is underestimated because it does not include disinfectant residual measured during repeat sampling.

DDBP/Chem/Rads ICR - SWTR Rule

F-4

June 2008

Exhibit 5 - Entry Point Residual Monitoring Burden and Labor Costs (Filtered Systems)
Filtered SW/GWUDI Systems

Population
Category

Number of Filtered Entry
Hourly
Points
Labor
% Cont.
CWS
NTNC
TNC
Rate
Monitoring

Annual Calculations
Required Per Entry
Point- Cont.
Monitoring

Annual
Annual Calculations
Calc/Reporting
Required Per Entry Annual Calc/Reporting Burden Per Entry
Point - Grab
Point - Grab
Burden Per Entry Point
Sampling
- Cont. Monitoring (hrs) Sampling (hrs)
(5.5 min. per calc.)

< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M
Total

A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

B
3,267
1,211
1,270
1,270
2,113
2,014
415
495
25

C
495
88
34
34
20
6
1
1
0

D
1,713
82
28
28
22
3
0
1
1

12,080

680

1,878

E
50%
50%
50%
50%
100%
100%
100%
100%
100%

G

F
365
365
365
365
365
365
365
365
365

(10.0 min. per calc.)

H=F*5.5/60
365
730
1,095
1,460
N/A
N/A
N/A
N/A
N/A

Average
Average Annual
Annual
Burden Hours Labor Cost

I=G*10/60
33
33
33
33
33
33
33
33
33

61
122
183
243
N/A
N/A
N/A
N/A
N/A

J
258,151
107,096
143,866
184,391
72,111
67,680
13,923
16,638
857

K=J*A
$7,929,688
$3,289,705
$4,419,162
$5,663,996
$2,215,063
$2,078,957
$427,687
$511,079
$26,310

864,714 $26,561,647

Source: Burden carried forward from the 1993 PWSS Program ICR. Burden estimates also take into account results of February 2008 consultations with water industry representatives.
[B] - [D] Number of filtered entry points from System Inventory and Entry Points sheet (see Exhibit 3).
[E] Assumes 50 percent of systems serving 3,300 or less will conduct grab sampling and the other 50 percent will conduct continuous monitoring.
[G] According to 40 CFR 141.74(c)(2), systems conducting grab sampling and serving 500 or less must sample once per day. Systems serving 501-1,000 must sample twice a day. Systems
serving 1,001-2,500 must take 3 samples a day. Systems serving 2,501-3,300 must take 4 samples a day.
[I] Burden for collecting grab samples addressed in the Microbial Rules ICR under the section on SWTR and turbidity monitoring.
[J] = (B+C+D)(E*H+(1-E)*I)

DDBP/Chem/Rads ICR - SWTR Rule

F-5

June 2008

Exhibit 6 - Entry Point Residual Monitoring O&M and Capital Costs (Filtered Systems)
Filtered SW/GWUDI Systems
Number of Filtered
Entry Points

Population
Category

CWS

NTNC

TNC

Calculations/Entry
Point/Year - Grab
Sampling

Continuous
Monitoring
Materials (per
calc.)

< 500
501-1000
1,001-2,500
2,501-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

3,267
1,211
1,270
1,270
2,113
2,014
415
495
25

495
88
34
34
20
6
1
1
0

Annual O&M Costs

O&M Unit Costs

Calculations/Entry
% Cont.
Point/Year - Cont.
Monitoring
Monitoring

1,713
82
28
28
22
3
0
1
1

50%
50%
50%
50%
100%
100%
100%
100%
100%

365
365
365
365
365
365
365
365
365

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

Grab
Sampling

Continuous
Monitoring

Grab Sampling

Materials (per
calc.)

Unit O&M costs * #
Entry Points * #
Samples

Unit O&M costs * #
Entry Points * #
Samples

$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16

$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16

Total
12,080
680 1,878
Source: Number of filtered entry points from System Inventory and Entry Points sheet (Exhibit 3).
Note: O&M and capital unit costs updated from $2000 to $2007

DDBP/Chem/Rads ICR - SWTR Rule

F-6

$156,419
$39,444
$38,061
$38,061
$123,137
$115,571
$23,776
$28,411
$1,463

$156,419
$78,888
$114,182
$152,243
N/A
N/A
N/A
N/A
N/A

$564,343

$501,733

Annual Capital Costs

Capital Unit Costs

Continuous
Monitoring

Grab
Sampling

Continuous
Monitoring

Grab Sampling

In-line Analyzer

Bench-Top
Unit

1/7 of systems
replace per year

1/7 of systems replace
per year

$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025

$361
$361
$361
$361
N/A
N/A
N/A
N/A
N/A

$1,182,976
$298,310
$287,848
$287,848
$931,268
$874,046
$179,811
$214,870
$11,062

$141,279
$35,626
$34,377
$34,377
N/A
N/A
N/A
N/A
N/A

$4,268,038

$245,659

June 2008

Exhibit 7 - Entry Point Residual Monitoring Burden and Labor Costs (Unfiltered Systems)

Unfiltered SW/GWUDI Systems

Population
Category

Hourly
Labor
Rate

< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

Number of Unfiltered
Entry Points
CWS

NTNC

TNC

% Cont.
Monitoring

B

C

D

E

5
3
8
8
15
16
4
7
2

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

Annual
Annual
Calculations
Calculations
Required Per
Required Per
Entry Point- Cont.
Entry Point Monitoring
Grab Sampling
G

F
50%
50%
50%
50%
100%
100%
100%
100%
100%

365
365
365
365
365
365
365
365
365

365
730
1,095
1,460
N/A
N/A
N/A
N/A
N/A

Annual
Calc/Reporting
Burden Per Entry
Point - Cont.
Monitoring (hrs)

Annual
Calc/Reporting
Burden Per Entry
Point - Grab
Sampling (hrs)

(10 min. per calc.)

(10 min. per calc.)

H

I
61
61
61
61
61
61
61
61
61

Average
Annual
Burden
Hours
J

61
122
183
243
N/A
N/A
N/A
N/A
N/A

304
285
949
1,186
894
945
270
399
100

Average
Annual
Labor Cost
K=J*A
$9,343
$8,745
$29,151
$36,438
$27,469
$29,039
$8,297
$12,258
$3,065

Total
67
0
0
5,333
$163,804
Source: Burden carried forward from the 1993 PWSS Program ICR. The calculation and reporting burden is higher for unfiltered systems because they must determine CT (i.e.,
calculate whether required disinfection has been achieved).
[E] Assumes 50 percent of systems serving 3,300 or less will conduct grab sampling and the other 50 percent will conduct continuous monitoring.
[G] According to 40 CFR 141.74(b)(5), systems conducting grab sampling and serving 500 or less must sample once per day. Systems serving 501-1,000 must sample twice a day.
[H]-[I] Includes burden for recording pH and temperature (used to calculate CT). Burden for collecting grab samples addressed in the Microbial Rules ICR under the section on
SWTR and turbidity monitoring.
[J] = (B+C+D)(E*H+(1-E)*I)

DDBP/Chem/Rads ICR - SWTR Rule

F-7

June 2008

Exhibit 8 - Entry Point Residual Monitoring O&M and Capital Costs (Unfiltered Systems)
Unfiltered SW/GWUDI Systems
Residual Analyzers
Number of Unfiltered
Entry Points

Population
Category

CWS

A

NTNC

B

Annual O&M Costs

O&M Unit Costs

% Cont.
Monitoring

TNC

C

D

< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

5
3
8
8
15
16
4
7
2

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

Total

67

0

0

Calculations/Entry Calculations/Entry
Point/Year - Cont. Point/Year - Grab
Monitoring
Sampling

E

50%
50%
50%
50%
100%
100%
100%
100%
100%

F
365
365
365
365
365
365
365
365
365

Continuous
Monitoring

Grab Sampling

Grab Sampling

Materials (per calc.)

Materials (per calc.)

Unit O&M costs * # Entry
Points * # Samples

Unit O&M costs * # Entry
Points * # Samples

G

H

I

J

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16

$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16
$0.16

Annual Capital Costs

Capital Unit Costs

Continuous
Monitoring

$143
$89
$223
$223
$840
$888
$254
$375
$94

$143
$178
$668
$891
N/A
N/A
N/A
N/A
N/A

$3,127

$1,881

Continuous
Monitoring Grab Sampling
In-line Analyzer

K
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025
$3,025

Continuous
Monitoring

Grab
Sampling

Bench-Top
Unit

1/7 of systems replace
per year

1/7 of systems
replace per year

L

M

N

$361
$361
$361
$361
N/A
N/A
N/A
N/A
N/A

$1,080
$674
$1,685
$1,685
$6,352
$6,715
$1,918
$2,835
$709

$129
$81
$201
$201
N/A
N/A
N/A
N/A
N/A

$23,653

$612

pH Monitors
Number of Unfiltered
Entry Points

Population
Category

CWS

A
< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10K
10,001-50K
50,001-100K
100,001-1M
>1M

NTNC

B
5
3
8
8
15
16
4
7
2

TNC

C
0
0
0
0
0
0
0
0
0

Annual O&M Costs

O&M Unit Costs

Calculations/Entry Calculations/Entry
% Cont.
Point/Year - Cont. Point/Year - Grab
Monitoring
Monitoring
Sampling

D
0
0
0
0
0
0
0
0
0

50%
50%
50%
50%
100%
100%
100%
100%
100%

E

F
365
365
365
365
365
365
365
365
365

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab Sampling

Materials (per entry
point)

Materials (per entry point)

Unit O&M costs * # Entry
Points

Unit O&M costs * # Entry
Points

G

H

I

J

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

$217
$217
$217
$217
$217
$217
$217
$217
$217

$289
$289
$289
$289
$289
$289
$289
$289
$289

Total
67
0
0
Source: Number of unfiltered entry points based on System Inventory and Entry Points sheet (see Exhibit 3).
Note: O&M and capital unit costs updated from $2000 to $2007.

DDBP/Chem/Rads ICR - SWTR Rule

F-8

Annual Capital Costs

Capital Unit Costs

$542
$338
$845
$845
$3,186
$3,368
$962
$1,422
$355

$722
$451
$1,127
$1,127
N/A
N/A
N/A
N/A
N/A

$11,864

$3,427

Continuous
Monitoring Grab Sampling
In-line Analyzer

K
$1,939
$1,939
$1,939
$1,939
$1,939
$1,939
$1,939
$1,939
$1,939

Continuous
Monitoring

Grab
Sampling

Bench-Top
Unit

1/7 of systems replace
per year

1/7 of systems
replace per year

L

M

N

$734
$734
$734
$734
N/A
N/A
N/A
N/A
N/A

$692
$432
$1,080
$1,080
$4,071
$4,304
$1,230
$1,817
$454

$262
$164
$409
$409
N/A
N/A
N/A
N/A
N/A

$15,160

$1,244

June 2008

Exhibit 9 - Surface Water Treatment Rule - Summary of Original and
Revised Burden Estimates
Entry Point Residual Monitoring Burden Per Calculation (Filtered Systems)
2004 Burden
5.5 min

Task
Calc/Reporting - Grab Sampling

DDBP/Chem/Rads ICR - SWTR Rule

F-9

Revised Burden
10.0 min

June 2008

Appendix G
Arsenic Rule Spreadsheets

Exhibit 1a - Arsenic Rule PWS Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Sampling

23,650

28,210

98,735

$3,032,855

$1,903,814

N/A

Total

23,650

28,210

98,735

$3,032,855

$1,903,814

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

Exhibit 1b - Arsenic Rule Primacy Agency Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Sampling
Recordkeeping

57

28,210

28,210

$1,207,357

N/A

N/A

Total

57

28,210

28,210

1,207,357

N/A

N/A

Requirement

DDBP/Chem/Rads ICR - Arsenic Rule

G-1

Annual O&M
Annual
Cost
Capital Cost

June 2008

Exhibit 2 - System Inventory and Average Number of Entry Points
Number of Non-Purchased Systems

CWSs
A

B

NTNCWSs
D
C

CWSs + NTNCWSs
F=B+D
E=A+C

Number of Entry Points per System

CWSs
G

H

NTNCWSs
I

Composited Entry Points per System

CWSs
NTNCWSs
J=(G*0.5)+(I*0.5) K=(H*0.5)+(I*0.5)
L=I

Size Category
GW
SW
GW
SW
GW
SW
GW
SW
GW & SW
GW
SW
GW & SW
0-100
12,091
1,179
8,873
259
20,963
1,439
1.3
1.2
1.0
1.1
1.1
1.0
101-500
13,919
2,093
6,666
236
20,585
2,329
1.3
1.2
1.0
1.1
1.1
1.0
501-1,000
4,511
1,167
1,741
88
6,252
1,255
1.8
1.4
1.0
1.4
1.2
1.0
1,001-3,300
5,770
2,458
765
68
6,535
2,526
1.8
1.4
1.0
1.4
1.2
1.0
3,301-10,000
2,796
2,026
100
20
2,896
2,046
2.6
1.5
1.0
1.8
1.3
1.0
10,001-50,000
1,347
1,828
15
6
1,362
1,834
2.9
2.3
1.0
2.9
2.3
1.0
50,001-100,000
149
378
1
149
379
2.9
2.3
1.0
2.9
2.3
1.0
100,001-1,000,000
73
306
1
73
307
8.8
4.2
1.0
8.8
4.2
1.0
3
16
8.8
4.2
1.0
8.8
4.2
1.0
>1,000,000
3
16
Total
40,658
11,452
18,160
679
58,817
12,132
Sources:
[A]-[D] SDWIS/FED data from October 2007. Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems within a given size
category.
[G]-[H] From Exhibits 5.1 and 5.2 of the Draft Final Model Systems Report prepared for EPA by The Cadmus Group, Inc., in March 2005. The exhibits are an analysis of data from the 2000 Community Water
System Survey. Includes both treated and untreated entry points. Excludes 2 outlier systems that had more than 100 entry points, as well as 27 systems that provided insufficient information on their treated entry
[I] EPA assumption.
[J]-[K] Assumed that 50% of systems serving <10,000 people will composite all of their samples. EPA experience regarding large systems (serving >10,000 people) is that they generally do not composite samples.

DDBP/Chem/Rads ICR - Arsenic Rule

G-2

June 2008

Exhibit 3 - Arsenic Monitoring Burden and Costs - CWSs
Ground Water CWSs

Population
Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

%
Hourly
Labor Number of Exceeding
MCL
Rate
Systems
A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

Total

B
12,091
13,919
4,511
5,770
2,796
1,347
149
73
3

C
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%

%
Exceeding
50% of
MCL

%
Receiving
Waiver

D
E=(1-D)*0.4
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%

40,658

Number
of
Systems
Receiving
Waiver

Average
Annual
Collection Reporting
Burden per Burden per Sampling
Burden
Sample
Sample
(hrs)
(hrs)
(hrs)

2011

Average
Annual
Samples

F=B*E
4,256
4,900
1,588
2,031
984
474
52
26
1

G
1,912
2,202
872
1,116
693
545
60
89
4

H
-

I
8,970
10,327
4,092
5,234
3,252
2,557
283
416
17

J
-

K=(G/2+H+I+J/2)/3
3,309
3,809
1,509
1,931
1,199
943
104
153
6

14,313

7,494

-

35,148

-

12,965

Total Samples by Year
2008

2009

2010

L

M
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

N=(L+M)*K
11,581
13,332
5,283
6,758
4,198
3,302
365
537
22

Average
Annual
O&M
Cost

Average
Annual
O&M Cost
Sampling
per
Labor Cost
Sample
$
$
$
$
$
$
$
$
$

O=A*N
355,730
409,536
162,274
207,577
128,945
101,415
11,218
16,488
678

$
$
$
$
$
$
$
$
$

P
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12

45,377 $ 1,393,862

$
$
$
$
$
$
$
$
$

Q=K*P
195,603
225,189
89,229
114,139
70,902
55,765
6,168
9,066
373

$

766,434

Average
Annual
Respondents

Average
Annual
Responses

R

S=K
2,565
2,953
839
1,073
463
322
36
17
1

3,309
3,809
1,509
1,931
1,199
943
104
153
6

8,268

12,965

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[C],
the MCL is from model results in the 2000 Arsenic Rule ICR
[ ] [D] Percentage
g
yof systems exceeding
g
qualify for a waiver.

pp

y

(

p

)

q

g

,

p

y

p

[G] Assumes that those systems that exceeded the MCL during initial monitoring in 2007 will each take 4 samples per entry point for one year. Assumes that they will return to compliance in following years.
[I] Assumes that those ground water systems that do not receive waivers will monitor every 3 years.
[K] The ICR period covers July 2008-June 2011.
[P] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to $2007.
[R] = [K] divided by number of entry points per system

Surface Water CWSs

Population
Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

%
Hourly
Labor Number of Exceeding
MCL
Systems
Rate
A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

B
1,179
2,093
1,167
2,458
2,026
1,828
378
306
16

C
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%

%
Exceeding
50% of
MCL

%
Receiving
Waiver

D
E=(1-D)*0.4
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%

11,452

Number
of
Systems
Receiving
Waiver

Average
Annual
Samples

Total Samples by Year
2008

2009

F=B*E
458
812
453
954
787
710
147
119
6

G
808
1,434
846
1,782
1,568
2,561
530
794
42

H
808
1,434
846
1,782
1,568
2,561
530
794
42

4,445

10,365

10,365

2010
I

2011

808
1,434
846
1,782
1,568
2,561
530
794
42

J
808
1,434
846
1,782
1,568
2,561
530
794
42

K=(G/2+H+I+J/2)/3
808
1,434
846
1,782
1,568
2,561
530
794
42

10,365

10,365

10,365

Average
Collection Reporting
Annual
Burden per Burden per Sampling
Sample
Burden
Sample
(hrs)
(hrs)
(hrs)
L

M
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

N=(L+M)*K
2,829
5,019
2,962
6,237
5,489
8,964
1,854
2,778
145

Average
Annual
O&M Cost
Sampling
per
Labor Cost
Sample
$
$
$
$
$
$
$
$
$

O=A*N
86,893
154,171
90,982
191,589
168,620
275,360
56,940
85,345
4,462

36,278 $ 1,114,361

$
$
$
$
$
$
$
$
$

P
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12

Average
Annual
O&M
Cost
$
$
$
$
$
$
$
$
$

Q=K*P
47,779
84,773
50,028
105,348
92,718
151,410
31,309
46,928
2,454

$

612,747

Average
Annual
Respondents

Average
Annual
Responses

R

S=K
652
1,156
618
1,301
1,025
1,118
231
187
10

808
1,434
846
1,782
1,568
2,561
530
794
42

6,299

10,365

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[C], [D] Percent of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will
qualify for a waiver.
[G]-[J] Assumes that those surface water systems that do not receive waivers will monitor annually.
[K] The ICR period covers July 2008-June 2011.
[P] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to $2007.
[R] = [K] divided by number of entry points per system

DDBP/Chem/Rads ICR - Arsenic Rule

G-3

June 2008

Exhibit 4 - Arsenic Monitoring Burden and Costs - NTNCWSs
Ground Water NTNCWSs

Population
Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

%
Exceeding
%
Hourly Number
50% of
Exceeding
Labor
of
MCL
MCL
Rate Systems
A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

Total

B
8,873
6,666
1,741
765
100
15
0
0
0

C
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%

%
Receiving
Waiver

D
E=(1-D)*0.4
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%

18,159

Number
of
Systems
Receiving
Waiver

2011

Average
Annual
Samples

Total Samples by Year
2008

2009

2010

Average
Collection Reporting
Annual
Burden per Burden per Sampling
Sample
Sample
Burden
(hrs)
(hrs)
(hrs)

F=B*E
3,045
2,288
598
263
34
5
-

G
1,432
1,076
281
123
16
2
-

H
-

I
5,828
4,378
1,143
502
66
10
-

J
-

K=(G/2+H+I+J/2)/3
2,181
1,639
428
188
25
4
-

6,233

2,931

-

11,927

-

4,464

L

M
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

N=(L+M)*K
7,634
5,735
1,498
658
86
13
0
0
0

Average
Annual
Sampling
Labor Cost
$
$
$
$
$
$
$
$
$

O=A*N
234,497
176,174
46,013
20,216
2,643
388
-

15,624 $

479,931

Average
Annual
O&M
Cost

O&M Cost
per
Sample
$
$
$
$
$
$
$
$
$

P
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12

$
$
$
$
$
$
$
$
$

Q=K*P
128,942
96,872
25,301
11,116
1,453
213
-

$

263,897

Average
Average
Annual
Annual
Respondents Responses
R
7,634
5,735
1,498
658
86
13
0
0
0

15,624

S=K
2,181
1,639
428
188
25
4
0
0
0

4,464

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[C],
Percentage
of systems
is from
modele results
the 2000 Arsenic
RuleeICR
[ ] [D]
e ce
tage o syste
s eceexceeding
g a a the
e MCL
s based
o occu
ce estin ates
se c Occu
ce
systems with levels below 50 percent of the MCL will qualify for a waiver.

ub c

ate Supp es a d s ca ed o e

o

000

se c

ue C

e ty states ( 0 pe ce t) a e

o

to a e adequate

sto ca data to g a t

a es

e e o e,

assu es t at 0 pe ce t o

[G] Assumes that those systems that exceeded the MCL during initial monitoring in 2007 will each take 4 samples per entry point for one year. Assumes that they will return to compliance in following years.
[I] Assumes that those ground water systems that do not receive waivers will monitor every 3 years.
[[K]] The ICR period
p
covers Julyy 2008-June 2011.
[P] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to $2007.
[R] = [K] divided by number of entry points per system

Surface Water NTNCWSs

Population
Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

%
Hourly Number
Exceeding
%
Labor
50% of
of
Exceeding
Rate Systems
MCL
MCL
A
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

B
259
236
88
68
20
6
1
1
0

C
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%

%
Receiving
Waiver

D
E=(1-D)*0.4
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%

680

Number
of
Systems
Receiving
Waiver

Total Samples by Year
2008

2009

2010

Average
Collection Reporting
Annual
Burden per Burden per Sampling
Sample
Sample
Burden
(hrs)
(hrs)
(hrs)

Average
Annual
Samples

2011

F=B*E
101
92
34
26
8
2
0
0
-

G
159
144
54
42
12
4
1
1
-

H
159
144
54
42
12
4
1
1
-

I
159
144
54
42
12
4
1
1
-

J
K=(G/2+H+I+J/2)/3
159
159
144
144
54
54
42
42
12
12
4
4
1
1
1
1
-

264

416

416

416

416

416

L

M
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

N=(L+M)*K
555
505
188
146
43
13
2
2
0

Average
Annual
Sampling
Labor Cost
$
$
$
$
$
$
$
$
$

O=A*N
17,050
15,524
5,789
4,478
1,316
413
66
66
-

1,455 $

44,701

Average
Annual
O&M
Cost

O&M Cost
per
Sample
$
$
$
$
$
$
$
$
$

P
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12
59.12

$
$
$
$
$
$
$
$
$

Q=K*P
9,375
8,536
3,183
2,462
723
227
36
36
-

$

24,580

Average
Average
Annual
Annual
Respondents Responses
R
555
505
188
146
43
13
2
2
0
1,455

S=K
159
144
54
42
12
4
1
1
0
416

Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[C], [D] Percent of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of
systems with levels below 50 percent of the MCL will qualify for a waiver.
[G]-[J] Assumes that those surface water systems that do not receive waivers will monitor annually.
[K] The ICR period covers July 2008-June 2011.
[P] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to $2007.
[R] = [K] divided by number of entry points per system

DDBP/Chem/Rads ICR - Arsenic Rule

G-4

June 2008

Exhibit 5 - Primacy Agency Burden and Costs
Sampling Recordkeeping
Total Samples by Year
Hourly
Labor
Rate
A
0-100
$42.80
101-500
$42.80
501-1,000
$42.80
1,001-3,300
$42.80
3,301-10,000
$42.80
10,001-50,000
$42.80
50,001-100,000
$42.80
100,001-1,000,000 $42.80
>1,000,000
$42.80
Population
Category

Average Annual
Submitted
Sampling Results
(2005-2007)
B=(C/2+D+E+F/2)/3
6,457
7,026
2,837
3,943
2,805
3,512
635
948
48

Total

28,210

2008
C
4,311
4,856
2,053
3,063
2,290
3,113
591
883
45

2009
D
967
1,578
900
1,824
1,581
2,565
530
794
42

2010
E
15,764
16,283
6,136
7,560
4,898
5,132
813
1,210
59

2011
F
967
1,578
900
1,824
1,581
2,565
530
794
42

21,205

10,781

57,856

10,781

Record-keeping Burden
per Sample (hrs)
G
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average Annual Recordkeeping Burden(hrs)
H=G*(C/2+D+E+F/2)/3
6,456.8
7,026.4
2,837.5
3,942.5
2,804.6
3,512.0
634.6
947.8
47.8

Average Annual O&M Cost
Record-Keeping
per
Labor Cost
Record
I=H*A
J
$
276,344 $
$
300,722 $
$
121,441 $
$
168,736 $
$
120,034 $
$
150,310 $
$
27,159 $
$
40,565 $
$
2,046 $
-

28,210 $

1,207,357

Average
Annual
O&M Cost
K
$
$
$
$
$
$
$
$
$
$

-

Average
Average
Annual
Annual
Respondents Responses
L
M=B
57
6,457
57
7,026
57
2,837
57
3,943
57
2,805
57
3,512
57
635
57
948
57
48
57

28,210

Notes:
The ICR covers the period July 2008-June 2011.
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[C]-[F] Number of samples equals total number of samples taken by CWSs and NTNCWSs each year.

DDBP/Chem/Rads ICR - Arsenic Rule

G-5

June 2008

Exhibit 6 - Arsenic Rule - Summary of Original and
Revised Burden Estimates
Arsenic Monitoring Burden
2004 Burden
1.0 hrs

DDBP/Chem/Rads ICR - Arsenic Rule

Task
Collection - Per Sample

G-6

Revised Burden
2.5 hrs

June 2008

Appendix H
Lead and Copper Rule Spreadsheets

Exhibit 1 - TAP MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
GROUND WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

SURFACE WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
12,091
13,919
4,511
5,770
2,796
977
370
118
31
69
4
3
40,658

Total
Systems
1,179
2,093
1,167
2,458
2,026
1,211
617
252
126
276
30
16
11,452

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
0
75K-100K
0
100K-500K
0
500K-1M
0
> 1M
0
TOTAL:
18,159

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
<100
259
101-500
236
501-1K
88
1K-3.3K
68
3.3K-10K
20
10K-25K
4
25K-50K
2
50K-75K
1
75K-100K
0
100K-500K
1
500K-1M
0
> 1M
0
TOTAL:
680

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
20,963
101-500
20,585
501-1K
6,252
1K-3.3K
6,535
3.3K-10K
2,896
10K-25K
986
25K-50K
376
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
58,818
Source: SDWIS/FED Data from October 2007

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
1,439
101-500
2,329
501-1K
1,255
1K-3.3K
2,526
3.3K-10K
2,046
10K-25K
1,215
25K-50K
619
50K-75K
253
75K-100K
126
100K-500K
277
500K-1M
30
> 1M
16
TOTAL:
12,131

DDBP/Chem/Rads ICR - Lead and Copper Rule

H1-1

June 2008

Exhibit 2 - TAP MONITORING FOR LEAD & COPPER - LABOR RATES
State Labor Rate
System Labor Rates
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

$42.80

$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March
2001 - December 2007, Total Compensation, Not Seasonally Adjusted,
Index Number, State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March
2001 - December 2007, Total Compensation, Not Seasonally Adjusted,
Index Number, State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H1-2

June 2008

Exhibit 3 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs
Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category Systems Schedule)
<100
12,091
5
101-500
13,919
10
501-1K
4,511
20
1K-3.3K
5,770
20
3.3K-10K
2,796
40
10K-25K
977
60
25K-50K
370
60
50K-75K
118
60
75K-100K
31
60
100
100K-500K
69
500K-1M
4
100
> 1M
3
100
TOTAL:
40,658

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection Labor Rate
and Analysis
For
(Per Sample)
Collection
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category Systems Schedule)
<100
8,873
5
101-500
6,666
10
501-1K
1,741
20
1K-3.3K
765
20
3.3K-10K
100
40
10K-25K
9
60
25K-50K
6
60
50K-75K
60
75K-100K
60
100
100K-500K
500K-1M
100
> 1M
100
TOTAL:
18,159

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection Labor Rate
and Analysis
For
(Per Sample)
Collection
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category Systems Schedule)
<100
20,963
5
101-500
20,585
10
501-1K
6,252
20
1K-3.3K
6,535
20
3.3K-10K
2,896
40
10K-25K
986
60
25K-50K
376
60
50K-75K
118
60
75K-100K
31
60
100
100K-500K
69
500K-1M
4
100
> 1M
3
100
TOTAL:
58,818

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection Labor Rate
and Analysis
For
(Per Sample)
Collection
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72

Average
O&M Cost
Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
$
614.35
$
1,228.69
$
2,457.38
$
2,457.38
$
4,914.76
$
7,372.15
$
7,372.15
$
7,372.15
$
7,372.15
$
12,286.91
$
12,286.91
$
12,286.91

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
614.35
$
614.35
$
1,228.69
$
1,228.69
$
2,457.38
$
3,686.07
$
3,686.07
$
3,686.07
$
3,686.07
$
6,143.45
$
6,143.45
$
6,143.45

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
614.35
$
614.35
$
1,228.69
$
1,228.69
$
2,457.38
$
3,686.07
$
3,686.07
$
3,686.07
$
3,686.07
$
6,143.45
$
6,143.45
$
6,143.45

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
614.35
$
614.35
$
1,228.69
$
1,228.69
$
2,457.38
$
3,686.07
$
3,686.07
$
3,686.07
$
3,686.07
$
6,143.45
$
6,143.45
$
6,143.45

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

GROUND WATER: NTNCWSs
Average
O&M Cost
Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
$
614.35
$
1,228.69
$
2,457.38
$
2,457.38
$
4,914.76
$
7,372.15
$
7,372.15
$
7,372.15
$
7,372.15
$
12,286.91
$
12,286.91
$
12,286.91

GROUND WATER: ALL SYSTEMS

DDBP/Chem/Rads ICR - Lead and Copper Rule

Average
O&M Cost
Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

H1-3

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
$
614.35
$
1,228.69
$
2,457.38
$
2,457.38
$
4,914.76
$
7,372.15
$
7,372.15
$
7,372.15
$
7,372.15
$
12,286.91
$
12,286.91
$
12,286.91

June 2008

Exhibit 3 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs
Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category Systems Schedule)
<100
1,179
5
101-500
2,093
10
501-1K
1,167
20
1K-3.3K
2,458
20
3.3K-10K
2,026
40
10K-25K
1,211
60
25K-50K
617
60
50K-75K
252
60
75K-100K
126
60
100
100K-500K
276
500K-1M
30
100
> 1M
16
100
TOTAL:
11,452

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection Labor Rate
and Analysis
For
(Per Sample)
Collection
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category Systems Schedule)
<100
259
5
101-500
236
10
501-1K
88
20
1K-3.3K
68
20
3.3K-10K
20
40
10K-25K
4
60
25K-50K
2
60
50K-75K
1
60
75K-100K
60
100
100K-500K
1
500K-1M
100
> 1M
100
TOTAL:
680

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection Labor Rate
and Analysis
For
(Per Sample)
Collection
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72
4.0 $
30.72

Average
O&M Cost
Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
$
614.35
$
1,228.69
$
2,457.38
$
2,457.38
$
4,914.76
$
7,372.15
$
7,372.15
$
7,372.15
$
7,372.15
$
12,286.91
$
12,286.91
$
12,286.91

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
614.35
$
614.35
$
1,228.69
$
1,228.69
$
2,457.38
$
3,686.07
$
3,686.07
$
3,686.07
$
3,686.07
$
6,143.45
$
6,143.45
$
6,143.45

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
614.35
$
614.35
$
1,228.69
$
1,228.69
$
2,457.38
$
3,686.07
$
3,686.07
$
3,686.07
$
3,686.07
$
6,143.45
$
6,143.45
$
6,143.45

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
33.06
$
66.12
$
132.23
$
132.23
$
264.47
$
396.70
$
396.70
$
396.70
$
396.70
$
661.17
$
661.17
$
661.17

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
33.06
$
33.06
$
66.12
$
66.12
$
132.23
$
198.35
$
198.35
$
198.35
$
198.35
$
330.58
$
330.58
$
330.58

SURFACE WATER: NTNCWSs
Average
O&M Cost
Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
$
614.35
$
1,228.69
$
2,457.38
$
2,457.38
$
4,914.76
$
7,372.15
$
7,372.15
$
7,372.15
$
7,372.15
$
12,286.91
$
12,286.91
$
12,286.91

SURFACE WATER: ALL SYSTEMS
Average
Avg. # of
Avg. # of
Average
Samples per Samples per
Labor Hrs.
Total Average
Total Average
Mon. Event
Mon. Event
For Collection Labor Rate O&M Cost Labor Cost Per
Labor Cost Per
Size
Total
(Regular
(Reduced
and Analysis
For
Mon. Event
Mon. Event
Per
Schedule)
(Per Sample)
Collection Sample (Regular Sched.) (Reduced Sched.)
Category Systems Schedule)
<100
1,439
5
5
4.0 $
30.72 $
6.61 $
614.35 $
614.35
101-500
2,329
10
5
4.0 $
30.72 $
6.61 $
1,228.69 $
614.35
501-1K
1,255
20
10
4.0 $
30.72 $
6.61 $
2,457.38 $
1,228.69
1K-3.3K
2,526
20
10
4.0 $
30.72 $
6.61 $
2,457.38 $
1,228.69
3.3K-10K
2,046
40
20
4.0 $
30.72 $
6.61 $
4,914.76 $
2,457.38
10K-25K
1,215
60
30
4.0 $
30.72 $
6.61 $
7,372.15 $
3,686.07
25K-50K
619
60
30
4.0 $
30.72 $
6.61 $
7,372.15 $
3,686.07
50K-75K
253
60
30
4.0 $
30.72 $
6.61 $
7,372.15 $
3,686.07
75K-100K
126
60
30
4.0 $
30.72 $
6.61 $
7,372.15 $
3,686.07
100
50
4.0 $
30.72 $
6.61 $
12,286.91 $
6,143.45
100K-500K
277
500K-1M
30
100
50
4.0 $
30.72 $
6.61 $
12,286.91 $
6,143.45
> 1M
16
100
50
4.0 $
30.72 $
6.61 $
12,286.91 $
6,143.45
TOTAL:
12,131
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H1-4

June 2008

Exhibit 4 - TAP MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs
1
Size
Total
Category Systems
<100
12,091
101-500
13,919
501-1K
4,511
1K-3.3K
5,770
3.3K-10K
2,796
10K-25K
977
25K-50K
370
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
40,658

Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
98.65%
98.73%
98.55%
97.06%
94.74%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.72%
17.16%
0.35%
1.05%
10.00%
1.43%
4.29%
5.81%
17.42%
0.24%
0.73%
10.00%
1.45%
4.35%
5.81%
17.42%
0.24%
0.73%
10.00%
1.45%
4.35%
5.81%
17.43%
0.24%
0.71%
10.00%
1.45%
4.36%
4.78%
14.33%
0.28%
0.84%
1.19%
3.58%
4.74%
14.23%
0.32%
0.96%
1.19%
3.56%
4.76%
14.27%
0.30%
0.91%
1.19%
3.57%
1.35%
0.00%
1.27%
0.00%
1.45%
0.00%
2.94%
0.00%
5.26%
0.00%
GROUND WATER: NTNCWSs

1
Size
Total
Category Systems
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
18,159

Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
0.00%
100.00%
100.00%
100.00%
100.00%

DDBP/Chem/Rads ICR - Lead and Copper Rule

Percent of Systems Under Each Monitoring Scenario
3aAR
2aAR
2bAR
2a
2b
3a
3b
1R
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.52%
16.57%
0.59%
1.78%
10.00%
1.38%
4.14%
5.59%
16.76%
0.52%
1.55%
10.00%
1.40%
4.19%
5.62%
16.85%
0.48%
1.44%
10.00%
1.40%
4.21%
5.62%
16.85%
0.48%
1.44%
10.00%
1.40%
4.21%
4.83%
14.50%
0.21%
0.63%
1.21%
3.63%
5.00%
15.00%
0.00%
0.00%
1.25%
3.75%
5.00%
15.00%
0.00%
0.00%
1.25%
3.75%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

H1-5

June 2008

Exhibit 4 - TAP MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION (cont.)
SURFACE WATER: CWSs

Size
Total
Category Systems
<100
1,179
101-500
2,093
501-1K
1,167
1K-3.3K
2,458
3.3K-10K
2,026
10K-25K
1,211
25K-50K
617
50K-75K
252
75K-100K
126
100K-500K
276
500K-1M
30
> 1M
16
TOTAL:
11,452

Actual
Number
of B3
Systems
38
16
57
3
2

1
Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
98.65%
98.73%
98.55%
97.06%
94.74%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.72%
17.16%
0.35%
1.05%
10.00%
0.00%
1.43%
4.29%
5.81%
17.42%
0.24%
0.73%
10.00%
0.00%
1.45%
4.35%
5.81%
17.42%
0.24%
0.73%
10.00%
0.00%
1.45%
4.35%
5.81%
17.43%
0.24%
0.71%
10.00%
0.00%
1.45%
4.36%
4.78%
14.33%
0.28%
0.84%
0.00%
0.00%
1.19%
3.58%
4.74%
14.23%
0.32%
0.96%
0.00%
0.00%
1.19%
3.56%
4.76%
14.27%
0.30%
0.91%
0.00%
0.00%
1.19%
3.57%
0.00%
0.00%
1.35%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.27%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.45%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.94%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.26%
0.00%
0.00%
0.00%
0.00%
0.00%
SURFACE WATER: NTNCWSs

Size
Total
Category Systems
<100
259
101-500
236
501-1K
88
1K-3.3K
68
3.3K-10K
20
10K-25K
4
25K-50K
2
50K-75K
1
75K-100K
100K-500K
1
500K-1M
> 1M
TOTAL:
680

Actual
Number
of B3
Systems
-

1
Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
0.00%
100.00%
100.00%
100.00%
100.00%

DDBP/Chem/Rads ICR - Lead and Copper Rule

Percent of Systems Under Each Monitoring Scenario
3aAR
2aAR
2bAR
2a
2b
3a
3b
1R
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.52%
16.57%
0.59%
1.78%
10.00%
0.00%
1.38%
4.14%
5.59%
16.76%
0.52%
1.55%
10.00%
0.00%
1.40%
4.19%
5.62%
16.85%
0.48%
1.44%
10.00%
0.00%
1.40%
4.21%
5.62%
16.85%
0.48%
1.44%
10.00%
0.00%
1.40%
4.21%
4.83%
14.50%
0.21%
0.63%
0.00%
0.00%
1.21%
3.63%
5.00%
15.00%
0.00%
0.00%
0.00%
0.00%
1.25%
3.75%
5.00%
15.00%
0.00%
0.00%
0.00%
0.00%
1.25%
3.75%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

H1-6

June 2008

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year

SCENARIO 1: Monitor Only

SCENARIO 1: Monitor Only
Ground Water Systems

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

2010

2011

1
1
1
1

2012

2013

2014

1
1
1
1

2015

2016

1
1
1
1

1
1
1

1
1
1

1
1
1
1
1

3
3
3
3
3
3
3
3
3
3
3
3

1
1
1

1
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total

1
1
1
1
1

2008
5
5
10
10
0
0
0
0
0
0
0
0

2009
0
0
0
0
0
0
0
30
30
50
50
50

2010
0
0
0
0
20
30
30
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008

2009

2010

2011

1
1
1
1

2012

2013

1
1
1
1
1

2015

2016

Total

1
1
1
1
1
1
1
1
1
1
1
1

2012

2013

0
0
0
0
0
0
0
30
30
50
50
50

2014

0
0
0
0
20
30
30
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
30
30
50
50
50

2016
0
0
0
0
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
90
90
150
150
150

Years
(Representing 9-Year Compliance Cycle)

2014

1
1
1
1
1
1
1

5
5
10
10
0
0
0
0
0
0
0
0

Surface Water Systems

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
500K
1M
> 1M

2011

1
1
1
1
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
500K
1M
> 1M

3
3
3
3
3
3
3
3
3
3
3
3

H1-7

2008
5
5
10
10
0
0
0
0
0
0
0
0

2009
0
0
0
0
0
0
0
30
30
50
50
50

2010
0
0
0
0
20
30
30
0
0
0
0
0

2011
5
5
10
10
0
0
0
0
0
0
0
0

2012
0
0
0
0
0
0
0
30
30
50
50
50

2013
0
0
0
0
20
30
30
0
0
0
0
0

2014
5
5
10
10
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
30
30
50
50
50

2016
0
0
0
0
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
90
90
150
150
150

June 2008

SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)

SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)

Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

2010

2011

2012

2013

1
1
1
1
1
1
1

2014

Years
(Representing 9-Year Compliance Cycle)
2015

2016

1
1
1
1

Total
1
1
1
1

1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

3
3
3
3
2
2
2
0
0
0
0
0

1
1
1

2008

2009
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008

2009

1
1
1

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1
1

2010
5
5
10
10
0
0
0
0
0
0
0
0

2011

2012
0
0
0
0
0
0
0
0
0
0
0
0

2013

0
0
0
0
20
30
30
0
0
0
0
0

2014

5
5
10
10
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2016

Total

5
5
10
10
0
0
0
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

Surface Water Systems

2015

2016

1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
1
1
1
1

3
3
3
3
3
3
3
0
0
0
0
0

H1-8

2008

2009
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
0
0
20
0
0
0
30
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2016
5
5
10
10
0
0
0
0
0
0
0
0

Total
15
15
30
30
60
90
90
0
0
0
0
0

June 2008

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)

SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008

2009

2010

2011

2012

1
1
1
1
1
1
1

2008

1
1
1
1
1
1
1

2014

2015

1
1
1
1
1
1
1

2009

2013

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)

2016

Total

1
1
1
1
1
1
1

Surface Water Systems
Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1

2015

2016
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

3
3
3
3
3
3
3
0
0
0
0
0

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
3
3
3
3
3
3
3
0
0
0
0
0

H1-9

2008
0
0
0
0
20
30
30
0
0
0
0
0

2008
0
0
0
0
20
30
30
0
0
0
0
0

2009
5
5
10
10
0
0
0
0
0
0
0
0

2009
5
5
10
10
0
0
0
0
0
0
0
0

2010

2011
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2012
5
5
10
10
0
0
0
0
0
0
0
0

2013

2014
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

Surface Water Systems
Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
0
0
5
0
0
0
0
5
0
0
0
0
10
0
0
0
0
10
0
0
0
20
0
0
20
0
30
0
0
30
0
30
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2015

2016

5
5
10
10
0
0
0
0
0
0
0
0

2015
5
5
10
10
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

2016

15
15
30
30
60
90
90
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

June 2008

SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)

SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)
Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Compliance Cycle)

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009
2
2
2
2
2
2
2
2
2
2
2
2

2010
2
2
2
2
2
2
2
2
2
2
2
2

2011
2
2
2
2
2
2
2
2
2
2
2
2

2012
2
2
2
2
2
2
2
2
2
2
2
2

2013
2
2
2
2
2
2
2
2
2
2
2
2

2014
2
2
2
2
2
2
2
2
2
2
2
2

2015
2
2
2
2
2
2
2
2
2
2
2
2

2016
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
18
18
18
18
18
18
18
18
18
18
18
18

2008
10
10
20
20
40
60
60
60
60
100
100
100

2009
10
10
20
20
40
60
60
60
60
100
100
100

2010
10
10
20
20
40
60
60
60
60
100
100
100

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
2
2
2
2
2
2
2
2
2
2
2
2

2010
2
2
2
2
2
2
2
2
2
2
2
2

2011
2
2
2
2
2
2
2
2
2
2
2
2

2012
2
2
2
2
2
2
2
2
2
2
2
2

2013
2
2
2
2
2
2
2
2
2
2
2
2

2013
10
10
20
20
40
60
60
60
60
100
100
100

2014
10
10
20
20
40
60
60
60
60
100
100
100

2015
10
10
20
20
40
60
60
60
60
100
100
100

2016
10
10
20
20
40
60
60
60
60
100
100
100

Total

2015
10
10
20
20
40
60
60
60
60
100
100
100

2016
10
10
20
20
40
60
60
60
60
100
100
100

Total

90
90
180
180
360
540
540
540
540
900
900
900

Years
(Representing 9-Year Compliance Cycle)

Years
(Representing 9-Year Compliance Cycle)
2008

2012
10
10
20
20
40
60
60
60
60
100
100
100

Surface Water Systems

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2011
10
10
20
20
40
60
60
60
60
100
100
100

2014
2
2
2
2
2
2
2
2
2
2
2
2

2015
2
2
2
2
2
2
2
2
2
2
2
2

2016
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
18
18
18
18
18
18
18
18
18
18
18
18

H1-10

2008
10
10
20
20
40
60
60
60
60
100
100
100

2009
10
10
20
20
40
60
60
60
60
100
100
100

2010
10
10
20
20
40
60
60
60
60
100
100
100

2011
10
10
20
20
40
60
60
60
60
100
100
100

2012
10
10
20
20
40
60
60
60
60
100
100
100

2013
10
10
20
20
40
60
60
60
60
100
100
100

2014
10
10
20
20
40
60
60
60
60
100
100
100

90
90
180
180
360
540
540
540
540
900
900
900

June 2008

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)

SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)
Ground Water Systems

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)
Size Category

2008

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
100K
500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
2
2
2
2
2
2
2
2
2
2
2
2

2008

2010
2
2
2
2
2
2
2
2
2
2
2
2

2009
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

2011
2
2
2
2
2
2
2
2
2
2
2
2

2012
2
2
2
2
2
2
2
2
2
2
2
2

2013
2
2
2
2
2
2
2
2
2
2
2
2

Surface Water Systems
Years
2010
2011
2012
2013
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Years
(Representing 9-Year Compliance Cycle)

2014
2
2
2
2
2
2
2
2
2
2
2
2

2015
2
2
2
2
2
2
2
2
2
2
2
2

2016
2
2
2
2
2
2
2
2
2
2
2
2

Total
2
2
2
2
2
2
2
2
2
2
2
2

Size Category

18
18
18
18
18
18
18
18
18
18
18
18

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
10
10
20
20
40
60
60
60
60
100
100
100

2009
10
10
20
20
40
60
60
60
60
100
100
100

2010
10
10
20
20
40
60
60
60
60
100
100
100

2011
10
10
20
20
40
60
60
60
60
100
100
100

2012

2013

10
10
20
20
40
60
60
60
60
100
100
100

2014

2015

2016

10
10
20
20
40
60
60
60
60
100
100
100

10
10
20
20
40
60
60
60
60
100
100
100

10
10
20
20
40
60
60
60
60
100
100
100

10
10
20
20
40
60
60
60
60
100
100
100

2013
10
10
20
20
40
60
60
60
60
100
100
100

2014
10
10
20
20
40
60
60
60
60
100
100
100

2015
10
10
20
20
40
60
60
60
60
100
100
100

2016
10
10
20
20
40
60
60
60
60
100
100
100

Total
90
90
180
180
360
540
540
540
540
900
900
900

Surface Water Systems
2014
2
2
2
2
2
2
2
2
2
2
2
2

2015
2
2
2
2
2
2
2
2
2
2
2
2

2016
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

Total
18
18
18
18
18
18
18
18
18
18
18
18

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
100K
500K
500K-1M
> 1M

H1-11

2008
10
10
20
20
40
60
60
60
60
100
100
100

2009
10
10
20
20
40
60
60
60
60
100
100
100

2010
10
10
20
20
40
60
60
60
60
100
100
100

2011
10
10
20
20
40
60
60
60
60
100
100
100

Years
2012
10
10
20
20
40
60
60
60
60
100
100
100

Total
90
90
180
180
360
540
540
540
540
900
900
900

June 2008

SCENARIO 1R: Monitor Only - Reduced (All Plastic)

SCENARIO 1R: Monitor Only - Reduced (All Plastic)

Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

2010

2011

2012

2013

Years
(Representing 9-Year Compliance Cycle)

2014

2015

2016

Total

1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

1
1
1
1
0
0
0
0
0
0
0
0

2008

2009
0
0
0
0
0
0
0
0
0
0
0
0

2010
0
0
0
0
0
0
0
0
0
0
0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008

2009

2012
0
0
0
0
0
0
0
0
0
0
0
0

2013
0
0
0
0
0
0
0
0
0
0
0
0

2014
0
0
0
0
0
0
0
0
0
0
0
0

2015

5
5
10
10
0
0
0
0
0
0
0
0

2016
0
0
0
0
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

Surface Water Systems

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2011
0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014

2015
1
1
1
1

2016

Total

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

1
1
1
1
0
0
0
0
0
0
0
0

H1-12

2008

2009
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
0
0
0
0
5
0
0
0
0
5
0
0
0
0
10
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2015

2016
0
0
0
0
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

June 2008

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule

SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule

Ground Water Systems

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K

2008

2009

500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2011

2012

2013

1

75K-100K
100K-500K
500K-1M
> 1M

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K

2010

2008

2009

1
1
1
1
Surface Water Systems
Years
2010
2011
2012
2013

2014

2015

2016

Total

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K

1

1

0
0
0
0
0
0
0
3

1
1
1
1

1
1
1
1

3
3
3
3

75K-100K
100K-500K
500K-1M
> 1M

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2014

2015

2016

Total

1
1
1

1
1
1

1
1
1

0
0
0
0
0
0
0
3
3
3

1
1

1
1

1
1

3
3

H1-13

2008

2009

2010

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
30

0
0
0
0

0
0
0
0

30
50
50
50

2008

2009

2010

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
60
30
50

0
0

0
0

50
50

2011

2012
0
0
0
0
0
0
0
0

2013

2014

2015

2016

Total

0
0
0
0
0
0
0
30

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
30

0
0
0
0
0
0
0
90

0
0
30
0
0
50
0
0
50
0
0
50
Surface Water Systems
Years
2011
2012
2013
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
30
0
0
50

0
0
0
0

0
0
0
0

30
50
50
50

90
150
150
150

0
0

0
0
0
0
0
0
0
0

0
0

50
50

2014

2015

2016

Total

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
60
30
50

0
0
0
0
0
0
0
180
90
150

0
0

0
0

50
50

150
150

June 2008

SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)

SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)

Ground Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009
1
1
1
1

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1

Ground Water Systems

2015

2016

Total

1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

3
3
3
3
3
3
3
0
0
0
0
0

1
1
1

2008

2009

5
5
10
10
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
0
5
0
0
5
0
5
0
0
5
0
10
0
0
10
0
10
0
0
10
20
0
0
20
0
30
0
0
30
0
30
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008

2009

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1

2016
0
0
0
0
0
0
0
0
0
0
0
0

Total

0
0
0
0
20
30
30
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

Surface Water Systems

2015

2016

Total
3
3
3
3
3
3
3
0

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K

75K-100K
100K-500K

0
0

500K-1M
> 1M

0
0

1
1
1
1

2015

1
1
1
1
1
1
1

H1-14

2008

2009

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
0
5
0
0
5
0
5
0
0
5
0
10
0
0
10
0
10
0
0
10
20
0
0
20
0
30
0
0
30
0
30
0
0
30
0
0
0
0
0
0

5
5
10
10
0
0
0
0

0
0
0
0
0
0
0
0

75K-100K
100K-500K

0
0

0
0

0
0

0
0

0
0

0
0

500K-1M
> 1M

0
0

0
0

0
0

0
0

0
0

0
0

2015

2016

Total

0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0

15
15
30
30
60
90
90
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

June 2008

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)

SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)

Ground Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K

2008

2009

3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Ground Water Systems

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1
1

2015

Total
1
1
1
1

3
3
3
3

Size Category
<100
101-500
501-1K
1K-3.3K

1
1
1

3
3
3
0
0
0
0
0

3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2016

1
1
1

2008

2009
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
20
30
30
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

20
30
30
0
0
0
0
0

2015

2016

Total

0
0
0
0

0
0
0
0

5
5
10
10

15
15
30
30

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

20
30
30
0
0
0
0
0

60
90
90
0
0
0
0
0

Surface Water Systems

2015

2016

Total
1
1
1
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

3
3
3
3
3
3
3
0
0
0
0
0

2008

2009
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
20
0
0
20
30
0
0
30
30
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
0
0
0
0
0

2016
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
0
0
0
0
0

Under the short term revisions all systems which continue to exceed must perform semi-annual monitoring.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H1-15

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 1: Monitor Only
GROUND WATER: CWSs

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

7,254
8,352
2,706
3,462
2,097
733
278
116
31
68
4
3
25,104

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Size
Number of
Category Systems
2008
36,270
41,760
27,060
34,620
139,710

2009
3,480
930
3,400
200
150
8,160

2010
41,940
21,990
8,340
72,270

2011
36,270
41,760
27,060
34,620
139,710

2012
3,480
930
3,400
200
150
8,160

2013
41,940
21,990
8,340
72,270

2014
36,270
41,760
27,060
34,620
139,710

2015
3,480
930
3,400
200
150
8,160

2016
41,940
21,990
8,340
72,270

Total
Samples

Annual
Samples

36,270
41,760
27,060
34,620
41,940
21,990
8,340
3,480
930
3,400
200
150
220,140

12,090
13,920
9,020
11,540
13,980
7,330
2,780
1,160
310
1,133
67
50
73,380

Total
Monitoring
Events
7,254
8,352
2,706
3,462
2,097
733
278
116
31
68
4
3
25,104

Annual
Monitoring
Events
2,418
2,784
902
1,154
699
244
93
39
10
23
1
1
8,368

Total
Burden
145,080
167,040
108,240
138,480
167,760
87,960
33,360
13,920
3,720
13,600
800
600
880,560

Annual
Burden
48,360
55,680
36,080
46,160
55,920
29,320
11,120
4,640
1,240
4,533
267
200
293,520

Total Labor
Cost
$ 4,456,462
$ 5,131,013
$ 3,324,838
$ 4,253,728
$ 5,153,130
$ 2,701,891
$ 1,024,728
$
427,584
$
114,268
$
417,755
$
24,574
$
18,430
$ 27,048,402

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

1,485,487
1,710,338
1,108,279
1,417,909
1,717,710
900,630
341,576
142,528
38,089
139,252
8,191
6,143
9,016,134

$ 239,805
$ 276,103
$ 178,911
$ 228,896
$ 277,293
$ 145,390
$
55,141
$
23,009
$
6,149
$
22,480
$
1,322
$
992
$ 1,455,491

79,935
92,034
59,637
76,299
92,431
48,463
18,380
7,670
2,050
7,493
441
331
485,164

GROUND WATER: NTNCWSs

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

5,324
4,000
1,045
459
75
7
4
10,914

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Size
Number of
Category Systems
2008
26,620
20,000
10,450
4,590
61,660

2009
-

2010
1,500
210
120
1,830

2011
26,620
20,000
10,450
4,590
61,660

2012
-

2013
1,500
210
120
1,830

2014
26,620
20,000
10,450
4,590
61,660

2015
-

2016
1,500
210
120
1,830

Total
Samples

Annual
Samples

26,620
20,000
10,450
4,590
1,500
210
120
63,490

8,873
6,667
3,483
1,530
500
70
40
21,163

Total
Monitoring
Events
5,324
4,000
1,045
459
75
7
4
10,914

Annual
Monitoring
Events
1,775
1,333
348
153
25
2
1
3,638

Total
Burden
106,480
80,000
41,800
18,360
6,000
840
480
253,960

Annual
Burden
35,493
26,667
13,933
6,120
2,000
280
160
84,653

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

3,270,775
2,457,382
1,283,982
563,969
184,304
25,803
14,744
7,800,959

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$ 1,090,258
$
819,127
$
427,994
$
187,990
$
61,435
$
8,601
$
4,915
$
$
$
$
$
$ 2,600,320

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

176,002
132,233
69,092
30,348
9,917
1,388
793
419,774

58,667
44,078
23,031
10,116
3,306
463
264
139,925

GROUND WATER: ALL SYSTEMS

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

12,578
12,352
3,751
3,921
2,172
740
282
116
31
68
4
3
36,018

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Size
Number of
Category Systems
2008
62,890
61,760
37,510
39,210
201,370

2009
3,480
930
3,400
200
150
8,160

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
43,440
22,200
8,460
74,100

2011
62,890
61,760
37,510
39,210
201,370

2012
3,480
930
3,400
200
150
8,160

2013
43,440
22,200
8,460
74,100

2014
62,890
61,760
37,510
39,210
201,370

2015
3,480
930
3,400
200
150
8,160

2016
43,440
22,200
8,460
74,100

Total
Samples

Annual
Samples

62,890
61,760
37,510
39,210
43,440
22,200
8,460
3,480
930
3,400
200
150
283,630

20,963
20,587
12,503
13,070
14,480
7,400
2,820
1,160
310
1,133
67
50
94,543

H1-16

Total
Monitoring
Events
12,578
12,352
3,751
3,921
2,172
740
282
116
31
68
4
3
36,018

Annual
Monitoring
Events
4,193
4,117
1,250
1,307
724
247
94
39
10
23
1
1
12,006

Total
Burden
251,560
247,040
150,040
156,840
173,760
88,800
33,840
13,920
3,720
13,600
800
600
1,134,520

Annual
Burden
83,853
82,347
50,013
52,280
57,920
29,600
11,280
4,640
1,240
4,533
267
200
378,173

Total Labor
Cost
$ 7,727,237
$ 7,588,395
$ 4,608,820
$ 4,817,697
$ 5,337,433
$ 2,727,694
$ 1,039,473
$
427,584
$
114,268
$
417,755
$
24,574
$
18,430
$ 34,849,360

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$ 2,575,746
$ 2,529,465
$ 1,536,273
$ 1,605,899
$ 1,779,144
$
909,231
$
346,491
$
142,528
$
38,089
$
139,252
$
8,191
$
6,143
$11,616,453

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 415,807
$ 408,336
$ 248,003
$ 259,243
$ 287,210
$ 146,779
$
55,935
$
23,009
$
6,149
$
22,480
$
1,322
$
992
$ 1,875,265

138,602
136,112
82,668
86,414
95,737
48,926
18,645
7,670
2,050
7,493
441
331
625,088

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario1: Monitor Only (cont.)
SURFACE WATER: CWSs

Size
Number of
Category Systems

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

708
1,256
700
1,475
1,520
908
463
249
124
272
29
15
7,719

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

2008
3,540
6,280
7,000
14,750
31,570

2009
7,470
3,720
13,600
1,450
750
26,990

2010
30,400
27,240
13,890
71,530

2011
3,540
6,280
7,000
14,750
31,570

2012
7,470
3,720
13,600
1,450
750
26,990

2013
30,400
27,240
13,890
71,530

2014
3,540
6,280
7,000
14,750
31,570

2015
7,470
3,720
13,600
1,450
750
26,990

2016
30,400
27,240
13,890
71,530

Total
Samples

Annual
Samples

3,540
6,280
7,000
14,750
30,400
27,240
13,890
7,470
3,720
13,600
1,450
750
130,090

1,180
2,093
2,333
4,917
10,133
9,080
4,630
2,490
1,240
4,533
483
250
43,363

Total
Monitoring
Events
708
1,256
700
1,475
1,520
908
463
249
124
272
29
15
7,719

Annual
Monitoring
Events
236
419
233
492
507
303
154
83
41
91
10
5
2,573

Total
Burden
14,160
25,120
28,000
59,000
121,600
108,960
55,560
29,880
14,880
54,400
5,800
3,000
520,360

Annual
Burden
4,720
8,373
9,333
19,667
40,533
36,320
18,520
9,960
4,960
18,133
1,933
1,000
173,453

Total Labor
Cost
$
434,957
$
771,618
$
860,084
$ 1,812,319
$ 3,735,220
$ 3,346,954
$ 1,706,652
$
917,832
$
457,073
$ 1,671,020
$
178,160
$
92,152
$ 15,984,040

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

7,802
27,681
30,854
65,015
133,996
120,068
61,224
32,926
16,397
59,946
6,391
3,306
565,605

$
$
$
$
$
$
$
$
$
$
$
$
$

23,405
41,521
46,282
97,522
200,994
180,102
91,836
49,389
24,595
89,919
9,587
4,959
860,111

7,802
13,840
15,427
32,507
66,998
60,034
30,612
16,463
8,198
29,973
3,196
1,653
286,704

SURFACE WATER: NTNCWSs

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

156
142
53
41
15
3
2
1
413

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Size
Number of
Category Systems
2008
780
710
530
410
2,430

2009
50
50

2010
300
90
60
450

2011
780
710
530
410
2,430

2012
50
50

2013
300
90
60
450

2014
780
710
530
410
2,430

2015
50
50

2016
300
90
60
450

Total
Samples

Annual
Samples

780
710
530
410
300
90
60
50
2,930

260
237
177
137
100
30
20
17
977

Total
Monitoring
Events
156
142
53
41
15
3
2
1
413

Annual
Monitoring
Events
52
47
18
14
5
1
1
0
138

Total
Burden
3,120
2,840
2,120
1,640
1,200
360
240
200
11,720

Annual
Burden
1,040
947
707
547
400
120
80
67
3,907

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

95,838
87,237
65,121
50,376
36,861
11,058
7,372
6,143
360,006

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

31,946
29,079
21,707
16,792
12,287
3,686
2,457
2,048
120,002

$
$
$
$
$
$
$
$
$
$
$
$
$

5,157
4,694
3,504
2,711
1,983
595
397
331
19,372

1,719
1,565
1,168
904
661
198
132
110
6,457

SURFACE WATER: ALL SYSTEMS

Size
Number of
Category Systems

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

864
1,398
753
1,516
1,535
911
465
249
124
273
29
15
8,132

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

2008
4,320
6,990
7,530
15,160
34,000

2009
7,470
3,720
13,650
1,450
750
27,040

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
30,700
27,330
13,950
71,980

2011
4,320
6,990
7,530
15,160
34,000

2012
7,470
3,720
13,650
1,450
750
27,040

2013
30,700
27,330
13,950
71,980

2014
4,320
6,990
7,530
15,160
34,000

2015
7,470
3,720
13,650
1,450
750
27,040

2016
30,700
27,330
13,950
71,980

Total
Samples

Annual
Samples

4,320
6,990
7,530
15,160
30,700
27,330
13,950
7,470
3,720
13,650
1,450
750
133,020

1,440
2,330
2,510
5,053
10,233
9,110
4,650
2,490
1,240
4,550
483
250
44,340

H1-17

Total
Monitoring
Events
864
1,398
753
1,516
1,535
911
465
249
124
273
29
15
8,132

Annual
Monitoring
Events
288
466
251
505
512
304
155
83
41
91
10
5
2,711

Total
Burden
17,280
27,960
30,120
60,640
122,800
109,320
55,800
29,880
14,880
54,600
5,800
3,000
532,080

Annual
Burden
5,760
9,320
10,040
20,213
40,933
36,440
18,600
9,960
4,960
18,200
1,933
1,000
177,360

Total Labor
Cost
$
530,794
$
858,855
$
925,204
$ 1,862,695
$ 3,772,081
$ 3,358,012
$ 1,714,024
$
917,832
$
457,073
$ 1,677,163
$
178,160
$
92,152
$ 16,344,046

Annual Labor Total O&M
Cost
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

39,748
56,760
52,561
81,807
146,283
123,754
63,681
32,926
16,397
61,994
6,391
3,306
685,608

$
$
$
$
$
$
$
$
$
$
$
$
$

28,562
46,215
49,786
100,233
202,978
180,697
92,233
49,389
24,595
90,249
9,587
4,959
879,483

9,521
15,405
16,595
33,411
67,659
60,232
30,744
16,463
8,198
30,083
3,196
1,653
293,161

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)
GROUND WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

692
808
262
335
134
46
18
2,295

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
2,680
1,380
540
4,600

2010
3,460
4,040
2,620
3,350
13,470

2011
-

2012
2,680
1,380
540
4,600

2013
3,460
4,040
2,620
3,350
13,470

2014
-

2015
2,680
1,380
540
4,600

2016
3,460
4,040
2,620
3,350
13,470

Total
Samples

Annual
Samples

3,460
4,040
2,620
3,350
2,680
1,380
540
18,070

1,153
1,347
873
1,117
893
460
180
6,023

Total
Annual
Monitoring Monitoring
Events
Events
692
231
808
269
262
87
335
112
134
45
46
15
18
6
2,295
765

Total
Burden

Annual
Burden

13,840
16,160
10,480
13,400
10,720
5,520
2,160
72,280

4,613
5,387
3,493
4,467
3,573
1,840
720
24,093

Annual
Total Labor
Total O&M
Labor Cost
Cost
Cost
$ 425,127
$ 496,391
$ 321,917
$ 411,611
$ 329,289
$ 169,559
$ 66,349
$
$
$
$
$
$2,220,244

$
$
$
$
$
$
$
$
$
$
$
$
$

141,709
165,464
107,306
137,204
109,763
56,520
22,116
740,081

$ 22,876
$ 26,711
$ 17,323
$ 22,149
$ 17,719
$
9,124
$
3,570
$
$
$
$
$
$ 119,473

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

7,625
8,904
5,774
7,383
5,906
3,041
1,190
39,824

GROUND WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

490
372
98
43
5
1,008

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
100
100

2010
2,450
1,860
980
430
5,720

2011
-

2012
100
100

2013
2,450
1,860
980
430
5,720

2014
-

2015
100
100

2016
2,450
1,860
980
430
5,720

Total
Samples

Annual
Samples

2,450
1,860
980
430
100
5,820

817
620
327
143
33
1,940

Total
Annual
Monitoring Monitoring
Events
Events
490
163
372
124
98
33
43
14
5
2
1,008
336

Total
Burden

Annual
Burden

9,800
7,440
3,920
1,720
400
23,280

3,267
2,480
1,307
573
133
7,760

Annual
Total Labor
Total O&M
Labor Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

301,029
228,537
120,412
52,834
12,287
715,098

$ 100,343
$ 76,179
$ 40,137
$ 17,611
$
4,096
$
$
$
$
$
$
$
$ 238,366

$
$
$
$
$
$
$
$
$
$
$
$
$

16,199
12,298
6,479
2,843
661
38,480

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

5,400
4,099
2,160
948
220
12,827

GROUND WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

1,182
1,180
360
378
139
46
18
3,303

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
2,780
1,380
540
4,700

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
5,910
5,900
3,600
3,780
19,190

2011
-

2012
2,780
1,380
540
4,700

2013
5,910
5,900
3,600
3,780
19,190

2014
-

2015
2,780
1,380
540
4,700

2016
5,910
5,900
3,600
3,780
19,190

Total
Samples

Annual
Samples

5,910
5,900
3,600
3,780
2,780
1,380
540
23,890

1,970
1,967
1,200
1,260
927
460
180
7,963

H1-18

Total
Annual
Monitoring Monitoring
Events
Events
1,182
394
1,180
393
360
120
378
126
139
46
46
15
18
6
3,303
1,101

Total
Burden

Annual
Burden

23,640
23,600
14,400
15,120
11,120
5,520
2,160
95,560

7,880
7,867
4,800
5,040
3,707
1,840
720
31,853

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$ 726,156
$ 724,928
$ 442,329
$ 464,445
$ 341,576
$ 169,559
$ 66,349
$
$
$
$
$
$2,935,343

$
$
$
$
$
$
$
$
$
$
$
$
$

242,052
241,643
147,443
154,815
113,859
56,520
22,116
978,448

$ 39,075
$ 39,009
$ 23,802
$ 24,992
$ 18,380
$
9,124
$
3,570
$
$
$
$
$
$ 157,953

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

13,025
13,003
7,934
8,331
6,127
3,041
1,190
52,651

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)(cont.)
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

67
122
68
143
97
57
29
583

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
1,940
1,710
870
4,520

2010
335
610
680
1,430
3,055

2011
-

2012
1,940
1,710
870
4,520

2013
335
610
680
1,430
3,055

2014
-

2015
1,940
1,710
870
4,520

2016
335
610
680
1,430
3,055

Total
Samples

Annual
Samples

335
610
680
1,430
1,940
1,710
870
7,575

112
203
227
477
647
570
290
2,525

Annual
Total
Monitoring Monitoring
Events
Events
67
22
122
41
68
23
143
48
97
32
57
19
29
10
583
194

Total
Burden

Annual
Burden

1,340
2,440
2,720
5,720
7,760
6,840
3,480
30,300

447
813
907
1,907
2,587
2,280
1,160
10,100

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

41,161
74,950
83,551
175,703
238,366
210,106
106,896
930,733

$
$
$
$
$
$
$
$
$
$
$
$
$

738
2,689
2,997
6,303
8,551
7,537
3,835
32,651

$
$
$
$
$
$
$
$
$
$
$
$
$

2,215
4,033
4,496
9,455
12,827
11,306
5,752
50,083

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

738
1,344
1,499
3,152
4,276
3,769
1,917
16,694

SURFACE WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

14
13
5
4
1
37

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
20
20

2010
70
65
50
40
225

2011
-

2012
20
20

2013
70
65
50
40
225

2014
-

2015
20
20

2016
70
65
50
40
225

Total
Samples

Annual
Samples

70
65
50
40
20
245

23
22
17
13
7
82

Total
Annual
Monitoring Monitoring
Events
Events
14
5
13
4
5
2
4
1
1
0
37
12

Total
Burden

Annual
Burden

280
260
200
160
80
980

93
87
67
53
27
327

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

8,601
7,986
6,143
4,915
2,457
30,103

$
$
$
$
$
$
$
$
$
$
$
$
$

2,867
2,662
2,048
1,638
819
10,034

$
$
$
$
$
$
$
$
$
$
$
$
$

463
430
331
264
132
1,620

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

154
143
110
88
44
540

SURFACE WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

81
135
73
147
98
57
29
620

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
1,960
1,710
870
4,540

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
405
675
730
1,470
3,280

2011
-

2012
1,960
1,710
870
4,540

2013
405
675
730
1,470
3,280

2014
-

2015
1,960
1,710
870
4,540

2016
405
675
730
1,470
3,280

Total
Samples

Annual
Samples

405
675
730
1,470
1,960
1,710
870
7,820

135
225
243
490
653
570
290
2,607

H1-19

Total
Annual
Monitoring Monitoring
Events
Events
81
27
135
45
73
24
147
49
98
33
57
19
29
10
620
207

Total
Burden

Annual
Burden

1,620
2,700
2,920
5,880
7,840
6,840
3,480
31,280

540
900
973
1,960
2,613
2,280
1,160
10,427

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

49,762
82,937
89,694
180,618
240,823
210,106
106,896
960,836

$
$
$
$
$
$
$
$
$
$
$
$
$

3,605
5,351
5,045
7,941
9,370
7,537
3,835
42,685

$
$
$
$
$
$
$
$
$
$
$
$
$

2,678
4,463
4,827
9,719
12,959
11,306
5,752
51,703

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

893
1,488
1,609
3,240
4,320
3,769
1,917
17,234

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)
GROUND WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

2,075
2,425
786
1,006
401
139
53
6,885

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
8,020
4,170
1,590
13,780

2009
10,375
12,125
7,860
10,060
40,420

2010
-

2011
8,020
4,170
1,590
13,780

2012
10,375
12,125
7,860
10,060
40,420

2013
-

2014
8,020
4,170
1,590
13,780

2015
10,375
12,125
7,860
10,060
40,420

2016
-

Total
Samples
10,375
12,125
7,860
10,060
8,020
4,170
1,590
54,200

Annual
Samples
3,458
4,042
2,620
3,353
2,673
1,390
530
18,067

Total
Monitoring
Events
2,075
2,425
786
1,006
401
139
53
6,885

Annual
Monitoring
Events
692
808
262
335
134
46
18
2,295

Total
Burden
41,500
48,500
31,440
40,240
32,080
16,680
6,360
216,800

Annual
Burden
13,833
16,167
10,480
13,413
10,693
5,560
2,120
72,267

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$ 1,274,767
$ 1,489,788
$ 965,751
$ 1,236,063
$ 985,410
$ 512,364
$ 195,362
$
$
$
$
$
$ 6,659,505

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 424,922
$ 496,596
$ 321,917
$ 412,021
$ 328,470
$ 170,788
$
65,121
$
$
$
$
$
$ 2,219,835

$ 68,596
$ 80,166
$ 51,968
$ 66,513
$ 53,026
$ 27,571
$ 10,513
$
$
$
$
$
$ 358,352

22,865
26,722
17,323
22,171
17,675
9,190
3,504
119,451

GROUND WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

1,471
1,117
293
129
15
1
1
3,027

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
300
30
30
360

2009
7,355
5,585
2,930
1,290
17,160

2010
-

2011
300
30
30
360

2012
7,355
5,585
2,930
1,290
17,160

2013
-

2014
300
30
30
360

2015
7,355
5,585
2,930
1,290
17,160

2016
-

Total
Samples
7,355
5,585
2,930
1,290
300
30
30
17,520

Annual
Samples
2,452
1,862
977
430
100
10
10
5,840

Total
Monitoring
Events
1,471
1,117
293
129
15
1
1
3,027

Annual
Monitoring
Events
490
372
98
43
5
0
0
1,009

Total
Burden
29,420
22,340
11,720
5,160
1,200
120
120
70,080

Annual
Burden
9,807
7,447
3,907
1,720
400
40
40
23,360

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$ 903,702
$ 686,224
$ 360,006
$ 158,501
$
36,861
$
3,686
$
3,686
$
$
$
$
$
$ 2,152,666

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

301,234
228,741
120,002
52,834
12,287
1,229
1,229
717,555

$ 48,629
$ 36,926
$ 19,372
$
8,529
$
1,983
$
198
$
198
$
$
$
$
$
$ 115,836

16,210
12,309
6,457
2,843
661
66
66
38,612

GROUND WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

3,546
3,542
1,079
1,135
416
140
54
9,912

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
8,320
4,200
1,620
14,140

2009
17,730
17,710
10,790
11,350
57,580

2010
-

2011
8,320
4,200
1,620
14,140

2012
17,730
17,710
10,790
11,350
57,580

2013
-

2014
8,320
4,200
1,620
14,140

2015
17,730
17,710
10,790
11,350
57,580

2016
-

Total
Samples
17,730
17,710
10,790
11,350
8,320
4,200
1,620
71,720

H1-20

Annual
Samples
5,910
5,903
3,597
3,783
2,773
1,400
540
23,907

Total
Monitoring
Events
3,546
3,542
1,079
1,135
416
140
54
9,912

Annual
Monitoring
Events
1,182
1,181
360
378
139
47
18
3,304

Total
Burden
70,920
70,840
43,160
45,400
33,280
16,800
6,480
286,880

Annual
Burden
23,640
23,613
14,387
15,133
11,093
5,600
2,160
95,627

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$ 2,178,469
$ 2,176,012
$ 1,325,757
$ 1,394,564
$ 1,022,271
$ 516,050
$ 199,048
$
$
$
$
$
$ 8,812,171

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 726,156
$ 725,337
$ 441,919
$ 464,855
$ 340,757
$ 172,017
$
66,349
$
$
$
$
$
$ 2,937,390

$ 117,225
$ 117,092
$ 71,340
$ 75,042
$ 55,009
$ 27,769
$ 10,711
$
$
$
$
$
$ 474,188

39,075
39,031
23,780
25,014
18,336
9,256
3,570
158,063

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN AND COST SUMMARY (Cont.)
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required) (cont.)
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

202
365
203
428
290
172
88
1,748

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
5,800
5,160
2,640
13,600

2009
1,010
1,825
2,030
4,280
9,145

2010
-

2011
5,800
5,160
2,640
13,600

2012
1,010
1,825
2,030
4,280
9,145

2013
-

2014
5,800
5,160
2,640
13,600

2015
1,010
1,825
2,030
4,280
9,145

2016
-

Total
Samples
1,010
1,825
2,030
4,280
5,800
5,160
2,640
22,745

Annual
Samples

Total
Monitoring
Events

337
608
677
1,427
1,933
1,720
880
7,582

202
365
203
428
290
172
88
1,748

Annual
Monitoring
Events
67
122
68
143
97
57
29
583

Total
Burden
4,040
7,300
8,120
17,120
23,200
20,640
10,560
90,980

Annual
Burden
1,347
2,433
2,707
5,707
7,733
6,880
3,520
30,327

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$ 124,098
$ 224,236
$ 249,424
$ 525,880
$ 712,641
$ 634,005
$ 324,374
$
$
$
$
$
$ 2,794,657

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

2,226
8,044
8,948
18,865
25,565
22,744
11,637
98,029

$
6,678
$ 12,066
$ 13,422
$ 28,298
$ 38,348
$ 34,116
$ 17,455
$
$
$
$
$
$ 150,382

2,226
4,022
4,474
9,433
12,783
11,372
5,818
50,127

SURFACE WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

43
40
15
11
3
1
113

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
60
30
90

2009
215
200
150
110
675

2010
-

2011
60
30
90

2012
215
200
150
110
675

2013
-

2014
60
30
90

2015
215
200
150
110
675

2016
-

Total
Samples
215
200
150
110
60
30
765

Annual
Samples
72
67
50
37
20
10
255

Total
Monitoring
Events
43
40
15
11
3
1
113

Annual
Monitoring
Events
14
13
5
4
1
0
38

Total
Burden
860
800
600
440
240
120
3,060

Annual
Burden
287
267
200
147
80
40
1,020

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

26,417
24,574
18,430
13,516
7,372
3,686
93,995

$
$
$
$
$
$
$
$
$
$
$
$
$

8,806
8,191
6,143
4,505
2,457
1,229
31,332

$
$
$
$
$
$
$
$
$
$
$
$
$

1,422
1,322
992
727
397
198
5,058

474
441
331
242
132
66
1,686

SURFACE WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

245
405
218
439
293
173
88
1,861

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
5,860
5,190
2,640
13,690

2009
1,225
2,025
2,180
4,390
9,820

2010
-

2011
5,860
5,190
2,640
13,690

2012
1,225
2,025
2,180
4,390
9,820

2013
-

2014
5,860
5,190
2,640
13,690

2015
1,225
2,025
2,180
4,390
9,820

2016
-

Total
Samples
1,225
2,025
2,180
4,390
5,860
5,190
2,640
23,510

H1-21

Annual
Samples
408
675
727
1,463
1,953
1,730
880
7,837

Total
Monitoring
Events
245
405
218
439
293
173
88
1,861

Annual
Monitoring
Events
82
135
73
146
98
58
29
620

Total
Burden
4,900
8,100
8,720
17,560
23,440
20,760
10,560
94,040

Annual
Burden
1,633
2,700
2,907
5,853
7,813
6,920
3,520
31,347

Total Labor Annual Labor Total O&M
Cost
Cost
Cost

Annual O&M
Cost

$ 150,515
$ 248,810
$ 267,855
$ 539,395
$ 720,013
$ 637,691
$ 324,374
$
$
$
$
$
$ 2,888,652

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

11,032
16,235
15,091
23,370
28,022
23,973
11,637
129,360

$
8,099
$ 13,389
$ 14,413
$ 29,025
$ 38,744
$ 34,315
$ 17,455
$
$
$
$
$
$ 155,440

2,700
4,463
4,804
9,675
12,915
11,438
5,818
51,813

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

42
34
11
14
8
3
1
2
1
116

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
420
340
220
280
320
180
60
120
100
2,040

2009
420
340
220
280
320
180
60
120
100
2,040

2010
420
340
220
280
320
180
60
120
100
2,040

2011
420
340
220
280
320
180
60
120
100
2,040

2012
420
340
220
280
320
180
60
120
100
2,040

2013
420
340
220
280
320
180
60
120
100
2,040

2014
420
340
220
280
320
180
60
120
100
2,040

2015
420
340
220
280
320
180
60
120
100
2,040

2016
420
340
220
280
320
180
60
120
100
2,040

Total
Samples

Annual
Samples

1,260
1,020
660
840
960
540
180
360
300
6,120

420
340
220
280
320
180
60
120
100
2,040

Total
Monitoring
Events
252
204
66
84
48
18
6
12
6
696

Annual
Monitoring
Events
84
68
22
28
16
6
2
4
2
232

Total
Burden

Annual
Burden

5,040
4,080
2,640
3,360
3,840
2,160
720
1,440
1,200
24,480

1,680
1,360
880
1,120
1,280
720
240
480
400
8,160

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

154,815
125,326
81,094
103,210
117,954
66,349
22,116
44,233
36,861
751,959

$ 51,605
$ 41,775
$ 27,031
$ 34,403
$ 39,318
$ 22,116
$
7,372
$ 14,744
$
$ 12,287
$
$
$ 250,653

$
$
$
$
$
$
$
$
$
$
$
$
$

8,331
6,744
4,364
5,554
6,347
3,570
1,190
2,380
1,983
40,463

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

2,777
2,248
1,455
1,851
2,116
1,190
397
793
661
13,488

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
53
35
8
4
100

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
530
350
160
80
1,120

2009
530
350
160
80
1,120

2010
530
350
160
80
1,120

2011
530
350
160
80
1,120

2012
530
350
160
80
1,120

2013
530
350
160
80
1,120

2014
530
350
160
80
1,120

2015
530
350
160
80
1,120

2016
530
350
160
80
1,120

Total
Samples

Annual
Samples

1,590
1,050
480
240
3,360

530
350
160
80
1,120

Total
Monitoring
Events
318
210
48
24
600

Annual
Monitoring
Events
106
70
16
8
200

Total
Burden

Annual
Burden

6,360
4,200
1,920
960
13,440

2,120
1,400
640
320
4,480

Annual
Total O&M
Total Labor
Labor Cost
Cost
Cost

Annual
O&M Cost

$ 195,362
$ 129,013
$ 58,977
$ 29,489
$
$
$
$
$
$
$
$
$ 412,840

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 65,121
$ 43,004
$ 19,659
$
9,830
$
$
$
$
$
$
$
$
$ 137,613

$
$
$
$
$
$
$
$
$
$
$
$
$

10,513
6,942
3,174
1,587
22,215

3,504
2,314
1,058
529
7,405

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

95
69
19
18
8
3
1
2
1
216

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
950
690
380
360
320
180
60
120
100
3,160

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
950
690
380
360
320
180
60
120
100
3,160

2010
950
690
380
360
320
180
60
120
100
3,160

2011
950
690
380
360
320
180
60
120
100
3,160

2012
950
690
380
360
320
180
60
120
100
3,160

2013
950
690
380
360
320
180
60
120
100
3,160

2014
950
690
380
360
320
180
60
120
100
3,160

2015
950
690
380
360
320
180
60
120
100
3,160

2016
950
690
380
360
320
180
60
120
100
3,160

Total
Samples

Annual
Samples

2,850
2,070
1,140
1,080
960
540
180
360
300
9,480

950
690
380
360
320
180
60
120
100
3,160

H1-22

Total
Monitoring
Events
570
414
114
108
48
18
6
12
6
1,296

Annual
Monitoring
Events
190
138
38
36
16
6
2
4
2
432

Total
Burden

Annual
Burden

11,400
8,280
4,560
4,320
3,840
2,160
720
1,440
1,200
37,920

3,800
2,760
1,520
1,440
1,280
720
240
480
400
12,640

Annual
Total Labor
Total O&M
Labor Cost
Cost
Cost

Annual
O&M Cost

$ 350,177
$ 254,339
$ 140,071
$ 132,699
$ 117,954
$ 66,349
$ 22,116
$ 44,233
$
$ 36,861
$
$
$1,164,799

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 116,726
$ 84,780
$ 46,690
$ 44,233
$ 39,318
$ 22,116
$
7,372
$ 14,744
$
$ 12,287
$
$
$ 388,266

$
$
$
$
$
$
$
$
$
$
$
$
$

18,843
13,686
7,537
7,141
6,347
3,570
1,190
2,380
1,983
62,679

6,281
4,562
2,512
2,380
2,116
1,190
397
793
661
20,893

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3a: Exceed>>Install Treatment>>Still Exceed (Study Required) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

4
5
3
6
6
4
2
3
2
4
1
1
41

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2009
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2010
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2011
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2012
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2013
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2014
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2015
40
50
60
120
240
240
120
180
120
400
100
100
1,770

2016
40
50
60
120
240
240
120
180
120
400
100
100
1,770

Total
Samples

Annual
Samples

120
150
180
360
720
720
360
540
360
1,200
300
300
5,310

40
50
60
120
240
240
120
180
120
400
100
100
1,770

Total
Monitoring
Events
24
30
18
36
36
24
12
18
12
24
6
6
246

Annual
Monitoring
Events
8
10
6
12
12
8
4
6
4
8
2
2
82

Total
Burden

Annual
Burden

480
600
720
1,440
2,880
2,880
1,440
2,160
1,440
4,800
1,200
1,200
21,240

160
200
240
480
960
960
480
720
480
1,600
400
400
7,080

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost

Annual
O&M Cost

$ 14,744
$ 18,430
$ 22,116
$ 44,233
$ 88,466
$ 88,466
$ 44,233
$ 66,349
$ 44,233
$ 147,443
$ 36,861
$ 36,861
$ 652,435

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

264
661
793
1,587
3,174
3,174
1,587
2,380
1,587
5,289
1,322
1,322
23,141

$
$
$
$
$
$
$
$
$
$
$
$
$

793
992
1,190
2,380
4,760
4,760
2,380
3,570
2,380
7,934
1,983
1,983
35,108

264
331
397
793
1,587
1,587
793
1,190
793
2,645
661
661
11,703

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
2
1
1
4

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
20
10
60
90

2009
20
10
60
90

2010
20
10
60
90

2011
20
10
60
90

2012
20
10
60
90

2013
20
10
60
90

2014
20
10
60
90

2015
20
10
60
90

2016
20
10
60
90

Total
Samples

Annual
Samples

60
30

20
10

180
270

60
90

Total
Monitoring
Events
12
6
6
24

Annual
Monitoring
Events
4
2
2
8

Total
Burden

Annual
Burden

240
120
720
1,080

80
40
240
360

Annual
Total Labor
Total O&M
Labor Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

7,372
3,686
22,116
33,175

$
$
$
$
$
$
$
$
$
$
$
$
$

2,457
1,229
7,372
11,058

$
$
$
$
$
$
$
$
$
$
$
$
$

397
198
1,190
1,785

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

132
66
397
595

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

6
6
3
6
6
4
2
4
2
4
1
1
45

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
60
60
60
120
240
240
120
240
120
400
100
100
1,860

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2010
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2011
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2012
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2013
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2014
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2015
60
60
60
120
240
240
120
240
120
400
100
100
1,860

2016
60
60
60
120
240
240
120
240
120
400
100
100
1,860

Total
Samples

Annual
Samples

180
180
180
360
720
720
360
720
360
1,200
300
300
5,580

60
60
60
120
240
240
120
240
120
400
100
100
1,860

H1-23

Total
Monitoring
Events
36
36
18
36
36
24
12
24
12
24
6
6
270

Annual
Monitoring
Events
12
12
6
12
12
8
4
8
4
8
2
2
90

Total
Burden

Annual
Burden

720
720
720
1,440
2,880
2,880
1,440
2,880
1,440
4,800
1,200
1,200
22,320

240
240
240
480
960
960
480
960
480
1,600
400
400
7,440

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost

Annual
O&M Cost

$ 22,116
$ 22,116
$ 22,116
$ 44,233
$ 88,466
$ 88,466
$ 44,233
$ 88,466
$ 44,233
$ 147,443
$ 36,861
$ 36,861
$ 685,610

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

2,722
1,890
793
1,587
3,174
3,174
1,587
9,752
1,587
5,289
1,322
1,322
34,199

$
$
$
$
$
$
$
$
$
$
$
$
$

1,190
1,190
1,190
2,380
4,760
4,760
2,380
4,760
2,380
7,934
1,983
1,983
36,893

397
397
397
793
1,587
1,587
793
1,587
793
2,645
661
661
12,298

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)
GROUND WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

126
101
33
41
23
9
3
336

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
1,260
1,010
660
820
920
540
180
5,390

2009
1,260
1,010
660
820
920
540
180
5,390

2010
1,260
1,010
660
820
920
540
180
5,390

2011
1,260
1,010
660
820
920
540
180
5,390

2012
1,260
1,010
660
820
920
540
180
5,390

2013
1,260
1,010
660
820
920
540
180
5,390

2014
1,260
1,010
660
820
920
540
180
5,390

2015
1,260
1,010
660
820
920
540
180
5,390

2016
1,260
1,010
660
820
920
540
180
5,390

Total
Samples

Annual
Samples

3,780
3,030
1,980
2,460
2,760
1,620
540
16,170

1,260
1,010
660
820
920
540
180
5,390

Total
Monitoring
Events
756
606
198
246
138
54
18
2,016

Annual
Monitoring
Events
252
202
66
82
46
18
6
672

Total
Burden

Annual
Burden

15,120
12,120
7,920
9,840
11,040
6,480
2,160
64,680

5,040
4,040
2,640
3,280
3,680
2,160
720
21,560

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$ 464,445
$ 372,293
$ 243,281
$ 302,258
$ 339,119
$ 199,048
$
66,349
$
$
$
$
$
$ 1,986,793

$
$
$
$
$
$
$
$
$
$
$
$
$

154,815
124,098
81,094
100,753
113,040
66,349
22,116
662,264

$ 24,992
$ 20,033
$ 13,091
$ 16,265
$ 18,248
$ 10,711
$
3,570
$
$
$
$
$
$ 106,911

$
$
$
$
$
$
$
$
$
$
$
$
$

8,331
6,678
4,364
5,422
6,083
3,570
1,190
35,637

GROUND WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

158
104
25
11
1
299

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
1,580
1,040
500
220
40
3,380

2009
1,580
1,040
500
220
40
3,380

2010
1,580
1,040
500
220
40
3,380

2011
1,580
1,040
500
220
40
3,380

2012
1,580
1,040
500
220
40
3,380

2013
1,580
1,040
500
220
40
3,380

2014
1,580
1,040
500
220
40
3,380

2015
1,580
1,040
500
220
40
3,380

2016
1,580
1,040
500
220
40
3,380

Total
Samples

Annual
Samples

4,740
3,120
1,500
660
120
10,140

1,580
1,040
500
220
40
3,380

Total
Monitoring
Events
948
624
150
66
6
1,794

Annual
Monitoring
Events
316
208
50
22
2
598

Total
Burden

Annual
Burden

18,960
12,480
6,000
2,640
480
40,560

6,320
4,160
2,000
880
160
13,520

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$ 582,399
$ 383,352
$ 184,304
$
81,094
$
14,744
$
$
$
$
$
$
$
$ 1,245,893

$
$
$
$
$
$
$
$
$
$
$
$
$

194,133
127,784
61,435
27,031
4,915
415,298

$
$
$
$
$
$
$
$
$
$
$
$
$

31,339
20,628
9,917
4,364
793
67,042

$
$
$
$
$
$
$
$
$
$
$
$
$

10,446
6,876
3,306
1,455
264
22,347

GROUND WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

284
205
58
52
24
9
3
635

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
2,840
2,050
1,160
1,040
960
540
180
8,770

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
2,840
2,050
1,160
1,040
960
540
180
8,770

2010
2,840
2,050
1,160
1,040
960
540
180
8,770

2011
2,840
2,050
1,160
1,040
960
540
180
8,770

2012
2,840
2,050
1,160
1,040
960
540
180
8,770

2013
2,840
2,050
1,160
1,040
960
540
180
8,770

2014
2,840
2,050
1,160
1,040
960
540
180
8,770

2015
2,840
2,050
1,160
1,040
960
540
180
8,770

2016
2,840
2,050
1,160
1,040
960
540
180
8,770

Total
Samples

Annual
Samples

8,520
6,150
3,480
3,120
2,880
1,620
540
26,310

2,840
2,050
1,160
1,040
960
540
180
8,770

H1-24

Total
Monitoring
Events
1,704
1,230
348
312
144
54
18
3,810

Annual
Monitoring
Events
568
410
116
104
48
18
6
1,270

Total
Burden

Annual
Burden

34,080
24,600
13,920
12,480
11,520
6,480
2,160
105,240

11,360
8,200
4,640
4,160
3,840
2,160
720
35,080

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$ 1,046,845
$ 755,645
$ 427,584
$ 383,352
$ 353,863
$ 199,048
$
66,349
$
$
$
$
$
$ 3,232,686

$
348,948
$
251,882
$
142,528
$
127,784
$
117,954
$
66,349
$
22,116
$
$
$
$
$
$ 1,077,562

$ 56,331
$ 40,662
$ 23,009
$ 20,628
$ 19,042
$ 10,711
$
3,570
$
$
$
$
$
$ 173,953

$
$
$
$
$
$
$
$
$
$
$
$
$

18,777
13,554
7,670
6,876
6,347
3,570
1,190
57,984

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required) (cont.)
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems

12
15
8
17
17
12
6
87

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
120
150
160
340
680
720
360
2,530

2009
120
150
160
340
680
720
360
2,530

2010
120
150
160
340
680
720
360
2,530

2011
120
150
160
340
680
720
360
2,530

2012
120
150
160
340
680
720
360
2,530

2013
120
150
160
340
680
720
360
2,530

2014
120
150
160
340
680
720
360
2,530

2015
120
150
160
340
680
720
360
2,530

2016
120
150
160
340
680
720
360
2,530

Total
Samples

Annual
Samples

360
450
480
1,020
2,040
2,160
1,080
7,590

120
150
160
340
680
720
360
2,530

Total
Monitoring
Events
72
90
48
102
102
72
36
522

Annual
Monitoring
Events
24
30
16
34
34
24
12
174

Total
Burden

Annual
Burden

1,440
1,800
1,920
4,080
8,160
8,640
4,320
30,360

480
600
640
1,360
2,720
2,880
1,440
10,120

Annual
Total Labor Annual Labor Total O&M
Cost
O&M Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

44,233
55,291
58,977
125,326
250,653
265,397
132,699
932,576

$
$
$
$
$
$
$
$
$
$
$
$
$

793
1,983
2,116
4,496
8,992
9,521
4,760
32,662

$
$
$
$
$
$
$
$
$
$
$
$
$

2,380
2,975
3,174
6,744
13,488
14,281
7,141
50,182

$
$
$
$
$
$
$
$
$
$
$
$
$

793
992
1,058
2,248
4,496
4,760
2,380
16,727

SURFACE WATER: NTNCWSs

Size
Category

Number of
Systems

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

5
4
1
1
11

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

2008
50
40
20
20
130

2009
50
40
20
20
130

2010
50
40
20
20
130

2011
50
40
20
20
130

2012
50
40
20
20
130

2013
50
40
20
20
130

2014
50
40
20
20
130

2015
50
40
20
20
130

2016
50
40
20
20
130

Total
Samples

Annual
Samples

150
120
60
60
390

50
40
20
20
130

Total
Monitoring
Events
30
24
6
6
66

Annual
Monitoring
Events
10
8
2
2
22

Total
Burden

Annual
Burden

600
480
240
240
1,560

200
160
80
80
520

Annual
Total Labor Annual Labor Total O&M
O&M Cost
Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

18,430
14,744
7,372
7,372
47,919

$
$
$
$
$
$
$
$
$
$
$
$
$

6,143
4,915
2,457
2,457
15,973

$
$
$
$
$
$
$
$
$
$
$
$
$

992
793
397
397
2,579

$
$
$
$
$
$
$
$
$
$
$
$
$

331
264
132
132
860

SURFACE WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

17
19
9
18
17
12
6
98

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
170
190
180
360
680
720
360
2,660

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
170
190
180
360
680
720
360
2,660

2010
170
190
180
360
680
720
360
2,660

2011
170
190
180
360
680
720
360
2,660

2012
170
190
180
360
680
720
360
2,660

2013
170
190
180
360
680
720
360
2,660

2014
170
190
180
360
680
720
360
2,660

2015
170
190
180
360
680
720
360
2,660

2016
170
190
180
360
680
720
360
2,660

Total
Samples

Annual
Samples

510
570
540
1,080
2,040
2,160
1,080
7,980

170
190
180
360
680
720
360
2,660

H1-25

Total
Monitoring
Events
102
114
54
108
102
72
36
588

Annual
Monitoring
Events
34
38
18
36
34
24
12
196

Total
Burden

Annual
Burden

2,040
2,280
2,160
4,320
8,160
8,640
4,320
31,920

680
760
720
1,440
2,720
2,880
1,440
10,640

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

62,663
70,035
66,349
132,699
250,653
265,397
132,699
980,495

$
$
$
$
$
$
$
$
$
$
$
$
$

6,937
6,898
4,573
6,953
8,992
9,521
4,760
48,635

$
$
$
$
$
$
$
$
$
$
$
$
$

3,372
3,769
3,570
7,141
13,488
14,281
7,141
52,761

$
$
$
$
$
$
$
$
$
$
$
$
$

1,124
1,256
1,190
2,380
4,496
4,760
2,380
17,587

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 1R: Monitor Only - Reduced (All Plastic)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

1,209
1,392
451
577
3,629

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
6,045
6,960
4,510
5,770
23,285

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Total O&M
Annual
Cost
Labor Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
887
667
174
76
1,804

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
4,435
3,335
1,740
760
10,270

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

2,096
2,059
625
653
5,433

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2013
-

2014
10,480
10,295
6,250
6,530
33,555

2015
-

2016
-

Total
Samples
-

H1-26

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 1R: Monitor Only - Reduced (All Plastic)(cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

118
209
117
246
690

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
590
1,045
1,170
2,460
5,265

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Total O&M
Annual
Cost
Labor Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

26
24
9
7
66

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
130
120
90
70
410

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

144
233
126
253
756

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2013
-

2014
720
1,165
1,260
2,530
5,675

2015
-

2016
-

Total
Samples
-

H1-27

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

-

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

H1-28

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule (cont.)
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Annual
Total Labor
Total O&M
Labor Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Total O&M
Annual
Cost
Cost
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

SURFACE WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

H1-29

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Total O&M
Cost
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

$
$
$
$
$
$
$
$
$
$
$
$
$

-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY

SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

173
202
65
84
33
12
4
573

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
865
1,010
650
840
3,365

2009
-

2010
660
360
120
1,140

2011
865
1,010
650
840
3,365

2012
-

2013
660
360
120
1,140

2014
865
1,010
650
840
3,365

2015
-

2016
660
360
120
1,140

Total
Samples

Annual
Samples

865
1,010
650
840
660
360
120
4,505

288
337
217
280
220
120
40
1,502

Total
Monitoring
Events
173
202
65
84
33
12
4
573

Annual
Monitoring
Events
58
67
22
28
11
4
1
191

Total
Burden

Annual
Burden

3,460
4,040
2,600
3,360
2,640
1,440
480
18,020

1,153
1,347
867
1,120
880
480
160
6,007

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

106,282
124,098
79,865
103,210
81,094
44,233
14,744
553,525

$
$
$
$
$
$
$
$
$
$
$
$
$

35,427
41,366
26,622
34,403
27,031
14,744
4,915
184,508

$
$
$
$
$
$
$
$
$
$
$
$
$

5,719
6,678
4,298
5,554
4,364
2,380
793
29,786

$
$
$
$
$
$
$
$
$
$
$
$
$

1,906
2,226
1,433
1,851
1,455
793
264
9,929

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

123
93
24
11
1
252

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
615
465
240
110
1,430

2009
-

2010
20
20

2011
615
465
240
110
1,430

2012
-

2013
20
20

2014
615
465
240
110
1,430

2015
-

2016
20
20

Total
Samples

Annual
Samples

615
465
240
110
20
1,450

205
155
80
37
7
483

Total
Monitoring
Events
123
93
24
11
1
252

Annual
Monitoring
Events
41
31
8
4
0
84

Total
Burden

Annual
Burden

2,460
1,860
960
440
80
5,800

820
620
320
147
27
1,933

Annual
Total Labor Annual Labor Total O&M
Cost
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

75,564
57,134
29,489
13,516
2,457
178,160

$
$
$
$
$
$
$
$
$
$
$
$
$

25,188
19,045
9,830
4,505
819
59,387

$
$
$
$
$
$
$
$
$
$
$
$
$

4,066
3,074
1,587
727
132
9,587

$
$
$
$
$
$
$
$
$
$
$
$
$

1,355
1,025
529
242
44
3,196

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

296
295
89
95
34
12
4
825

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
1,480
1,475
890
950
4,795

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
680
360
120
1,160

2011
1,480
1,475
890
950
4,795

2012
-

2013
680
360
120
1,160

2014
1,480
1,475
890
950
4,795

2015
-

2016
680
360
120
1,160

Total
Samples

Annual
Samples

1,480
1,475
890
950
680
360
120
5,955

493
492
297
317
227
120
40
1,985

H1-30

Total
Monitoring
Events
296
295
89
95
34
12
4
825

Annual
Monitoring
Events
99
98
30
32
11
4
1
275

Total
Burden

Annual
Burden

5,920
5,900
3,560
3,800
2,720
1,440
480
23,820

1,973
1,967
1,187
1,267
907
480
160
7,940

Annual
Total Labor Annual Labor Total O&M
Cost
O&M Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

181,846
181,232
109,353
116,726
83,551
44,233
14,744
731,685

$
$
$
$
$
$
$
$
$
$
$
$
$

60,615
60,411
36,451
38,909
27,850
14,744
4,915
243,895

$
$
$
$
$
$
$
$
$
$
$
$
$

9,785
9,752
5,884
6,281
4,496
2,380
793
39,372

$ 3,262
$ 3,251
$ 1,961
$ 2,094
$ 1,499
$
793
$
264
$
$
$
$
$
$ 13,124

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.
SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study) (cont.)
SURFACE WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
17
30
17
36
24
14
7
145

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
85
150
170
360
765

2009
-

2010
480
420
210
1,110

2011
85
150
170
360
765

2012
-

2013
480
420
210
1,110

2014
85
150
170
360
765

2015
-

2016
480
420
210
1,110

Total
Samples

Annual
Samples

85
150
170
360
480
420
210
1,875

28
50
57
120
160
140
70
625

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Annual Total Labor Annual Labor
Monitoring
Burden Burden
Cost
Cost
Events
6
340
113 $
10,444 $
187
10
600
200 $
18,430 $
661
6
680
227 $
20,888 $
749
12
1,440
480 $
44,233 $
1,587
58,977 $
2,116
8
1,920
640 $
5
1,680
560 $
51,605 $
1,851
2
840
280 $
25,803 $
926
$
$
$
$
$
$
$
$
$
$
48
7,500
2,500 $ 230,380 $
8,077

Total
Monitoring
Events
17
30
17
36
24
14
7
145

Total O&M
Annual
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

562
992
1,124
2,380
3,174
2,777
1,388
12,397

$
$
$
$
$
$
$
$
$
$
$
$
$

187
331
375
793
1,058
926
463
4,132

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

4
3
1
1
9

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
20
15
10
10
55

2009
-

2010
-

2011
20
15
10
10
55

2012
-

2013
-

2014
20
15
10
10
55

2015
-

2016
-

Total
Samples

Annual
Samples

20
15
10
10
55

7
5
3
3
18

Total
Monitoring
Events
4
3
1
1
9

Annual
Monitoring
Events
1
1
0
0
3

Total
Burden

Annual
Burden

80
60
40
40
220

27
20
13
13
73

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

2,457
1,843
1,229
1,229
6,758

$
$
$
$
$
$
$
$
$
$
$
$
$

819
614
410
410
2,253

$
$
$
$
$
$
$
$
$
$
$
$
$

132
99
66
66
364

$
$
$
$
$
$
$
$
$
$
$
$
$

44
33
22
22
121

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

21
33
18
37
24
14
7
154

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number
of
Systems
2008
105
165
180
370
820

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
480
420
210
1,110

2011
105
165
180
370
820

2012
-

2013
480
420
210
1,110

2014
105
165
180
370
820

2015
-

2016
480
420
210
1,110

Total
Samples

Annual
Samples

105
165
180
370
480
420
210
1,930

35
55
60
123
160
140
70
643

H1-31

Total
Monitoring
Events
21
33
18
37
24
14
7
154

Annual
Monitoring
Events
7
11
6
12
8
5
2
51

Total
Burden

Annual
Burden

420
660
720
1,480
1,920
1,680
840
7,720

140
220
240
493
640
560
280
2,573

Annual
Total Labor Annual Labor Total O&M
Cost
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

12,901
20,273
22,116
45,462
58,977
51,605
25,803
237,137

$
$
$
$
$
$
$
$
$
$
$
$
$

1,006
1,276
1,159
1,996
2,116
1,851
926
10,330

$
$
$
$
$
$
$
$
$
$
$
$
$

694
1,091
1,190
2,446
3,174
2,777
1,388
12,761

$
$
$
$
$
$
$
$
$
$
$
$
$

231
364
397
815
1,058
926
463
4,254

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

519
606
196
251
100
35
13
1,720

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
2,595
3,030
1,960
2,510
2,000
1,050
390
13,535

2011
-

2012
-

2013
2,595
3,030
1,960
2,510
2,000
1,050
390
13,535

2014
-

2015
-

2016
2,595
3,030
1,960
2,510
2,000
1,050
390
13,535

Total
Samples

Annual
Samples

2,595
3,030
1,960
2,510
2,000
1,050
390
13,535

865
1,010
653
837
667
350
130
4,512

Total
Monitoring
Events
519
606
196
251
100
35
13
1,720

Annual
Monitoring
Events
173
202
65
84
33
12
4
573

Total
Burden

Annual
Burden

Total Labor
Cost

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

10,380
12,120
7,840
10,040
8,000
4,200
1,560
54,140

3,460
4,040
2,613
3,347
2,667
1,400
520
18,047

318,845
$
$
372,293
$
240,823
$
308,401
$
245,738
$
129,013
$
47,919
$
$
$
$
$
$ 1,663,033

$
$
$
$
$
$
$
$
$
$
$
$
$

17,157
20,033
12,959
16,595
13,223
6,942
2,579
89,489

$ 5,719
$ 6,678
$ 4,320
$ 5,532
$ 4,408
$ 2,314
$
860
$
$
$
$
$
$ 29,830

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

106,282
124,098
80,274
102,800
81,913
43,004
15,973
554,344

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

368
279
73
32
4
756

Summary of Monitoring, Burden, and Cost for ICR Period
(2008 - 2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
1,840
1,395
730
320
80
4,365

2011
-

2012
-

2013
1,840
1,395
730
320
80
4,365

2014
-

2015
-

2016
1,840
1,395
730
320
80
4,365

Total
Samples

Annual
Samples

1,840
1,395
730
320
80
4,365

613
465
243
107
27
1,455

Total
Monitoring
Events
368
279
73
32
4
756

Annual
Monitoring
Events
123
93
24
11
1
252

Total
Burden

Annual
Burden

7,360
5,580
2,920
1,280
320
17,460

2,453
1,860
973
427
107
5,820

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

226,079
171,402
89,694
39,318
9,830
536,324

75,360
57,134
29,898
13,106
3,277
178,775

$
$
$
$
$
$
$
$
$
$
$
$
$

12,165
9,223
4,827
2,116
529
28,860

4,055
3,074
1,609
705
176
9,620

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

887
885
269
283
104
35
13
2,476

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
4,435
4,425
2,690
2,830
2,080
1,050
390
17,900

2011
-

2012
-

2013
4,435
4,425
2,690
2,830
2,080
1,050
390
17,900

2014
-

2015
-

2016
4,435
4,425
2,690
2,830
2,080
1,050
390
17,900

Total
Samples

Annual
Samples

4,435
4,425
2,690
2,830
2,080
1,050
390
17,900

1,478
1,475
897
943
693
350
130
5,967

H1-32

Total
Monitoring
Events
887
885
269
283
104
35
13
2,476

Annual
Monitoring
Events
296
295
90
94
35
12
4
825

Total
Burden

Annual
Burden

Total Labor
Cost

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

17,740
17,700
10,760
11,320
8,320
4,200
1,560
71,600

5,913
5,900
3,587
3,773
2,773
1,400
520
23,867

$
544,924
543,696
$
$
330,518
$
347,720
$
255,568
$
129,013
$
47,919
$
$
$
$
$
$ 2,199,357

$
$
$
$
$
$
$
$
$
$
$
$
$

$ 9,774
$ 9,752
$ 5,928
$ 6,237
$ 4,584
$ 2,314
$
860
$
$
$
$
$
$ 39,450

181,641
181,232
110,173
115,907
85,189
43,004
15,973
733,119

$
$
$
$
$
$
$
$
$
$
$
$
$

29,323
29,257
17,785
18,711
13,752
6,942
2,579
118,349

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)(cont.)
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

51
91
51
107
73
43
22
438

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
255
455
510
1,070
1,460
1,290
660
5,700

2011
-

2012
-

2013
255
455
510
1,070
1,460
1,290
660
5,700

2014
-

2015
-

2016
255
455
510
1,070
1,460
1,290
660
5,700

Total
Samples

Annual
Samples

255
455
510
1,070
1,460
1,290
660
5,700

85
152
170
357
487
430
220
1,900

Total
Monitoring
Events
51
91
51
107
73
43
22
438

Annual
Monitoring
Events
17
30
17
36
24
14
7
146

Total
Burden

Annual
Burden

1,020
1,820
2,040
4,280
5,840
5,160
2,640
22,800

340
607
680
1,427
1,947
1,720
880
7,600

Total Labor
Cost

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

1,686
3,008
3,372
7,074
9,653
8,529
4,364
37,686

$
562
$ 1,003
$ 1,124
$ 2,358
$ 3,218
$ 2,843
$ 1,455
$
$
$
$
$
$ 12,562

Total Labor
Cost

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

31,332
55,905
62,663
131,470
179,389
158,501
81,094
700,354

562
2,006
2,248
4,716
6,435
5,686
2,909
24,562

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

11
10
4
3
1
29

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

2009
-

2010
55
50
40
30
20
195

2011
-

2012
-

2013
55
50
40
30
20
195

2014
-

2015
-

2016
55
50
40
30
20
195

Total
Samples

Annual
Samples

55
50
40
30
20

18
17
13
10
7

195

65

Total
Monitoring
Events
11
10
4
3
1
29

Annual
Monitoring
Events
4
3
1
1
0
10

Total
Burden

Annual
Burden

220
200
160
120
80
780

73
67
53
40
27
260

6,758
6,143
4,915
3,686
2,457
23,959

2,253
2,048
1,638
1,229
819
7,986

$
$
$
$
$
$
$
$
$
$
$
$
$

364
331
264
198
132
1,289

121
110
88
66
44
430

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

62
101
55
110
74
43
22
467

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
310
505
550
1,100
1,480
1,290
660
5,895

2011
-

2012
-

2013
310
505
550
1,100
1,480
1,290
660
5,895

2014
-

2015
-

2016
310
505
550
1,100
1,480
1,290
660
5,895

Total
Samples

Annual
Samples

310
505
550
1,100
1,480
1,290
660
5,895

103
168
183
367
493
430
220
1,965

H1-33

Total
Monitoring
Events
62
101
55
110
74
43
22
467

Annual
Monitoring
Events
21
34
18
37
25
14
7
156

Total
Burden

Annual
Burden

1,240
2,020
2,200
4,400
5,920
5,160
2,640
23,580

413
673
733
1,467
1,973
1,720
880
7,860

Total Labor
Cost

Annual Labor Total O&M
Cost
Cost

Annual
O&M Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
683
$ 1,113
$ 1,212
$ 2,424
$ 3,262
$ 2,843
$ 1,455
$
$
$
$
$
$ 12,992

38,089
62,049
67,578
135,156
181,846
158,501
81,094
724,313

2,815
4,053
3,886
5,945
7,254
5,686
2,909
32,549

$
$
$
$
$
$
$
$
$
$
$
$
$

2,050
3,339
3,636
7,273
9,785
8,529
4,364
38,976

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
Summary - All Scenarios
GROUND WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

12,091
13,919
4,511
5,770
2,796
977
370
118
31
69
4
3
40,658

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
38,815
44,120
28,590
36,560
9,260
4,890
1,830
120
100
164,285

2009
12,055
13,475
8,740
11,160
3,920
2,100
780
3,600
930
3,500
200
150
60,610

2010
7,735
8,420
5,460
6,960
45,840
24,120
9,090
120
100
107,845

2011
38,815
44,120
28,590
36,560
9,260
4,890
1,830
120
100
164,285

2012
12,055
13,475
8,740
11,160
3,920
2,100
780
3,600
930
3,500
200
150
60,610

2013
7,735
8,420
5,460
6,960
45,840
24,120
9,090
120
100
107,845

2014
44,860
51,080
33,100
42,330
9,260
4,890
1,830
120
100
187,570

2015
12,055
13,475
8,740
11,160
3,920
2,100
780
3,600
930
3,500
200
150
60,610

2016
7,735
8,420
5,460
6,960
45,840
24,120
9,090
120
100
107,845

Total
Samples

Annual
Samples

58,605
66,015
42,790
54,680
59,020
31,110
11,700
3,840
930
3,700
200
150
332,740

19,535
22,005
14,263
18,227
19,673
10,370
3,900
1,280
310
1,233
67
50
110,913

Total
Monitoring
Events
11,721
13,203
4,279
5,468
2,951
1,037
390
128
31
74
4
3
39,289

Annual
Monitoring
Events
3,907
4,401
1,426
1,823
984
346
130
43
10
25
1
1
13,096

Total
Burden
234,420
264,060
171,160
218,720
236,080
124,440
46,800
15,360
3,720
14,800
800
600
1,330,960

Annual
Burden
78,140
88,020
57,053
72,907
78,693
41,480
15,600
5,120
1,240
4,933
267
200
443,653

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

7,200,743
8,111,203
5,257,568
6,718,482
7,251,734
3,822,457
1,437,568
471,817
114,268
454,616
24,574
18,430
40,883,461

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$ 2,400,248
$ 2,703,734
$ 1,752,523
$ 2,239,494
$ 2,417,245
$ 1,274,152
$
479,189
$
157,272
$
38,089
$
151,539
$
8,191
$
6,143
$ 13,627,820

$ 387,476
$ 436,469
$ 282,913
$ 361,526
$ 390,220
$ 205,689
$
77,356
$
25,389
$
6,149
$
24,463
$
1,322
$
992
$ 2,199,963

$
$
$
$
$
$
$
$
$
$
$
$
$

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

129,159
145,490
94,304
120,509
130,073
68,563
25,785
8,463
2,050
8,154
441
331
733,321

GROUND WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

8,873
6,666
1,741
765
100
9
6
18,159

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
29,345
21,855
11,350
5,000
340
30
30
67,950

2009
9,465
6,975
3,590
1,590
140
21,760

2010
6,400
4,645
2,370
1,050
1,640
210
120
16,435

2011
29,345
21,855
11,350
5,000
340
30
30
67,950

2012
9,465
6,975
3,590
1,590
140
21,760

2013
6,400
4,645
2,370
1,050
1,640
210
120
16,435

2014
33,780
25,190
13,090
5,760
340
30
30
78,220

2015
9,465
6,975
3,590
1,590
140
21,760

2016
6,400
4,645
2,370
1,050
1,640
210
120
16,435

Total
Samples

Annual
Samples

45,210
33,475
17,310
7,640
2,120
240
150
106,145

15,070
11,158
5,770
2,547
707
80
50
35,382

Total
Monitoring
Events
9,042
6,695
1,731
764
106
8
5
18,351

Annual
Monitoring
Events
3,014
2,232
577
255
35
3
2
6,117

Total
Burden
180,840
133,900
69,240
30,560
8,480
960
600
424,580

Annual
Burden
60,280
44,633
23,080
10,187
2,827
320
200
141,527

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

5,554,912
4,113,043
2,126,864
938,720
260,482
29,489
18,430
13,041,940

1,851,637
1,371,014
708,955
312,907
86,827
9,830
6,143
4,347,313

298,913
221,325
114,448
50,513
14,017
1,587
992
701,795

99,638
73,775
38,149
16,838
4,672
529
331
233,932

GROUND WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

Number of
Systems

20,963
20,585
6,252
6,535
2,896
986
376
118
31
69
4
3
58,818

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
68,160
65,975
39,940
41,560
9,600
4,920
1,860
120
100
232,235

2009
21,520
20,450
12,330
12,750
4,060
2,100
780
3,600
930
3,500
200
150
82,370

2010
14,135
13,065
7,830
8,010
47,480
24,330
9,210
120
100
124,280

2011
68,160
65,975
39,940
41,560
9,600
4,920
1,860
120
100
232,235

2012
21,520
20,450
12,330
12,750
4,060
2,100
780
3,600
930
3,500
200
150
82,370

2013
14,135
13,065
7,830
8,010
47,480
24,330
9,210
120
100
124,280

2014
78,640
76,270
46,190
48,090
9,600
4,920
1,860
120
100
265,790

2015
21,520
20,450
12,330
12,750
4,060
2,100
780
3,600
930
3,500
200
150
82,370

2016
14,135
13,065
7,830
8,010
47,480
24,330
9,210
120
100
124,280

Total
Samples

Annual
Samples

103,815
99,490
60,100
62,320
61,140
31,350
11,850
3,840
930
3,700
200
150
438,885

34,605
33,163
20,033
20,773
20,380
10,450
3,950
1,280
310
1,233
67
50
146,295

H1-34

Total
Monitoring
Events
20,763
19,898
6,010
6,232
3,057
1,045
395
128
31
74
4
3
57,640

Annual
Monitoring
Events
6,921
6,633
2,003
2,077
1,019
348
132
43
10
25
1
1
19,213

Total
Burden
415,260
397,960
240,400
249,280
244,560
125,400
47,400
15,360
3,720
14,800
800
600
1,755,540

Annual
Burden
138,420
132,653
80,133
83,093
81,520
41,800
15,800
5,120
1,240
4,933
267
200
585,180

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

12,755,655
12,224,246
7,384,432
7,657,202
7,512,216
3,851,946
1,455,999
471,817
114,268
454,616
24,574
18,430
53,925,401

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$ 4,251,885
$ 4,074,749
$ 2,461,477
$ 2,552,401
$ 2,504,072
$ 1,283,982
$
485,333
$
157,272
$
38,089
$
151,539
$
8,191
$
6,143
$ 17,975,134

$ 686,389
$ 657,794
$ 397,361
$ 412,039
$ 404,237
$ 207,276
$
78,348
$
25,389
$
6,149
$
24,463
$
1,322
$
992
$ 2,901,758

$
$
$
$
$
$
$
$
$
$
$
$
$

228,796
219,265
132,454
137,346
134,746
69,092
26,116
8,463
2,050
8,154
441
331
967,253

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont
Summary - All Scenarios (Cont.):
SURFACE WATER: CWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

1,179
2,093
1,167
2,458
2,026
1,211
617
252
126
276
30
16
11,452

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
3,785
6,630
7,390
15,570
6,720
6,120
3,120
180
120
400
100
100
50,235

2009
1,170
2,025
2,250
4,740
2,860
2,670
1,350
7,650
3,840
14,000
1,550
850
44,955

2010
750
1,265
1,410
2,960
33,260
29,910
15,240
180
120
400
100
100
85,695

2011
3,785
6,630
7,390
15,570
6,720
6,120
3,120
180
120
400
100
100
50,235

2012
1,170
2,025
2,250
4,740
2,860
2,670
1,350
7,650
3,840
14,000
1,550
850
44,955

2013
750
1,265
1,410
2,960
33,260
29,910
15,240
180
120
400
100
100
85,695

2014
4,375
7,675
8,560
18,030
6,720
6,120
3,120
180
120
400
100
100
55,500

2015
1,170
2,025
2,250
4,740
2,860
2,670
1,350
7,650
3,840
14,000
1,550
850
44,955

2016
750
1,265
1,410
2,960
33,260
29,910
15,240
180
120
400
100
100
85,695

Total
Samples

Annual
Samples

5,705
9,920
11,050
23,270
42,840
38,700
19,710
8,010
4,080
14,800
1,750
1,050
180,885

1,902
3,307
3,683
7,757
14,280
12,900
6,570
2,670
1,360
4,933
583
350
60,295

Total
Monitoring
Events
1,141
1,984
1,105
2,327
2,142
1,290
657
267
136
296
35
21
11,401

Annual
Monitoring
Events
380
661
368
776
714
430
219
89
45
99
12
7
3,800

Total
Burden
22,820
39,680
44,200
93,080
171,360
154,800
78,840
32,040
16,320
59,200
7,000
4,200
723,540

Annual
Burden
7,607
13,227
14,733
31,027
57,120
51,600
26,280
10,680
5,440
19,733
2,333
1,400
241,180

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

700,968
1,218,861
1,357,703
2,859,164
5,263,712
4,755,034
2,421,750
984,181
501,306
1,818,463
215,021
129,013
22,225,175

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
37,720
$
65,588
$
73,059
$ 153,853
$ 283,243
$ 255,871
$ 130,316
$
52,959
$
26,976
$
97,853
$
11,570
$
6,942
$ 1,195,950

$
$
$
$
$
$
$
$
$
$
$
$
$

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

12,573
43,725
48,706
102,569
188,829
170,581
86,877
35,306
17,984
65,235
7,714
4,628
784,727

12,573
21,863
24,353
51,284
94,414
85,290
43,439
17,653
8,992
32,618
3,857
2,314
398,650

SURFACE WATER: NTNCWSs

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

259
236
88
68
20
4
2
1
1
680

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
870
775
560
440
60
30
60
2,795

2009
285
250
170
130
20
60
50
965

2010
195
165
110
90
320
90
60
60
1,090

2011
870
775
560
440
60
30
60
2,795

2012
285
250
170
130
20
60
50
965

2013
195
165
110
90
320
90
60
60
1,090

2014
1,000
895
650
510
60
30
60
3,205

2015
285
250
170
130
20
60
50
965

2016
195
165
110
90
320
90
60
60
1,090

Total
Samples

Annual
Samples

1,350
1,190
840
660
400
120
60
180
50
4,850

450
397
280
220
133
40
20
60
17
1,617

Total
Monitoring
Events
270
238
84
66
20
4
2
6
1
691

Annual
Monitoring
Events
90
79
28
22
7
1
1
2
0
230

Total
Burden
5,400
4,760
3,360
2,640
1,600
480
240
720
200
19,400

Annual
Burden
1,800
1,587
1,120
880
533
160
80
240
67
6,467

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

165,873
146,214
103,210
81,094
49,148
14,744
7,372
22,116
6,143
595,915

55,291
48,738
34,403
27,031
16,383
4,915
2,457
7,372
2,048
198,638

8,926
7,868
5,554
4,364
2,645
793
397
1,190
331
32,067

2,975
2,623
1,851
1,455
882
264
132
397
110
10,689

SURFACE WATER: ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

1,439
2,329
1,255
2,526
2,046
1,215
619
253
126
277
30
16
12,131

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
4,655
7,405
7,950
16,010
6,780
6,150
3,120
240
120
400
100
100
53,030

2009
1,455
2,275
2,420
4,870
2,880
2,670
1,350
7,710
3,840
14,050
1,550
850
45,920

2010
945
1,430
1,520
3,050
33,580
30,000
15,300
240
120
400
100
100
86,785

2011
4,655
7,405
7,950
16,010
6,780
6,150
3,120
240
120
400
100
100
53,030

2012
1,455
2,275
2,420
4,870
2,880
2,670
1,350
7,710
3,840
14,050
1,550
850
45,920

2013
945
1,430
1,520
3,050
33,580
30,000
15,300
240
120
400
100
100
86,785

2014
5,375
8,570
9,210
18,540
6,780
6,150
3,120
240
120
400
100
100
58,705

2015
1,455
2,275
2,420
4,870
2,880
2,670
1,350
7,710
3,840
14,050
1,550
850
45,920

2016
945
1,430
1,520
3,050
33,580
30,000
15,300
240
120
400
100
100
86,785

Total
Samples

Annual
Samples

7,055
11,110
11,890
23,930
43,240
38,820
19,770
8,190
4,080
14,850
1,750
1,050
185,735

2,352
3,703
3,963
7,977
14,413
12,940
6,590
2,730
1,360
4,950
583
350
61,912

H1-35

Total
Monitoring
Events
1,411
2,222
1,189
2,393
2,162
1,294
659
273
136
297
35
21
12,092

Annual
Monitoring
Events
470
741
396
798
721
431
220
91
45
99
12
7
4,031

Total
Burden
28,220
44,440
47,560
95,720
172,960
155,280
79,080
32,760
16,320
59,400
7,000
4,200
742,940

Annual
Burden
9,407
14,813
15,853
31,907
57,653
51,760
26,360
10,920
5,440
19,800
2,333
1,400
247,647

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

866,841
1,365,076
1,460,913
2,940,257
5,312,859
4,769,778
2,429,122
1,006,298
501,306
1,824,606
215,021
129,013
22,821,090

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

$
46,645
$
73,456
$
78,613
$ 158,217
$ 285,888
$ 256,665
$ 130,712
$
54,149
$
26,976
$
98,183
$
11,570
$
6,942
$ 1,228,016

$
$
$
$
$
$
$
$
$
$
$
$
$

67,864
92,463
83,109
129,600
205,212
175,496
89,335
42,678
17,984
67,283
7,714
4,628
983,365

15,548
24,485
26,204
52,739
95,296
85,555
43,571
18,050
8,992
32,728
3,857
2,314
409,339

June 2008

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont
Summary - All Scenarios (cont.)
ALL SYSTEMS

Size
Category

<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

22,402
22,914
7,507
9,061
4,942
2,201
995
371
157
346
34
19
70,949

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)

Number of
Systems
2008
72,815
73,380
47,890
57,570
16,380
11,070
4,980
360
120
500
100
100
285,265

2009
22,975
22,725
14,750
17,620
6,940
4,770
2,130
11,310
4,770
17,550
1,750
1,000
128,290

2010
15,080
14,495
9,350
11,060
81,060
54,330
24,510
360
120
500
100
100
211,065

2011
72,815
73,380
47,890
57,570
16,380
11,070
4,980
360
120
500
100
100
285,265

2012
22,975
22,725
14,750
17,620
6,940
4,770
2,130
11,310
4,770
17,550
1,750
1,000
128,290

2013
15,080
14,495
9,350
11,060
81,060
54,330
24,510
360
120
500
100
100
211,065

2014
84,015
84,840
55,400
66,630
16,380
11,070
4,980
360
120
500
100
100
324,495

2015
22,975
22,725
14,750
17,620
6,940
4,770
2,130
11,310
4,770
17,550
1,750
1,000
128,290

2016
15,080
14,495
9,350
11,060
81,060
54,330
24,510
360
120
500
100
100
211,065

Total
Samples

Annual
Samples

110,870
110,600
71,990
86,250
104,380
70,170
31,620
12,030
5,010
18,550
1,950
1,200
624,620

36,957
36,867
23,997
28,750
34,793
23,390
10,540
4,010
1,670
6,183
650
400
208,207

H1-36

Total
Monitoring
Events
22,174
22,120
7,199
8,625
5,219
2,339
1,054
401
167
371
39
24
69,732

Annual
Monitoring
Events
7,391
7,373
2,400
2,875
1,740
780
351
134
56
124
13
8
23,244

Total
Burden
443,480
442,400
287,960
345,000
417,520
280,680
126,480
48,120
20,040
74,200
7,800
4,800
2,498,480

Annual
Burden
147,827
147,467
95,987
115,000
139,173
93,560
42,160
16,040
6,680
24,733
2,600
1,600
832,827

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

13,622,496
13,589,321
8,845,346
10,597,459
12,825,076
8,621,724
3,885,121
1,478,115
615,574
2,279,222
239,595
147,443
76,746,491

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

$ 4,540,832
$ 4,529,774
$ 2,948,449
$ 3,532,486
$ 4,275,025
$ 2,873,908
$ 1,295,040
$
492,705
$
205,191
$
759,741
$
79,865
$
49,148
$ 25,582,164

$ 733,035
$ 731,249
$ 475,973
$ 570,256
$ 690,125
$ 463,940
$ 209,061
$
79,538
$
33,124
$ 122,646
$
12,893
$
7,934
$ 4,129,774

$
244,345
$
243,750
$
158,658
$
190,085
$
230,042
$
154,647
$
69,687
$
26,513
$
11,041
$
40,882
$
4,298
$
2,645
$ 1,376,591

June 2008

Exhibit 7 - WQP MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
Source: SDWIS/FED Data from October 2007
GROUND WATER: CWSs
Size
Total
Systems
Category
<100
12,091
101-500
13,919
501-1K
4,511
1K-3.3K
5,770
3.3K-10K
2,796
10K-25K
977
25K-50K
370
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
40,658

SURFACE WATER: CWSs
Size
Total
Category
Systems
<100
1,179
101-500
2,093
501-1K
1,167
1K-3.3K
2,458
3.3K-10K
2,026
10K-25K
1,211
25K-50K
617
50K-75K
252
75K-100K
126
100K-500K
276
500K-1M
30
> 1M
16
TOTAL:
11,452

GROUND WATER: NTNCWSs
Size
Total
Systems
Category
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
18,159

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

GROUND WATER: ALL SYSTEMS
Size
Total
Systems
Category
<100
20,963
101-500
20,585
501-1K
6,252
1K-3.3K
6,535
3.3K-10K
2,896
10K-25K
986
25K-50K
376
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
58,818

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
1,439
101-500
2,329
501-1K
1,255
1K-3.3K
2,526
3.3K-10K
2,046
10K-25K
1,215
25K-50K
619
50K-75K
253
75K-100K
126
100K-500K
277
500K-1M
30
> 1M
16
TOTAL:
12,131

DDBP/Chem/Rads ICR - Lead and Copper Rule

H2-1

259
236
88
68
20
4
2
1
1
680

June 2008

Exhibit 8 - WQP MONITORING - LABOR RATES
State Labor Rate
$42.80
Base (Hourly)
System Labor Rates
Load Factor
<100
$30.72
Inflation Factor
101-500
$30.72
Total
501-1K
$30.72
1K-3.3K
$30.72
3.3K-10K
$30.72
Base (Hourly)
10K-25K
$30.72
Load Factor
25K-50K
$30.72
Inflation Factor
50K-75K
$30.72
Total
75K-100K
$30.72
100K-500K
$30.72
500K-1M
$30.72
> 1M
$30.72

PWS Labor Rate
$17.87
1.6
1.07
$30.72
State Labor Rate
$24.92
1.6
1.07
$42.80

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March
2001 - December 2007, Total Compensation, Not Seasonally Adjusted,
Index Number, State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March
2001 - December 2007, Total Compensation, Not Seasonally Adjusted,
Index Number, State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H2-2

June 2008

Exhibit 9 - WQP MONITORING - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs

Size
Total
Category Systems
<100
12,091
101-500
13,919
501-1K
4,511
1K-3.3K
5,770
3.3K-10K
2,796
10K-25K
977
25K-50K
370
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
40,658

Avg. # of
Entry Pts.
(Samples)
1.0
1.3
1.5
1.6
2.1
4.0
4.0
4.9
4.9
9.1
9.1
9.1

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.3
1.5
1.6
2.1
2.0
2.0
1.6
1.6
3.0
3.0
3.0

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Representative
Entry Points
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
27.65
$
35.94
$
41.47
$
44.23
$
58.06
$
55.29
$
55.29
$
45.15
$
45.15
$
83.86
$
83.86
$
83.86

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
40.44
$
46.66
$
49.77
$
65.33
$
62.21
$
62.21
$
50.81
$
50.81
$
94.36
$
94.36
$
94.36

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65
$
27.65

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
15.36
$
16.89
$
16.89
$
16.89
$
19.97
$
19.97
$
19.97
$
36.86
$
36.86
$
39.93
$
39.93
$
49.15

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
34.22
$
34.22
$
34.22
$
40.44
$
40.44
$
40.44
$
74.66
$
74.66
$
80.88
$
80.88
$
99.54

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Average
Material Cost
Per Sample
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36
$
15.36

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79
$
76.79

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77
$
49.77

GROUND WATER: NTNCWSs

Size
Total
Category Systems
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
18,159

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

GROUND WATER: ALL SYSTEMS

Size
Total
Category Systems
<100
20,963
101-500
20,585
501-1K
6,252
1K-3.3K
6,535
3.3K-10K
2,896
10K-25K
986
25K-50K
376
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
58,818

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Exhibit 9 - WQP MONITORING - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs

Size
Total
Category Systems
<100
1,179
101-500
2,093
501-1K
1,167
1K-3.3K
2,458
3.3K-10K
2,026
10K-25K
1,211
25K-50K
617
50K-75K
252
75K-100K
126
100K-500K
276
500K-1M
30
> 1M
16
TOTAL:
11,452

Avg. # of
Entry Pts.
(Samples)
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.2

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.2

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Representative
Entry Points
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

SURFACE WATER: NTNCWSs

Size
Total
Category Systems
<100
259
101-500
236
501-1K
88
1K-3.3K
68
3.3K-10K
20
10K-25K
4
25K-50K
2
50K-75K
1
75K-100K
100K-500K
1
500K-1M
> 1M
TOTAL:
680

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

SURFACE WATER: ALL SYSTEMS

Size
Total
Category Systems
<100
1,439
101-500
2,329
501-1K
1,255
1K-3.3K
2,526
3.3K-10K
2,046
10K-25K
1,215
25K-50K
619
50K-75K
253
75K-100K
126
100K-500K
277
500K-1M
30
> 1M
16
TOTAL:
12,131
Notes:

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
Material Cost
Per Sample
(Entry Point)
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11
$
31.11

Samples at representative entry points account for the allowance for medium and large systems to collect from representative entry points. EPA estimates that large ground water systems will reduce their number of samples by two-thirds and
medium systems by one-half.
No WQP entry point collection burden is assumed for 20% of ground water and all surface water systems - samples assumed to be collected with other samples.
No WQP tap collection burden is assumed for any systems - samples assumed to be collected during lead and copper or coliform monitoring.
Material Costs updated from the 1999 ICR using the CPI-U index for 2007
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H2-3

June 2008

Exhibit 10 - WQP MONITORING - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
3b
3b
Accel. Reduced Accel. Reduced Exceed After Exceed After
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
No Study
No Study
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(ENTRY POINT)
0.35%
0.35%
1.05%
1.05%
0.24%
0.24%
0.73%
0.73%
0.24%
0.24%
0.73%
0.73%
0.24%
0.24%
0.71%
0.71%
0.28%
0.28%
0.84%
0.84%
0.32%
0.32%
0.96%
0.96%
0.30%
0.30%
0.91%
0.91%
1.35%
1.35%
0.00%
0.00%
1.27%
1.27%
0.00%
0.00%
1.45%
1.45%
0.00%
0.00%
2.94%
2.94%
0.00%
0.00%
5.26%
5.26%
0.00%
0.00%
1

Size
Total
Category Systems
<100
12,091
101-500
13,919
501-1K
4,511
1K-3.3K
5,770
3.3K-10K
2,796
10K-25K
977
25K-50K
370
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
40,658

Actual
Number
of B3
Systems
22
10
22
1
-

1

2

GROUND WATER: NTNCWSs

Size
Total
Category Systems
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
18,159

Percent of Systems Under Each Monitoring Scenario
3aAR
3b
3b
1
1
2
2
3a
3a
3aAR
Actual
Accel. Reduced Accel. Reduced Exceed After Exceed After
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
No Study
No Study
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
Systems (ENTRY POINT)
0.59%
0.59%
1.78%
1.78%
0.52%
0.52%
1.55%
1.55%
0.48%
0.48%
1.44%
1.44%
0.48%
0.48%
1.44%
1.44%
0.21%
0.21%
0.63%
0.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

SURFACE WATER: CWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
3b
3b
Accel. Reduced Accel. Reduced Exceed After Exceed After
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
No Study
No Study
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(ENTRY POINT)
0.35%
0.35%
0.00%
0.00%
1.05%
1.05%
0.24%
0.24%
0.00%
0.00%
0.73%
0.73%
0.24%
0.24%
0.00%
0.00%
0.73%
0.73%
0.24%
0.24%
0.00%
0.00%
0.71%
0.71%
0.28%
0.28%
0.00%
0.00%
0.84%
0.84%
0.32%
0.32%
0.00%
0.00%
0.96%
0.96%
0.30%
0.30%
0.00%
0.00%
0.91%
0.91%
1.35%
84.92%
0.00%
0.00%
0.00%
1.27%
87.30%
0.00%
0.00%
0.00%
1.45%
79.35%
0.00%
0.00%
0.00%
2.94%
90.00%
0.00%
0.00%
0.00%
5.26%
87.50%
0.00%
0.00%
0.00%
1

Size
Total
Category Systems
<100
1,179
101-500
2,093
501-1K
1,167
1K-3.3K
2,458
3.3K-10K
2,026
10K-25K
1,211
25K-50K
617
50K-75K
252
75K-100K
126
100K-500K
276
500K-1M
30
> 1M
16
TOTAL:
11,452

Actual
Number
of B3
Systems
38
16
57
3
2

1

2

SURFACE WATER: NTNCWSs

Size
Total
Category Systems
<100
259
101-500
236
501-1K
88
1K-3.3K
68
3.3K-10K
20
10K-25K
4
25K-50K
2
50K-75K
1
75K-100K
100K-500K
1
500K-1M
> 1M
TOTAL:
680
Notes:

Percent of Systems Under Each Monitoring Scenario
3aAR
3b
3b
1
1
2
2
3a
3a
3aAR
Actual
Accel. Reduced Accel. Reduced Exceed After Exceed After
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
No Study
No Study
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
Systems (ENTRY POINT)
0.59%
0.59%
0.00%
1.78%
1.78%
0.52%
0.52%
0.00%
1.55%
1.55%
0.48%
0.48%
0.00%
1.44%
1.44%
0.48%
0.48%
0.00%
1.44%
1.44%
0.21%
0.21%
0.00%
0.63%
0.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

For scenarios in which the system no longer exceeded an action level after treatment (i.e., 1 and 2), it was assumed that by 1999 these systems would no longer be conducting WQP
monitoring.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H2-4

June 2008

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)

Ground Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
26
26
26
26
26
26
26
26
26
26
26

2009
26
26
26
26
26
26
26
26
26
26
26
26

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
26
26
26
26
26
26
26
26
26
26
26

2009
26
26
26
26
26
26
26
26
26
26
26
26

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26

Ground Water Systems

2015
26
26
26
26
26
26
26
26
26
26
26
26

2016
26
26
26
26
26
26
26
26
26
26
26
26

Total
234
234
234
234
234
234
234
234
234
234
234
234

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
34
39
42
55
52
52
42
42
79
79
79

2009
26
34
39
42
55
52
52
42
42
79
79
79

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
34
34
34
34
34
39
39
39
39
39
42
42
42
42
42
55
55
55
55
55
52
52
52
52
52
52
52
52
52
52
42
42
42
42
42
42
42
42
42
42
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79

2015
26
26
26
26
26
26
26
26
26
26
26
26

2016
26
26
26
26
26
26
26
26
26
26
26
26

Total
234
234
234
234
234
234
234
234
234
234
234
234

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
29
29
29
34
34
34
62
62
68
68
83

2009
26
29
29
29
34
34
34
62
62
68
68
83

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
62
62
62
62
62
62
62
62
62
62
68
68
68
68
68
68
68
68
68
68
83
83
83
83
83

Surface Water Systems

2009
2
2
4
4

6
14
14
-

-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
2
2
4
4
6
6
14
14
14
14
14
14
14
14
20
20
20
20
20
20

2016
2
2
4
4

-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
6
6
12
12
18
42
42
42
42
60
60
60

14
14
20
20
20

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

2008
-

2009
2
2
4
4

6
14
14
-

-

2009
26
26
26
26
26

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
26
26
26
26

2009
26
26
26
26
26

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
14
14
14
14
20
20
20
20
20
20

Total
234
234
234
234
234

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
42
42
79
79
79

2009
42
42
79
79
79

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
42
42
42
42
42
42
42
42
42
42
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79

2015
26
26
26
26
26

2016
26
26
26
26
26

Total
234
234
234
234
234

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
62
62
68
68
83

2009
62
62
68
68
83

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
62
62
62
62
62
62
62
62
62
62
68
68
68
68
68
68
68
68
68
68
83
83
83
83
83

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
26
26
26
26
26
26
-

2009
26
26
26
26
26
26
26
-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
-

2016
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
42
42
60
60
60

2008
14
14
20
20
20

2009
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2
2
4
4
-

2009
6
14
14
-

Total

2015
62
62
68
68
83

2016
62
62
68
68
83

Total

382.2
382.2
709.8
709.8
709.8

561.6
561.6
608.4
608.4
748.8

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
14
14
14
14
20
20
20
20
20
20

2015
-

2016
-

Total
42
42
60
60
60

Ground Water Systems

2015
26
26
26
26
26
26
26
-

2016
26
26
26
26
26
26
26
-

2015
26
26
26
26
26
26
26
-

2016
26
26
26
26
26
26
26
-

Total
234
234
234
234
234
234
234
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
34
39
42
55
52
52
-

2009
26
34
39
42
55
52
52
-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
34
34
34
34
34
39
39
39
39
39
42
42
42
42
42
55
55
55
55
55
52
52
52
52
52
52
52
52
52
52
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
26
29
29
29
34
34
34
-

2009
26
29
29
29
34
34
34
-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
-

2015
26
34
39
42
55
52
52
-

2016
26
34
39
42
55
52
52
-

Total
234.0
304.2
351.0
374.4
491.4
468.0
468.0
-

2015
26
29
29
29
34
34
34
-

2016
26
29
29
29
34
34
34
-

Total
234.0
257.4
257.4
257.4
304.2
304.2
304.2
-

2015
-

2016
-

Total

Surface Water Systems

Total
234
234
234
234
234
234
234
-

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)

All Systems

2008

2016
42
42
79
79
79

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2015
42
42
79
79
79

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)

Surface Water Systems

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
2
2
2
2
4
4
4
4
6
14
14
-

-

6
6
12
12
18
42
42
42
42
60
60
60

All Systems

2015
-

Ground Water Systems
Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
-

Total

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

2009
26
26
26
26
26
26
26
-

2016
14
14
20
20
20

2
2
4
4

Surface Water Systems

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)

2008
26
26
26
26
26
26
26
-

2015

Ground Water Systems

2016
26
26
26
26
26

All Systems

2009
-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
2
2
4
4
6
6
14
14
14
14
14
14
14
14
20
20
20
20
20
20
-

2015
26
26
26
26
26

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)

2008
14
14
20
20
20

Total
234.0
257.4
257.4
257.4
304.2
304.2
304.2
561.6
561.6
608.4
608.4
748.8

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2016
26
29
29
29
34
34
34
62
62
68
68
83

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point)

Ground Water Systems

2008
26
26
26
26
26

2015
26
29
29
29
34
34
34
62
62
68
68
83

All Systems

2015

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point)

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
234.0
304.2
351.0
374.4
491.4
468.0
468.0
382.2
382.2
709.8
709.8
709.8

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)

All Systems

2008
-

2016
26
34
39
42
55
52
52
42
42
79
79
79

Surface Water Systems

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2015
26
34
39
42
55
52
52
42
42
79
79
79

All Systems

2015
-

2016
6
14
14
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
6
6
12
12
18
42
42
-

H2-5

2008
2
2
4
4
-

2009
6
14
14
-

Years
(Representing 9-Year Compliance Cycle)
2010
2011
2012
2013
2014
2
2
2
2
4
4
4
4
6
14
14
-

6
14
14
-

6
6
12
12
18
42
42
-

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
42
34
11
14
8
3
1
2
1
116

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
1,092
1,149
429
582
437
156
52
85
79
4,061

2009
1,092
1,149
429
582
437
156
52
85
79
4,061

2010
1,092
1,149
429
582
437
156
52
85
79
4,061

2011
1,092
1,149
429
582
437
156
52
85
79
4,061

2012
1,092
1,149
429
582
437
156
52
85
79
4,061

2013
1,092
1,149
429
582
437
156
52
85
79
4,061

2014
1,092
1,149
429
582
437
156
52
85
79
4,061

2015
1,092
1,149
429
582
437
156
52
85
79
4,061

2016
1,092
1,149
429
582
437
156
52
85
79
4,061

Total
Samples
3,276
3,448
1,287
1,747
1,310
468
156
255
237
12,184

Annual
Samples
1,092
1,149
429
582
437
156
52
85
79
4,061

Total
Annual
Monitoring Monitoring
Events
Events
3,276
1,092
2,652
884
858
286
1,092
364
624
208
234
78
78
26
156
52
78
26
9,048
3,016

Total
Burden
2,948
3,103
1,158
1,572
1,179
421
140
229
213
10,965

Annual
Burden
983
1,034
386
524
393
140
47
76
71
3,655

Total Labor Annual Labor
Cost
Cost
90,567 $
30,189
95,311 $
31,770
35,580 $
11,860
48,302 $
16,101
36,227 $
12,076
12,938 $
4,313
4,313 $
1,438
7,044 $
2,348
$
6,541 $
2,180
$
$
336,822 $
112,274

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
101,908
107,246
40,035
54,351
40,763
14,558
4,853
7,926
7,360
379,001

Annual O&M
Cost
$
33,969
$
35,749
$
13,345
$
18,117
$
13,588
$
4,853
$
1,618
$
2,642
$
$
2,453
$
$
$
126,334

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
128,598
110,400
29,117
15,529
283,644

Annual O&M
Cost
$
42,866
$
36,800
$
9,706
$
5,176
$
$
$
$
$
$
$
$
$
94,548

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
230,506
217,646
69,152
69,880
40,763
14,558
4,853
7,926
7,360
662,645

Annual O&M
Cost
$
76,835
$
72,549
$
23,051
$
23,293
$
13,588
$
4,853
$
1,618
$
2,642
$
$
2,453
$
$
$
220,882

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
9,706
13,345
8,007
16,014
18,926
12,617
6,309
17,470
11,647
25,234
6,309
7,764
153,347

Annual O&M
Cost
$
3,235
$
4,448
$
2,669
$
5,338
$
6,309
$
4,206
$
2,103
$
5,823
$
3,882
$
8,411
$
2,103
$
2,588
$
51,116

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
4,853
2,669
5,823
13,345

Annual O&M
Cost
$
1,618
$
890
$
$
$
$
$
$
1,941
$
$
$
$
$
4,448

Total O&M
Cost
14,558
16,014
8,007
16,014
18,926
12,617
6,309
23,293
11,647
25,234
6,309
7,764
166,692

Annual O&M
Cost
$
4,853
$
5,338
$
2,669
$
5,338
$
6,309
$
4,206
$
2,103
$
7,764
$
3,882
$
8,411
$
2,103
$
2,588
$
55,564

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
53
35
8
4
100

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
1,378
1,183
312
166
3,039

2009
1,378
1,183
312
166
3,039

2010
1,378
1,183
312
166
3,039

2011
1,378
1,183
312
166
3,039

2012
1,378
1,183
312
166
3,039

2013
1,378
1,183
312
166
3,039

2014
1,378
1,183
312
166
3,039

2015
1,378
1,183
312
166
3,039

2016
1,378
1,183
312
166
3,039

Total
Samples
4,134
3,549
936
499
9,118

Annual
Samples
1,378
1,183
312
166
3,039

Annual
Total
Monitoring Monitoring
Events
Events
4,134
1,378
3,549
1,183
936
312
499
166
9,118
3,039

Total
Burden
3,721
3,194
842
449
8,206

Annual
Burden
1,240
1,065
281
150
2,735

Total Labor Annual Labor
Cost
Cost
114,287 $
38,096
98,114 $
32,705
25,876 $
8,625
13,801 $
4,600
$
$
$
$
$
$
$
$
252,078 $
84,026

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
95
69
19
18
8
3
1
2
1
216

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
2,470
2,332
741
749
437
156
52
85
79
7,101

2009
2,470
2,332
741
749
437
156
52
85
79
7,101

2010
2,470
2,332
741
749
437
156
52
85
79
7,101

2011
2,470
2,332
741
749
437
156
52
85
79
7,101

2012
2,470
2,332
741
749
437
156
52
85
79
7,101

2013
2,470
2,332
741
749
437
156
52
85
79
7,101

2014
2,470
2,332
741
749
437
156
52
85
79
7,101

2015
2,470
2,332
741
749
437
156
52
85
79
7,101

2016
2,470
2,332
741
749
437
156
52
85
79
7,101

Total
Samples
7,410
6,997
2,223
2,246
1,310
468
156
255
237
21,302

Annual
Samples
2,470
2,332
741
749
437
156
52
85
79
7,101

Annual
Total
Monitoring Monitoring
Events
Events
7,410
2,470
6,201
2,067
1,794
598
1,591
530
624
208
234
78
78
26
156
52
78
26
18,166
6,055

Total
Burden
6,669
6,297
2,001
2,022
1,179
421
140
229
213
19,172

Annual
Burden
2,223
2,099
667
674
393
140
47
76
71
6,391

Total Labor Annual Labor
Cost
Cost
204,853 $
68,284
193,425 $
64,475
61,456 $
20,485
62,103 $
20,701
36,227 $
12,076
12,938 $
4,313
4,313 $
1,438
7,044 $
2,348
$
6,541 $
2,180
$
$
588,900 $
196,300

$
$
$
$
$
$
$
$
$
$
$
$
$

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
Scenario 3a: Exceed After Treatment>>Study Required (Entry Point) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
4
5
3
6
6
4
2
3
2
4
1
1
41

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2009
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2010
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2011
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2012
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2013
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2014
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2015
104
143
86
172
203
135
68
187
125
270
68
83
1,643

2016
104
143
86
172
203
135
68
187
125
270
68
83
1,643

Total
Samples
312
429
257
515
608
406
203
562
374
811
203
250
4,930

Annual
Samples
104
143
86
172
203
135
68
187
125
270
68
83
1,643

Annual
Total
Monitoring Monitoring
Events
Events
312
104
390
130
234
78
468
156
468
156
312
104
156
52
234
78
156
52
312
104
78
26
78
26
3,198
1,066

Total
Burden
156
215
129
257
304
203
101
281
187
406
101
125
2,465

Annual
Burden
52
72
43
86
101
68
34
94
62
135
34
42
822

Total Labor Annual Labor
Cost
Cost
4,792 $
1,597
6,589 $
2,196
3,953 $
1,318
7,907 $
2,636
9,344 $
3,115
6,229 $
2,076
3,115 $
1,038
8,625 $
2,875
5,750 $
1,917
12,459 $
4,153
3,115 $
1,038
3,834 $
1,278
75,712 $
25,237

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
2
1
1
4

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
52
29
62
143

2009
52
29
62
143

2010
52
29
62
143

2011
52
29
62
143

2012
52
29
62
143

2013
52
29
62
143

2014
52
29
62
143

2015
52
29
62
143

2016
52
29
62
143

Total
Samples
156
86
187
429

Annual
Samples
52
29
62
143

Annual
Total
Monitoring Monitoring
Events
Events
156
52
86
29
187
62
429
143

Total
Burden
78
43
94
215

Annual
Burden
26
14
31
72

Total Labor Annual Labor
Cost
Cost
2,396 $
799
1,318 $
439
$
$
$
$
$
2,875 $
958
$
$
$
$
6,589 $
2,196

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
6
6
3
6
6
4
2
4
2
4
1
1
45

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2009
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2010
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2011
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2012
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2013
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2014
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2015
156
172
86
172
203
135
68
250
125
270
68
83
1,786

2016
156
172
86
172
203
135
68
250
125
270
68
83
1,786

Total
Samples
468
515
257
515
608
406
203
749
374
811
203
250
5,359

H2-6

Annual
Samples
156
172
86
172
203
135
68
250
125
270
68
83
1,786

Annual
Total
Monitoring Monitoring
Events
Events
468
156
476
159
234
78
468
156
468
156
312
104
156
52
421
140
156
52
312
104
78
26
78
26
3,627
1,209

Total
Burden
234
257
129
257
304
203
101
374
187
406
101
125
2,679

Annual
Burden
78
86
43
86
101
68
34
125
62
135
34
42
893

Total Labor Annual Labor
Cost
Cost
7,188 $
2,396
7,907 $
2,636
3,953 $
1,318
7,907 $
2,636
9,344 $
3,115
6,229 $
2,076
3,115 $
1,038
11,501 $
3,834
5,750 $
1,917
12,459 $
4,153
3,115 $
1,038
3,834 $
1,278
82,301 $
27,434

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
42
34
11
14
8
3
1
2
1
116

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
48
42
14
104

2009
84
68
44
56
252

2010
28
20
48

2011
48
42
14
104

2012
84
68
44
56
252

2013
28
20
48

2014
48
42
14
104

2015
84
68
44
56
252

2016
28
20
48

Total
Samples
84
68
44
56
48
42
14
28
20
404

Annual
Samples
28
23
15
19
16
14
5
9
7
135

Annual
Total
Monitoring Monitoring
Events
Events
84
28
68
23
44
15
56
19
48
16
42
14
14
5
28
9
20
7
404
135

Total
Burden
168
136
88
112
96
84
28
56
40
808

Annual
Burden
56
45
29
37
32
28
9
19
13
269

Total Labor Annual Labor
Cost
Cost
6,451 $
2,150
5,222 $
1,741
3,379 $
1,126
4,300 $
1,433
3,686 $
1,229
3,225 $
1,075
1,075 $
358
2,150 $
717
$
1,536 $
512
$
$
31,024 $
10,341

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
4,181
3,384
2,190
2,787
2,389
2,090
697
1,394
995
20,108

Annual O&M
Cost
$
1,394
$
1,128
$
730
$
929
$
796
$
697
$
232
$
465
$
$
332
$
$
$
6,703

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
5,276
3,484
1,593
796
11,149

Annual O&M
Cost
$
1,759
$
1,161
$
531
$
265
$
$
$
$
$
$
$
$
$
3,716

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
9,457
6,869
3,783
3,584
2,389
2,090
697
1,394
995
31,257

Annual O&M
Cost
$
3,152
$
2,290
$
1,261
$
1,195
$
796
$
697
$
232
$
465
$
$
332
$
$
$
10,419

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
398
498
597
1,195
1,792
2,787
1,394
149,117
76,649
218,001
26,877
13,936
493,240

Annual O&M
Cost
$
133
$
166
$
199
$
398
$
597
$
929
$
465
$
49,706
$
25,550
$
72,667
$
8,959
$
4,645
$
164,413

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
199
100
697
995

Annual O&M
Cost
$
66
$
33
$
$
$
$
$
$
232
$
$
$
$
$
332

Total O&M
Cost
597
597
597
1,195
1,792
2,787
1,394
149,813
76,649
218,001
26,877
13,936
494,235

Annual O&M
Cost
$
199
$
199
$
199
$
398
$
597
$
929
$
465
$
49,938
$
25,550
$
72,667
$
8,959
$
4,645
$
164,745

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
53
35
8
4
100

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
106
70
32
16
224

2010
-

2011
-

2012
106
70
32
16
224

2013
-

2014
-

2015
106
70
32
16
224

2016
-

Total
Samples
106
70
32
16
224

Annual
Samples
35
23
11
5
75

Annual
Total
Monitoring Monitoring
Events
Events
106
35
70
23
32
11
16
5
224
75

Total
Burden
265
175
80
40
560

Annual
Burden
88
58
27
13
187

Total Labor Annual Labor
Cost
Cost
8,140 $
2,713
5,376 $
1,792
2,457 $
819
1,229 $
410
$
$
$
$
$
$
$
$
17,202 $
5,734

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
95
69
19
18
8
3
1
2
1
216

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
48
42
14
104

2009
190
138
76
72
476

2010
28
20
48

2011
48
42
14
104

2012
190
138
76
72
476

2013
28
20
48

2014
48
42
14
104

2015
190
138
76
72
476

2016
28
20
48

Total
Samples
190
138
76
72
48
42
14
28
20
628

Annual
Samples
63
46
25
24
16
14
5
9
7
209

Annual
Total
Monitoring Monitoring
Events
Events
190
63
138
46
76
25
72
24
48
16
42
14
14
5
28
9
20
7
628
209

Total
Burden
433
311
168
152
96
84
28
56
40
1,368

Annual
Burden
144
104
56
51
32
28
9
19
13
456

Total Labor Annual Labor
Cost
Cost
14,591 $
4,864
10,597 $
3,532
5,836 $
1,945
5,529 $
1,843
3,686 $
1,229
3,225 $
1,075
1,075 $
358
2,150 $
717
$
1,536 $
512
$
$
48,226 $
16,075

$
$
$
$
$
$
$
$
$
$
$
$
$

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
Scenario 3a: Exceed After Treatment>>Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
4
5
3
6
6
4
2
214
110
219
27
14
614

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
36
56
28
120

2009
8
10
12
24
54

2010
2,996
1,540
4,380
540
280
9,736

2011
36
56
28
120

2012
8
10
12
24
54

2013
2,996
1,540
4,380
540
280
9,736

2014
36
56
28
120

2015
8
10
12
24
54

2016
2,996
1,540
4,380
540
280
9,736

Total
Samples
8
10
12
24
36
56
28
2,996
1,540
4,380
540
280
9,910

Annual
Samples
3
3
4
8
12
19
9
999
513
1,460
180
93
3,303

Annual
Total
Monitoring Monitoring
Events
Events
8
3
10
3
12
4
24
8
36
12
56
19
28
9
2,996
999
1,540
513
4,380
1,460
540
180
280
93
9,910
3,303

Total
Burden
20
25
30
60
90
140
70
7,490
3,850
10,950
1,350
700
24,775

Annual
Burden
7
8
10
20
30
47
23
2,497
1,283
3,650
450
233
8,258

Total Labor Annual Labor
Cost
Cost
614 $
205
768 $
256
922 $
307
1,843 $
614
2,765 $
922
4,300 $
1,433
2,150 $
717
230,072 $
76,691
118,261 $
39,420
336,354 $
112,118
41,468 $
13,823
21,502 $
7,167
761,020 $
253,673

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
2
1
1
4

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
4
2
6

2010
14
14

2011
-

2012
4
2
6

2013
14
14

2014
-

2015
4
2
6

2016
14
14

Total
Samples
4
2
14
20

Annual
Samples
1
1
5
7

Annual
Total
Monitoring Monitoring
Events
Events
4
1
2
1
14
5
20
7

Total
Burden
10
5
35
50

Annual
Burden
3
2
12
17

Total Labor Annual Labor
Cost
Cost
307 $
102
154 $
51
$
$
$
$
$
1,075 $
358
$
$
$
$
1,536 $
512

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
6
6
3
6
6
4
2
215
110
219
27
14
618

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
36
56
28
-

2009
12
12
12
24
-

2010
3,010
1,540
4,380
540
280
9,750

2011
36
56
28
120

2012
12
12
12
24
60

2013
3,010
1,540
4,380
540
280
9,750

2014
36
56
28
120

2015
12
12
12
24
60

2016
3,010
1,540
4,380
540
280
9,750

Total
Samples
12
12
12
24
36
56
28
3,010
1,540
4,380
540
280
9,930

H2-7

Annual
Samples
4
4
4
8
12
19
9
1,003
513
1,460
180
93
3,310

Annual
Total
Monitoring Monitoring
Events
Events
12
4
12
4
12
4
24
8
36
12
56
19
28
9
3,010
1,003
1,540
513
4,380
1,460
540
180
280
93
9,930
3,310

Total
Burden
30
30
30
60
90
140
70
7,525
3,850
10,950
1,350
700
24,825

Annual
Burden
10
10
10
20
30
47
23
2,508
1,283
3,650
450
233
8,275

Total Labor Annual Labor
Cost
Cost
922 $
307
922 $
307
922 $
307
1,843 $
614
2,765 $
922
4,300 $
1,433
2,150 $
717
231,147 $
77,049
118,261 $
39,420
336,354 $
112,118
41,468 $
13,823
21,502 $
7,167
762,556 $
254,185

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Samples
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Samples
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
Scenario 3AR: Accelerated Reduction Monitoring>>Exceed After Treatment>>Study Required (Entry Point) (cont.
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

H2-8

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Total
Annual
Annual Monitoring Monitoring
Samples
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Samples
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
Scenario 3AR: Accelerated Reduction Monitoring>>Exceed After Treatment>>Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

H2-9

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
126
101
33
41
23
9
3
336

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2009
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2010
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2011
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2012
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2013
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2014
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2015
3,276
3,414
1,287
1,706
1,256
468
156
11,562

2016
3,276
3,414
1,287
1,706
1,256
468
156
11,562

Total
Samples
9,828
10,241
3,861
5,117
3,767
1,404
468
34,687

Annual
Samples
3,276
3,414
1,287
1,706
1,256
468
156
11,562

Total
Annual
Monitoring Monitoring
Events
Events
9,828
3,276
7,878
2,626
2,574
858
3,198
1,066
1,794
598
702
234
234
78
26,208
8,736

Total
Burden
8,845
9,217
3,475
4,605
3,391
1,264
421
31,218

Annual
Burden
2,948
3,072
1,158
1,535
1,130
421
140
10,406

Total Labor Annual Labor
Cost
Cost
271,700 $
90,567
283,129 $
94,376
106,739 $
35,580
141,457 $
47,152
104,152 $
34,717
38,814 $
12,938
12,938 $
4,313
$
$
$
$
$
958,930 $
319,643

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
305,724
318,584
120,106
159,171
117,194
43,675
14,558
-

Annual O&M
Cost
$
101,908
$
106,195
$
40,035
$
53,057
$
39,065
$
14,558
$
4,853
$
$
$
$
$
$
359,670

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
383,368
328,047
90,989
42,704
5,095
850,204

Annual O&M
Cost
$
127,789
$
109,349
$
30,330
$
14,235
$
1,698
$
$
$
$
$
$
$
$
283,401

Total O&M
Cost
$ 689,092
$ 646,630
$ 211,095
$ 201,875
$ 122,290
$
43,675
$
14,558
$
$
$
$
$
$ 1,929,215

Annual O&M
Cost
$
229,697
$
215,543
$
70,365
$
67,292
$
40,763
$
14,558
$
4,853
$
$
$
$
$
$
643,072

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
29,117
40,035
21,352
45,373
53,623
37,852
18,926
246,278

Annual O&M
Cost
$
9,706
$
13,345
$
7,117
$
15,124
$
17,874
$
12,617
$
6,309
$
$
$
$
$
$
82,093

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
12,132
10,676
2,669
2,669
28,146

Annual O&M
Cost
$
6,066
$
5,338
$
1,335
$
1,335
$
$
$
$
$
$
$
$
$
14,073

Total O&M
Cost
41,248
50,711
24,021
48,042
53,623
37,852
18,926
274,424

Annual O&M
Cost
$
15,771
$
18,683
$
8,452
$
16,459
$
17,874
$
12,617
$
6,309
$
$
$
$
$
$
96,166

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
158
104
25
11
1
299

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
4,108
3,515
975
458
55
9,110

2009
4,108
3,515
975
458
55
9,110

2010
4,108
3,515
975
458
55
9,110

2011
4,108
3,515
975
458
55
9,110

2012
4,108
3,515
975
458
55
9,110

2013
4,108
3,515
975
458
55
9,110

2014
4,108
3,515
975
458
55
9,110

2015
4,108
3,515
975
458
55
9,110

2016
4,108
3,515
975
458
55
9,110

Total
Samples
12,324
10,546
2,925
1,373
164
27,331

Annual
Samples
4,108
3,515
975
458
55
9,110

Annual
Total
Monitoring Monitoring
Events
Events
12,324
4,108
10,546
3,515
2,925
975
1,373
458
164
55
27,331
9,110

Total
Burden
11,092
9,491
2,633
1,236
147
24,598

Annual
Burden
3,697
3,164
878
412
49
8,199

Total Labor Annual Labor
Cost
Cost
340,704 $
113,568
291,539 $
97,180
80,863 $
26,954
37,952 $
12,651
4,528 $
1,509
$
$
$
$
$
$
$
755,586 $
251,862

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
284
205
58
52
24
9
3
635

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2009
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2010
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2011
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2012
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2013
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2014
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2015
7,384
6,929
2,262
2,163
1,310
468
156
20,673

2016
7,384
6,929
2,262
2,163
1,310
468
156
20,673

Total
Samples
22,152
20,787
6,786
6,490
3,931
1,404
468
62,018

Annual
Samples
7,384
6,929
2,262
2,163
1,310
468
156
20,673

Annual
Total
Monitoring Monitoring
Events
Events
22,152
7,384
18,424
6,141
5,499
1,833
4,571
1,524
1,958
653
702
234
234
78
53,539
17,846

Total
Burden
19,937
18,708
6,107
5,841
3,538
1,264
421
55,816

Annual
Burden
6,646
6,236
2,036
1,947
1,179
421
140
18,605

Total Labor Annual Labor
Cost
Cost
$
612,404 $
204,135
$
574,668 $
191,556
$
187,603 $
62,534
$
179,409 $
59,803
$
108,680 $
36,227
$
38,814 $
12,938
$
12,938 $
4,313
$
$
$
$
$
$
$
$
$
$
$ 1,714,516 $
571,505

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
12
15
8
17
17
12
6
87

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
5
4
1
1
11

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
17
19
9
18
17
12
6
98

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
312
429
229
486
575
406
203
2,639

2009
312
429
229
486
575
406
203
2,639

2010
312
429
229
486
575
406
203
2,639

2011
312
429
229
486
575
406
203
2,639

2012
312
429
229
486
575
406
203
2,639

2013
312
429
229
486
575
406
203
2,639

2014
312
429
229
486
575
406
203
2,639

2015
312
429
229
486
575
406
203
2,639

Total
Annual
2016
Samples Samples
312
936
312
429
1,287
429
229
686
229
486
1,459
486
575
1,724
575
406
1,217
406
203
608
203
2,639
7,917
2,639
SURFACE WATER: NTNCWSs

2009
130
114
29
29
302

2010
130
114
29
29
302

2011
130
114
29
29
302

2012
130
114
29
29
302

2013
130
114
29
29
302

2014
130
114
29
29
302

Total
Annual
2015
2016
Samples Samples
130
130
390
130
114
114
343
114
29
29
86
29
29
29
86
29
302
302
905
302
SURFACE WATER: ALL SYSTEMS

2009
442
543
257
515
575
406
203
2,941

2010
442
543
257
515
575
406
203
2,941

2011
442
543
257
515
575
406
203
2,941

2012
442
543
257
515
575
406
203
2,941

2013
442
543
257
515
575
406
203
2,941

2014
442
543
257
515
575
406
203
2,941

Annual
Burden
156
215
114
243
287
203
101
1,320

Total Labor Annual Labor
Cost
Cost
14,376 $
4,792
19,767 $
6,589
10,542 $
3,514
22,402 $
7,467
26,475 $
8,825
18,688 $
6,229
9,344 $
3,115
$
$
$
$
$
121,594 $
40,531

$
$
$
$
$
$
$
$
$
$
$
$
$

Annual
Total
Monitoring Monitoring
Events
Events
390
130
343
114
86
29
86
29
905
302

Total
Burden
195
172
43
43
452

Annual
Burden
65
57
14
14
151

Total Labor Annual Labor
Cost
Cost
5,990 $
1,997
5,271 $
1,757
1,318 $
439
1,318 $
439
$
$
$
$
$
$
$
$
13,896 $
4,632

$
$
$
$
$
$
$
$
$
$
$
$
$

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
442
543
257
515
575
406
203
2,941

Total
Burden
468
644
343
729
862
608
304
3,959

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
130
114
29
29
302

Annual
Total
Monitoring Monitoring
Events
Events
936
312
1,170
390
624
208
1,326
442
1,326
442
936
312
468
156
6,786
2,262

2015
442
543
257
515
575
406
203
2,941

2016
442
543
257
515
575
406
203
2,941

Total
Samples
1,326
1,630
772
1,544
1,724
1,217
608
8,822

H2-10

Annual
Samples
442
543
257
515
575
406
203
2,941

Annual
Total
Monitoring Monitoring
Events
Events
1,326
442
1,513
504
710
237
1,412
471
1,326
442
936
312
468
156
7,691
2,564

Total
Burden
663
815
386
772
862
608
304
4,411

Annual
Burden
221
272
129
257
287
203
101
1,470

Total Labor Annual Labor
Cost
Cost
20,366 $
6,789
25,038 $
8,346
11,860 $
3,953
23,720 $
7,907
26,475 $
8,825
18,688 $
6,229
9,344 $
3,115
$
$
$
$
$
135,491 $
45,164

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
126
101
33
41
23
9
3
336

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
252
202
132
164
750

2009
138
126
42
306

2010
-

2011
252
202
132
164
750

2012
-

2013
138
126
42
306

2014
252
202
132
164
750

2015
-

2016
138
126
42
306

Total
Samples
252
202
132
164
138
126
42
1,056

Annual
Samples
84
67
44
55
46
42
14
352

Annual
Total
Monitoring Monitoring
Events
Events
252
84
202
67
132
44
164
55
138
46
126
42
42
14
1,056
352

Total
Burden
504
404
264
328
276
252
84
2,112

Annual
Burden
168
135
88
109
92
84
28
704

Total Labor Annual Labor
Cost
Cost
19,352 $
6,451
15,512 $
5,171
10,137 $
3,379
12,594 $
4,198
10,597 $
3,532
9,676 $
3,225
3,225 $
1,075
$
$
$
$
$
81,094 $
27,031

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
12,543
10,054
6,570
8,163
6,869
6,271
2,090
52,559

Annual O&M
Cost
$
4,181
$
3,351
$
2,190
$
2,721
$
2,290
$
2,090
$
697
$
$
$
$
$
$
17,520

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
15,728
10,353
4,977
2,190
299
33,546

Annual O&M
Cost
$
5,243
$
3,451
$
1,659
$
730
$
100
$
$
$
$
$
$
$
$
11,182

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
28,270
20,406
11,547
10,353
7,167
6,271
2,090
86,105

Annual O&M
Cost
$
9,423
$
6,802
$
3,849
$
3,451
$
2,389
$
2,090
$
697
$
$
$
$
$
$
28,702

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
1,195
1,493
1,593
3,384
5,077
8,362
4,181
25,284

Annual O&M
Cost
$
398
$
498
$
531
$
1,128
$
1,692
$
2,787
$
1,394
$
$
$
$
$
$
8,428

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
498
398
199
199
1,294

Annual O&M
Cost
$
166
$
133
$
66
$
66
$
$
$
$
$
$
$
$
$
431

Total O&M
Cost
1,692
1,891
1,792
3,584
5,077
8,362
4,181
26,578

Annual O&M
Cost
$
564
$
630
$
597
$
1,195
$
1,692
$
2,787
$
1,394
$
$
$
$
$
$
8,859

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
158
104
25
11
1
299

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
316
208
100
44
668

2009
6
6

2010
-

2011
316
208
100
44
668

2012
-

2013
6
6

2014
316
208
100
44
668

2015
-

2016
6
6

Total
Samples
316
208
100
44
6
674

Annual
Samples
105
69
33
15
2
225

Annual
Total
Monitoring Monitoring
Events
Events
316
105
208
69
100
33
44
15
6
2
674
225

Total
Burden
790
520
250
110
15
1,685

Annual
Burden
263
173
83
37
5
562

Total Labor Annual Labor
Cost
Cost
24,267 $
8,089
15,973 $
5,324
7,679 $
2,560
3,379 $
1,126
461 $
154
$
$
$
$
$
$
$
51,759 $
17,253

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
284
205
58
52
24
9
3
635

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
568
410
232
208
1,418

2009
144
126
42
312

2010
-

2011
568
410
232
208
1,418

2012
-

2013
144
126
42
312

2014
568
410
232
208
1,418

2015
-

2016
144
126
42
312

Total
Samples
568
410
232
208
144
126
42
1,730

Annual
Samples
189
137
77
69
48
42
14
577

Annual
Total
Monitoring Monitoring
Events
Events
568
189
410
137
232
77
208
69
144
48
126
42
42
14
1,730
577

Total
Burden
1,294
924
514
438
291
252
84
3,797

Annual
Burden
431
308
171
146
97
84
28
1,266

Total Labor Annual Labor
Cost
Cost
43,619 $
14,540
31,485 $
10,495
17,816 $
5,939
15,973 $
5,324
11,058 $
3,686
9,676 $
3,225
3,225 $
1,075
$
$
$
$
$
132,852 $
44,284

$
$
$
$
$
$
$
$
$
$
$
$
$

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.
SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
12
15
8
17
17
12
6
87

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
24
30
32
68
154

2009
102
168
84
354

2010
-

2011
24
30
32
68
154

2012
-

2013
102
168
84
354

2014
24
30
32
68
154

2015
-

2016
102
168
84
354

Total
Samples
24
30
32
68
102
168
84
508

Annual
Samples
8
10
11
23
34
56
28
169

Annual
Total
Monitoring Monitoring
Events
Events
24
8
30
10
32
11
68
23
102
34
168
56
84
28
508
169

Total
Burden
60
75
80
170
255
420
210
1,270

Annual
Burden
20
25
27
57
85
140
70
423

Total Labor Annual Labor
Cost
Cost
1,843 $
614
2,304 $
768
2,457 $
819
5,222 $
1,741
7,833 $
2,611
12,901 $
4,300
6,451 $
2,150
$
$
$
$
$
39,011 $
13,004

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
5
4
1
1
11

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
10
8
4
4
26

2009
-

2010
-

2011
10
8
4
4
26

2012
-

2013
-

2014
10
8
4
4
26

2015
-

2016
-

Total
Samples
10
8
4
4
26

Annual
Samples
3
3
1
1
9

Annual
Total
Monitoring Monitoring
Events
Events
10
3
8
3
4
1
4
1
26
9

Total
Burden
25
20
10
10
65

Annual
Burden
8
7
3
3
22

Total Labor Annual Labor
Cost
Cost
768 $
256
614 $
205
307 $
102
307 $
102
$
$
$
$
$
$
$
$
1,997 $
666

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
17
19
9
18
17
12
6
98

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
34
38
36
72
180

2009
102
168
84
354

2010
-

2011
34
38
36
72
180

2012
-

2013
102
168
84
354

2014
34
38
36
72
180

2015
-

2016
102
168
84
354

Total
Samples
34
38
36
72
102
168
84
534

H2-11

Annual
Samples
11
13
12
24
34
56
28
178

Annual
Total
Monitoring Monitoring
Events
Events
34
11
38
13
36
12
72
24
102
34
168
56
84
28
534
178

Total
Burden
85
95
90
180
255
420
210
1,335

Annual
Burden
28
32
30
60
85
140
70
445

Total Labor Annual Labor
Cost
Cost
2,611 $
870
2,918 $
973
2,765 $
922
5,529 $
1,843
7,833 $
2,611
12,901 $
4,300
6,451 $
2,150
$
$
$
$
$
41,008 $
13,669

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
336
270
88
110
62
24
8
4
2
904

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
4,620
4,765
1,848
2,452
1,741
666
222
85
79
16,477

2009
4,452
4,631
1,760
2,344
1,831
750
250
85
79
16,181

2010
4,368
4,563
1,716
2,288
1,693
624
208
113
99
15,671

2011
4,620
4,765
1,848
2,452
1,741
666
222
85
79
16,477

2012
4,452
4,631
1,760
2,344
1,693
624
208
85
79
15,875

2013
4,368
4,563
1,716
2,288
1,831
750
250
113
99
15,977

2014
4,620
4,765
1,848
2,452
1,741
666
222
85
79
16,477

2015
4,452
4,631
1,760
2,344
1,693
624
208
85
79
15,875

2016
4,368
4,563
1,716
2,288
1,831
750
250
113
99
15,977

Total
Samples
13,440
13,959
5,324
7,084
5,264
2,040
680
283
257
48,330

Annual
Samples
4,480
4,653
1,775
2,361
1,755
680
227
94
86
16,110

Total
Annual
Monitoring Monitoring
Events
Events
13,440
4,480
10,800
3,600
3,608
1,203
4,510
1,503
2,604
868
1,104
368
368
123
184
61
98
33
36,716
12,239

Total
Burden
12,466
12,860
4,985
6,618
4,942
2,021
674
285
253
45,103

Annual
Burden
4,155
4,287
1,662
2,206
1,647
674
225
95
84
15,034

Total Labor Annual Labor
Cost
Cost
388,070 $
129,357
399,174 $
133,058
155,835 $
51,945
206,654 $
68,885
154,662 $
51,554
64,654 $
21,551
21,551 $
7,184
9,194 $
3,065
$
8,077 $
2,692
$
$
1,407,870 $
469,290

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
424,355
439,268
168,901
224,471
167,215
66,595
22,198
9,320
8,355
1,530,679

Annual O&M
Cost
$
141,452
$
146,423
$
56,300
$
74,824
$
55,738
$
22,198
$
7,399
$
3,107
$
$
2,785
$
$
$
510,226

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
532,970
452,284
126,676
61,219
5,394
1,178,543

Annual O&M
Cost
$
177,657
$
150,761
$
42,225
$
20,406
$
1,798
$
$
$
$
$
$
$
$
392,848

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
957,325
891,552
295,577
285,691
172,609
66,595
22,198
9,320
8,355
2,709,222

Annual O&M
Cost
$
319,108
$
297,184
$
98,526
$
95,230
$
57,536
$
22,198
$
7,399
$
3,107
$
$
2,785
$
$
$
903,074

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
40,415
55,371
31,549
65,966
79,417
61,618
30,809
166,587
88,295
243,235
33,185
21,701
918,149

Annual O&M
Cost
$
13,472
$
18,457
$
10,516
$
21,989
$
26,472
$
20,539
$
10,270
$
55,529
$
29,432
$
81,078
$
11,062
$
7,234
$
306,050

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
17,681
13,843
2,868
2,868
6,520
43,781

Annual O&M
Cost
$
7,916
$
6,394
$
1,401
$
1,401
$
$
$
$
2,173
$
$
$
$
$
19,285

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
58,096
69,214
34,417
68,835
79,417
61,618
30,809
173,107
88,295
243,235
33,185
21,701
961,929

Annual O&M
Cost
$
21,387
$
24,851
$
11,917
$
23,390
$
26,472
$
20,539
$
10,270
$
57,702
$
29,432
$
81,078
$
11,062
$
7,234
$
325,334

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
1,015,422
960,766
329,994
354,525
252,026
128,212
53,007
182,426
88,295
251,591
33,185
21,701
3,671,151

Annual O&M
Cost
$
340,496
$
322,035
$
110,443
$
118,620
$
84,009
$
42,737
$
17,669
$
60,809
$
29,432
$
83,864
$
11,062
$
7,234
$ 1,228,408

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
422
278
66
30
2
798

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
5,802
4,906
1,387
668
55
12,818

2009
5,592
4,768
1,319
640
61
12,380

2010
5,486
4,698
1,287
624
55
12,150

2011
5,802
4,906
1,387
668
55
12,818

2012
5,592
4,768
1,319
640
55
12,374

2013
5,486
4,698
1,287
624
61
12,156

2014
5,802
4,906
1,387
668
55
12,818

2015
5,592
4,768
1,319
640
55
12,374

2016
5,486
4,698
1,287
624
61
12,156

Total
Samples
16,880
14,373
3,993
1,932
170
37,347

Annual
Samples
5,627
4,791
1,331
644
57
12,449

Annual
Total
Monitoring Monitoring
Events
Events
16,880
5,627
14,373
4,791
3,993
1,331
1,932
644
170
57
37,347
12,449

Total
Burden
15,867
13,380
3,805
1,835
162
35,049

Annual
Burden
5,289
4,460
1,268
612
54
11,683

Total Labor Annual Labor
Cost
Cost
487,397 $
162,466
411,001 $
137,000
116,876 $
38,959
56,360 $
18,787
4,989 $
1,663
$
$
$
$
$
$
$
1,076,624 $
358,875

$
$
$
$
$
$
$
$
$
$
$
$
$

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
758
548
154
140
64
24
8
4
2
1,702

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
10,422
9,671
3,235
3,120
1,795
666
222
85
79
29,295

2009
10,044
9,399
3,079
2,984
1,891
750
250
85
79
28,561

2010
9,854
9,261
3,003
2,912
1,747
624
208
113
99
27,821

2011
10,422
9,671
3,235
3,120
1,795
666
222
85
79
29,295

2012
10,044
9,399
3,079
2,984
1,747
624
208
85
79
28,249

2013
9,854
9,261
3,003
2,912
1,891
750
250
113
99
28,133

2014
10,422
9,671
3,235
3,120
1,795
666
222
85
79
29,295

2015
10,044
9,399
3,079
2,984
1,747
624
208
85
79
28,249

2016
9,854
9,261
3,003
2,912
1,891
750
250
113
99
28,133

Total
Samples
30,320
28,332
9,317
9,016
5,434
2,040
680
283
257
85,678

Annual
Samples
10,107
9,444
3,106
3,005
1,811
680
227
94
86
28,559

Total
Annual
Monitoring Monitoring
Events
Events
30,320
10,107
25,173
8,391
2,534
7,601
6,442
2,147
2,774
925
1,104
368
368
123
184
61
98
33
74,063
24,688

Total
Burden
28,333
26,240
8,790
8,452
5,104
2,021
674
285
253
80,153

Annual
Burden
9,444
8,747
2,930
2,817
1,701
674
225
95
84
26,718

Total Labor Annual Labor
Cost
Cost
875,467 $
291,822
810,175 $
270,058
272,711 $
90,904
263,014 $
87,671
159,651 $
53,217
64,654 $
21,551
21,551 $
7,184
9,194 $
3,065
$
8,077 $
2,692
$
$
2,484,494 $
828,165

$
$
$
$
$
$
$
$
$
$
$
$
$

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
32
40
22
46
46
32
16
217
112
223
28
15
829

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
440
602
347
726
813
597
298
187
125
270
68
83

2009
424
582
327
682
879
709
354
187
125
270
68
83

2010
416
572
315
658
777
541
270
3,183
1,665
4,650
608
363
14,018

2011
440
602
347
726
813
597
298
187
125
270
68
83
4,556

2012
424
582
327
682
777
541
270
187
125
270
68
83
4,336

2013
416
572
315
658
879
709
354
3,183
1,665
4,650
608
363
14,372

2014
440
602
347
726
813
597
298
187
125
270
68
83
4,556

2015
424
582
327
682
777
541
270
187
125
270
68
83
4,336

2016
416
572
315
658
879
709
354
3,183
1,665
4,650
608
363
14,372

Total
Samples
1,280
1,756
988
2,065
2,470
1,846
923
3,558
1,914
5,191
743
530
23,265

Annual
Samples
427
585
329
688
823
615
308
1,186
638
1,730
248
177
7,755

Total
Annual
Monitoring Monitoring
Events
Events
1,280
427
1,600
533
902
301
1,886
629
1,932
644
1,472
491
736
245
3,230
1,077
1,696
565
4,692
1,564
618
206
358
119
20,402
6,801

Total
Burden
704
958
582
1,217
1,511
1,371
686
7,771
4,037
11,356
1,451
825
32,468

Annual
Burden
235
319
194
406
504
457
229
2,590
1,346
3,785
484
275
10,823

Total Labor Annual Labor
Cost
Cost
21,625 $
7,208
29,427 $
9,809
17,874 $
5,958
37,374 $
12,458
46,417 $
15,472
42,120 $
14,040
21,060 $
7,020
238,698 $
79,566
124,012 $
41,337
348,813 $
116,271
44,583 $
14,861
25,336 $
8,445
997,338 $
332,446

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
14
10
2
2
2
30

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
192
151
33
33
62
-

2009
186
145
29
29
62
-

2010
182
143
29
29
76
459

2011
192
151
33
33
62
471

2012
186
145
29
29
62
451

2013
182
143
29
29
76
459

2014
192
151
33
33
62
471

2015
186
145
29
29
62
451

2016
182
143
29
29
76
459

Total
Samples
560
439
90
90
201
1,380

Annual
Samples
187
146
30
30
67
460

Annual
Total
Monitoring Monitoring
Events
Events
560
187
439
146
90
30
90
30
201
67
1,380
460

Total
Burden
308
240
53
53
129
782

Annual
Burden
103
80
18
18
43
261

Total Labor Annual Labor
Cost
Cost
9,461 $
3,154
7,357 $
2,452
1,625 $
542
1,625 $
542
$
$
$
3,950 $
1,317
$
$
$
$
24,018 $
8,006

$
$
$
$
$
$
$
$
$
$
$
$
$

SURFACE WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
46
50
24
48
46
32
16
219
112
223
28
15
859

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
632
753
379
758
813
597
298
250
125
270
68
83
5,027

2009
610
727
355
710
879
709
354
250
125
270
68
83
5,141

2010
598
715
343
686
777
541
270
3,260
1,665
4,650
608
363
14,477

2011
632
753
379
758
813
597
298
250
125
270
68
83
5,027

2012
610
727
355
710
777
541
270
250
125
270
68
83
4,787

2013
598
715
343
686
879
709
354
3,260
1,665
4,650
608
363
14,831

2014
632
753
379
758
813
597
298
250
125
270
68
83
5,027

2015
610
727
355
710
777
541
270
250
125
270
68
83
4,787

2016
598
715
343
686
879
709
354
3,260
1,665
4,650
608
363
14,831

Total
Samples
1,840
2,195
1,078
2,155
2,470
1,846
923
3,759
1,914
5,191
743
530
24,644

Annual
Samples
613
732
359
718
823
615
308
1,253
638
1,730
248
177
8,215

Total
Annual
Monitoring Monitoring
Events
Events
1,840
613
2,039
680
992
331
1,976
659
1,932
644
1,472
491
736
245
3,431
1,144
1,696
565
4,692
1,564
618
206
358
119
21,782
7,261

Total
Burden
1,012
1,198
635
1,270
1,511
1,371
686
7,899
4,037
11,356
1,451
825
33,250

Annual
Burden
337
399
212
423
504
457
229
2,633
1,346
3,785
484
275
11,083

Total Labor Annual Labor
Cost
Cost
31,086 $
10,362
36,784 $
12,261
19,499 $
6,500
38,999 $
13,000
46,417 $
15,472
42,120 $
14,040
21,060 $
7,020
242,648 $
80,883
124,012 $
41,337
348,813 $
116,271
44,583 $
14,861
25,336 $
8,445
1,021,355 $
340,452

$
$
$
$
$
$
$
$
$
$
$
$
$

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios (cont.)
ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

Number
of
Systems
804
598
178
188
110
56
24
223
112
225
28
15
2,561

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
11,054
10,424
3,614
3,878
2,609
1,263
520
335
125
349
68
83
34,322

2009
10,654
10,126
3,434
3,694
2,771
1,459
604
335
125
349
68
83
33,702

2010
10,452
9,976
3,346
3,598
2,525
1,165
478
3,373
1,665
4,749
608
363
42,298

2011
11,054
10,424
3,614
3,878
2,609
1,263
520
335
125
349
68
83
34,322

2012
10,654
10,126
3,434
3,694
2,525
1,165
478
335
125
349
68
83
33,036

2013
10,452
9,976
3,346
3,598
2,771
1,459
604
3,373
1,665
4,749
608
363
42,964

2014
11,054
10,424
3,614
3,878
2,609
1,263
520
335
125
349
68
83
34,322

2015
10,654
10,126
3,434
3,694
2,525
1,165
478
335
125
349
68
83
33,036

2016
10,452
9,976
3,346
3,598
2,771
1,459
604
3,373
1,665
4,749
608
363
42,964

Total
Samples
32,160
30,527
10,395
11,171
7,904
3,886
1,603
4,042
1,914
5,448
743
530
110,322

H2-12

Annual
Samples
10,720
10,176
3,465
3,724
2,635
1,295
534
1,347
638
1,816
248
177
36,774

Total
Annual
Monitoring Monitoring
Events
Events
32,160
10,720
27,212
9,071
8,593
2,864
8,418
2,806
4,706
1,569
2,576
859
1,104
368
3,615
1,205
1,696
565
4,790
1,597
618
206
358
119
95,845
31,948

Total
Burden
29,345
27,438
9,425
9,722
6,616
3,392
1,359
8,185
4,037
11,609
1,451
825
113,403

Annual
Burden
9,782
9,146
3,142
3,241
2,205
1,131
453
2,728
1,346
3,870
484
275
37,801

Total Labor Annual Labor
Cost
Cost
906,553 $
302,184
846,959 $
282,320
292,210 $
97,403
302,012 $
100,671
206,068 $
68,689
106,773 $
35,591
42,611 $
14,204
251,842 $
83,947
124,012 $
41,337
356,890 $
118,963
44,583 $
14,861
25,336 $
8,445
3,505,850 $ 1,168,617

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 13 - SOURCE WATER MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
Source: SDWIS/FED Data from October 2007
GROUND WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

SURFACE WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
12,091
13,919
4,511
5,770
2,796
977
370
118
31
69
4
3
40,658

Total
Systems
1,179
2,093
1,167
2,458
2,026
1,211
617
252
126
276
30
16
11,452

GROUND WATER: NTNCWSs
Size
Total
Systems
Category
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
0
75K-100K
0
100K-500K
0
500K-1M
0
> 1M
0
TOTAL:
18,159

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
<100
259
101-500
236
501-1K
88
1K-3.3K
68
3.3K-10K
20
10K-25K
4
25K-50K
2
50K-75K
1
75K-100K
0
100K-500K
1
500K-1M
0
> 1M
0
TOTAL:
680

GROUND WATER: ALL SYSTEMS
Size
Total
Systems
Category
<100
20,963
101-500
20,585
501-1K
6,252
1K-3.3K
6,535
3.3K-10K
2,896
10K-25K
986
25K-50K
376
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
58,818

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
1,439
101-500
2,329
501-1K
1,255
1K-3.3K
2,526
3.3K-10K
2,046
10K-25K
1,215
25K-50K
619
50K-75K
253
75K-100K
126
100K-500K
277
500K-1M
30
> 1M
16
TOTAL:
12,131

DDBP/Chem/Rads ICR - Lead and Copper Rule

H3-1

June 2008

Exhibit 14 - SOURCE WATER MONITORING FOR LEAD & COPPER - LABOR RATES
State Labor Rate
System Labor Rates
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

$42.80

$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index
Number, State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March 2001
- December 2007, Total Compensation, Not Seasonally Adjusted, Index
Number, State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H3-2

June 2008

Exhibit 15 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
12,091
13,919
4,511
5,770
2,796
977
370
118
31
69
4
3
40,658

Avg. # of
Entry Pts.
(Samples)
1.0
1.3
1.5
1.6
2.1
4.0
4.0
4.9
4.9
9.1
9.1
9.1

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.3
1.5
1.6
2.1
3.9
3.9
4.8
4.8
8.9
8.9
8.9

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Samples per
Mon. Event
(Composited)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
$
30.72
$
39.66
$
45.62
$
48.59
$
63.49
$
119.92
$
119.92
$
146.90
$
146.90
$
272.82
$
272.82
$
272.82

Total Average
O&M Cost Per
Mon. Event
$
6.61
$
8.54
$
9.82
$
10.46
$
13.67
$
25.81
$
25.81
$
31.62
$
31.62
$
58.72
$
58.72
$
58.72

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Total Average
O&M Cost Per
Mon. Event
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Total Average
O&M Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

GROUND WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
8,873
6,666
1,741
765
100
9
6
18,159

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

GROUND WATER: ALL SYSTEMS

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total
Systems
20,963
20,585
6,252
6,535
2,896
986
376
118
31
69
4
3
58,818

H3-3

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

June 2008

Exhibit 15 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
1,179
2,093
1,167
2,458
2,026
1,211
617
252
126
276
30
16
11,452

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
$
30.72
$
33.70
$
33.70
$
33.70
$
39.66
$
39.66
$
39.66
$
72.43
$
72.43
$
78.39
$
78.39
$
96.27

Total Average
O&M Cost Per
Mon. Event
$
6.61
$
7.25
$
7.25
$
7.25
$
8.54
$
8.54
$
8.54
$
15.59
$
15.59
$
16.87
$
16.87
$
20.72

Labor Rate
For
Collection
& Analysis
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72
$
30.72

Total Average
O&M Cost Per
Mon. Event
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

SURFACE WATER: ALL SYSTEMS
Average
Average
Labor Rate
Labor Hrs.
Labor Hrs.
For
for Collection
for Analysis
Collection
(Per Sample)
(Per Sample)
& Analysis
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72
0.5
1.0 $
30.72

Average
O&M
Cost Per
Sample
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61
$
6.61

Total
Average Labor
Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Total Average
O&M Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Entry Pts.
(Samples)
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.2

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.1

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Samples per
Mon. Event
(Composited)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

SURFACE WATER: NTNCWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
Notes:

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total
Systems
259
236
88
68
20
4
2
1
1
680

Total
Systems
1,439
2,329
1,255
2,526
2,046
1,215
619
253
126
277
30
16
12,131

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Number of composited samples per monitoring event based on the assumption that 3% of systems will composite, with a maximum of 5 samples per
composited sample.
No source water collection burden is assumed - lead and copper samples assumed to be collected along with other required source water samples.
O&M Costs per sample updated from the 1999 ICR using the CPI-U index for 2007
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
H3-4

June 2008

Exhibit 16 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs

Size
Total
Category Systems
<100
12,091
101-500
13,919
4,511
501-1K
5,770
1K-3.3K
2,796
3.3K-10K
977
10K-25K
370
25K-50K
118
50K-75K
31
75K-100K
69
100K-500K
500K-1M
4
> 1M
3
TOTAL:
40,658

Percent of Systems Under Each Monitoring Scenario
Actual
1b
2a
2b
2c
3a
3b
Number
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
of B3
B3
>AL, No SOWT,
Study,
No Study,
>AL, SOWT,
Study,
Systems Systems >AL after treatment AL after treatment AL, SOWT,
No Study,
 1M
TOTAL:
18,159

Actual
1b
Number
of B3
B3
Systems Systems
0
0
0
0
0
0
0
0
0
0
0
0
-

2a
>AL, No SOWT,
>AL after treatment
2.30%
2.00%
1.85%
1.86%
0.81%
0.00%
0.00%
96.70%
0.00%
0.00%
0.00%
0.00%

Percent of Systems Under Each Monitoring Scenario
2b
2c
3a
3b
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
Study,
No Study,
>AL, SOWT,
Study,
AL after treatment AL, SOWT,
No Study,
 1M
16
TOTAL:
11,452

Percent of Systems Under Each Monitoring Scenario
Actual
1b
2a
2b
2c
3a
3b
Number
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
of B3
B3
>AL, No SOWT,
Study,
No Study,
>AL, SOWT,
Study,
Systems Systems >AL after treatment AL after treatment AL, SOWT,
No Study,
 1M
TOTAL:
680
Notes:

Actual
1b
Number
of B3
B3
Systems Systems
0
0
0
0
0
0
0
0
0
0
0
0
-

2a
>AL, No SOWT,
>AL after treatment
2.30%
2.00%
1.85%
1.86%
0.81%
0.00%
0.00%
96.70%
0.00%
0.00%
0.00%
0.00%

Percent of Systems Under Each Monitoring Scenario
2b
2c
3a
3b
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
Study,
No Study,
>AL, SOWT,
Study,
AL after treatment AL, SOWT,
No Study,
 1M

2008
-

2009
1
1
1
1
1

2010
-

2011
-

2012
1
1
1
1
1

2013
-

2014
-

2015
1
1
1
1
1

2016
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
3
3
3
3
3

2008
-

2009
4.8
4.8
8.9
8.9
8.9

2010
-

Surface Water Systems

2008
-

2009
1
1
1
1
1

2010
-

2011
-

2012
1
1
1
1
1

2013
-

2014
-

2015
1
1
1
1
1

2016
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
3
3
3
3
3

2008
-

2009
2.4
2.4
2.6
2.6
3.1

2010
-

Ground Water Systems

2009
1
1
1
1
1
1
1
1

-

2010
-

2011
-

2012
-

2009
-

2010
-

2011
-

2012
-

2016
-

Total
14.3
14.3
26.6
26.6
26.6

2011
-

2012
2.4
2.4
2.6
2.6
3.1

2013
-

2014
-

2015
2.4
2.4
2.6
2.6
3.1

2016
-

Total
7.1
7.1
7.7
7.7
9.4

Ground Water Systems

2013
-

2014
-

2015
-

2016
-

Total
1
1
1
1
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
4.8
4.8
8.9
8.9
8.9

2009
2.1
3.9
3.9
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
2.1
3.9
3.9
4.8
4.8
8.9
8.9
8.9

2015
-

2016
-

Total
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.1

Surface Water Systems

Years
(Representing 9-Year Compliance Cycle)
2008
-

2015
4.8
4.8
8.9
8.9
8.9

Years
(Representing 9-Year Compliance Cycle)

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2014
-

Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed
Action Level

Years
(Representing 9-Year Compliance Cycle)
2008
-

2013
-

Surface Water Systems

Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed
Action Level

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2012
4.8
4.8
8.9
8.9
8.9

Years
(Representing 9-Year Compliance Cycle)

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2011
-

2013
-

Years
(Representing 9-Year Compliance Cycle)

2014
1
1
1
1
1
1
1
1
1
1
1
1

2015
-

2016
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Total
1
1
1
1
1
1
1
1
1
1
1
1

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
1.0
1.1
1.1
1.1
1.3
1.3
1.3
2.4
2.4
2.6
2.6
3.1

Exhibit 17 - SOURCE WATER MONITORING FOR LEAD & COPPER : Number of Monitoring Events, per
System, per Year (cont.)

Exhibit 18 - Source Water Monitoring: Number of Samples per System, per Year (cont.)

Scenario 3a: Exceed Action Level>>Required to Install Source Water Treatment>>Continue to Exceed Action
Level

Scenario 3a: Exceed Action Level>>Required to Install Source Water Treatment>>Continue to Exceed Action
Level

Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
-

2009
-

2010
-

2011
1
1
1
1
1
1
1
1
1
1
1
1

-

2012
-

2013
-

2014
-

Years
(Representing 9-Year Compliance Cycle)
2015
-

2016
-

Total
1
1
1
1
1
1
1
1
1
1
1
1

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
-

2009
-

2010
2.1
3.9
3.9
4.8
4.8
8.9
8.9
8.9

Surface Water Systems

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
1.0
1.3
1.5
1.6
2.1
3.9
3.9
4.8
4.8
8.9
8.9
8.9

2015
-

2016
-

Total
1.3
1.3
1.3
-

Surface Water Systems

Years
(Representing 9-Year Compliance Cycle)
2008
-

2011
1.0
1.3
1.5
1.6
-

2013
1
1
1
-

2014
-

Years
(Representing 9-Year Compliance Cycle)
2015
-

2016
-

Total
1
1
1
-

Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

H3-6

2008
-

2009
-

2010
-

2011
-

2012
-

2013
1.3
1.3
1.3
-

2014
-

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY

Scenario 1b: Systems
GROUND WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
22
75K-100K
10
100K-500K
22
500K-1M
1
> 1M
Total
55
-

2009
105
48
195
9
357

2010
-

2011
-

2012
105
48
195
9
357

2013
-

2014
-

2015
105
48
195
9
357

2016
-

Total
Samples
105
48
195
9
357

Annual
Samples
35
16
65
3
119

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Annual
Monitoring
Monitoring
Total
Total
Annual
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22
7
105
35 $
3,232 $
1,077
10
3
48
16 $
1,469 $
490
22
7
195
65 $
6,002 $
2,001
1
0
9
3 $
273 $
91
$
$
55
18
357
119 $ 10,976 $
3,659

Total
O&M
Cost
$
$
$
$
$
$
$
$
696
$
316
$ 1,292
$
59
$
$ 2,362

Annual
O&M
Cost
$
$
$
$
$
$
$
$
232
$
105
$
431
$
20
$
$
787

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Annual
Total
Annual
Monitoring
Monitoring
Total
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Total
Monitoring
Annual
Total
Annual
Monitoring
Burden Burden Labor Cost Labor Cost
Events
Events
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22
7
105
35 $
3,232 $
1,077
10
3
48
16 $
1,469 $
490
22
7
195
65 $
6,002 $
2,001
1
0
9
3 $
273 $
91
$
$
55
18
357
119 $ 10,976 $
3,659

Total
O&M
Cost
$
$
$
$
$
$
$
$
696
$
316
$ 1,292
$
59
$
$ 2,362

Annual
O&M
Cost
$
$
$
$
$
$
$
$
232
$
105
$
431
$
20
$
$
787

GROUND WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

GROUND WATER: ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
22
75K-100K
10
100K-500K
22
500K-1M
1
> 1M
Total
55
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
105
48
195
9
357

2010
-

2011
-

2012
105
48
195
9
357

2013
-

2014
-

2015
105
48
195
9
357

2016
-

Total
Samples
105
48
195
9
357

H3-7

Annual
Samples
35
16
65
3
119

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 1b: Systems (cont.)
SURFACE WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Number of
Size
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
38
75K-100K
16
100K-500K
57
500K-1M
3
> 1M
2
Total
116
-

2009
90
38
145
8
6
287

2010
-

2011
-

2012
90
38
145
8
6
287

2013
-

2014
-

2015
90
38
145
8
6
287

2016
-

Total
Samples
90
38
145
8
6
287

Annual
Samples
30
13
48
3
2
96

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Total
Annual
Monitoring
Annual
Total
Events
Burden Burden Labor Cost Labor Cost
Events
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38
13
90
30 $
2,752 $
917
16
5
38
13 $
1,159 $
386
57
19
145
48 $
4,468 $
1,489
3
1
8
3 $
235 $
78
2
1
6
2 $
193 $
64
116
39
287
96 $
8,807 $
2,936

Total
O&M
Cost
$
$
$
$
$
$
$
$
592
$
249
$
962
$
51
$
41
$ 1,896

Annual
O&M
Cost
$
$
$
$
$
$
$
$
197
$
83
$
321
$
17
$
14
$
632

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Total
Monitoring
Annual
Total
Annual
Events
Burden Burden Labor Cost Labor Cost
Events
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Monitoring
Total
Annual
Total
Annual
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38
13
90
30 $
2,752 $
917
16
5
38
13 $
1,159 $
386
57
19
145
48 $
4,468 $
1,489
3
1
8
3 $
235 $
78
2
1
6
2 $
193 $
64
116
39
287
96 $
8,807 $
2,936

Total
O&M
Cost
$
$
$
$
$
$
$
$
592
$
249
$
962
$
51
$
41
$ 1,896

Annual
O&M
Cost
$
$
$
$
$
$
$
$
197
$
83
$
321
$
17
$
14
$
632

SURFACE WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

SURFACE WATER: ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems 2008
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
38
75K-100K
16
100K-500K
57
500K-1M
3
> 1M
2
Total
116
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
90
38
145
8
6
287

2010
-

2011
-

2012
90
38
145
8
6
287

2013
-

2014
-

2015
90
38
145
8
6
287

2016
-

Total
Samples
90
38
145
8
6
287

H3-8

Annual
Samples
30
13
48
3
2
96

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)

Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed Action Level
GROUND WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
163
130
42
53
30
12
4
2
1
437

2008
10
9
18

2009
62
47
16
124

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
62
47
16
5
4
134

Annual
Samples
21
16
5
2
1
45

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Annual
Total
Monitoring
Total
Annual
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
21 $
1,905 $
635
30
10
62
12
4
47
16 $
1,439 $
480
4
1
16
5 $
480 $
160
1
0
5
2 $
147 $
49
$
$
1
0
4
1 $
136 $
45
$
$
$
$
48
16
134
45 $
4,107 $
1,369

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
410
310
103
32
29
884

Annual
O&M
Cost
$
$
$
$
$
137
$
103
$
34
$
11
$
$
10
$
$
$
295

Total
O&M
Cost
-

7

Annual
O&M
Cost
$
$
$
$
$
2
$
$
$
$
$
$
$
$
2

Total
O&M
Cost
417
310
103
32
29
891

Annual
O&M
Cost
$
$
$
$
$
139
$
103
$
34
$
11
$
$
10
$
$
$
297

GROUND WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
204
134
32
14
1
385

2008
-

2009
1
1

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
1
1

Annual
Samples
0
0

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Annual
Total
Annual
Monitoring
Total
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
1
0
1
0 $
31 $
10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1
0
1
0 $
31 $
10

$
$
$
$
$
$
$
$
$
$
$
$
$

7
-

GROUND WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
367
264
74
67
31
12
4
2
1
822

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
10
9
18

2009
63
47
16
125

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
63
47
16
5
4
135

H3-9

Annual
Samples
21
16
5
2
1
45

Total
Monitoring
Events
31
12
4
1
1
49

Annual
Monitoring
Events
10
4
1
0
0
16

Total
Burden
63
47
16
5
4
135

Annual
Total
Burden Labor Cost
$
$
$
$
21 $
1,935
16 $
1,439
5 $
480
2 $
147
$
1 $
136
$
$
45 $
4,138

Annual
Labor Cost
$
$
$
$
$
645
$
480
$
160
$
49
$
$
45
$
$
$
1,379

$
$
$
$
$
$
$
$
$
$
$
$
$

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed Action Level (cont.)
SURFACE WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
16
20
11
23
22
15
7
3
2
4
1
1
125

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
16
22
12
25
28
19
9
7
5
10
3
3
160

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Total
Monitoring
Monitoring
Total
Annual
Annual
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
6
5
2
1
1
15

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
6
5
2
1
1
15

2015
-

Total
Annual
2016
Samples
Samples
SURFACE WATER: ALL SYSTEMS

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22
25
13
24
22
15
7
4
2
4
1
1
140

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
22
27
14
26
28
19
9
8
5
10
3
3
175

2015
-

2016
-

Total
Samples
-

H3-10

Annual
Samples
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Total
Annual
Monitoring
Annual
Total
Events
Burden Burden Labor Cost Labor Cost
Events
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Monitoring
Total
Annual
Total
Annual
Events
Events
Burden Burden Labor Cost Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)

Scenario 3a: Exceed Action Level>>Required to Install Source Water Treatment>>Continue to Exceed Action Level
GROUND WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
6
4
1
2
1
14

2008
-

2009
-

2010
2
2

2011
6
5
1
3
16

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
3
3
1
2
2
10

Annual
Samples
1
1
0
1
1
3

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Annual Total Labor Annual
Monitoring
Monitoring
Total
Events
Cost
Events
Burden Burden
Labor Cost
3
1
3
1 $
92 $
31
2
1
3
1 $
79 $
26
1
0
1
0 $
23 $
8
1
0
2
1 $
49 $
16
1
0
2
1 $
63 $
21
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8
3
10
3 $
306 $
102

Total
O&M
Cost
$
20
$
17
$
5
$
10
$
14
$
$
$
$
$
$
$
$
66

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Annual Total Labor Annual
Monitoring
Total
Events
Cost
Events
Burden Burden
Labor Cost
4
1
4
1 $
108 $
36
3
1
3
1 $
77 $
26
1
0
1
0 $
15 $
5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7
2
7
2 $
200 $
67

Total
O&M
Cost
$
23
$
17
$
3
$
$
$
$
$
$
$
$
$
$
43

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

7
6
2
3
5
22

GROUND WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
7
5
1
13

2008
-

2009
-

2010
-

2011
7
5
1
13

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
4
3
1
7

Annual
Samples
1
1
0
2

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

8
6
1
14

GROUND WATER: ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
13
9
2
2
1
27

2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
2
2

2011
13
10
2
3
29

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
7
5
1
2
2
16

H3-11

Annual
Samples
2
2
0
1
1
5

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Total
Monitoring
Annual Total Labor Annual
Monitoring
Total
O&M
Events
Cost
Events
Burden Burden
Labor Cost
Cost
7
2
7
2 $
200 $
67 $
43
5
2
5
2 $
156 $
52 $
34
1
0
1
0 $
38 $
13 $
8
1
0
2
1 $
49 $
16 $
10
1
0
2
1 $
63 $
21 $
14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14
5
16
5 $
506 $
169 $
109

Annual
O&M
Cost
$
14
$
11
$
3
$
3
$
5
$
$
$
$
$
$
$
$
36

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3a: Exceed Action Level>>Required to Install Source Water Treatment>>Continue to Exceed Action Level (cont.)
SURFACE WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
1
1
1
1
1
5

2008
-

2009
-

2010
-

2011
-

2012
-

2013
1
1
3

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Monitoring
Total
Annual Total Labor Annual
Events
Cost
Events
Burden Burden
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Monitoring
Total
Annual Total Labor Annual
Monitoring
Events
Burden Burden
Cost
Events
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
-

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
-

Annual
Samples
-

SURFACE WATER: ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
1
1
1
1
1
5

2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
-

2010
-

2011
-

2012
-

2013
1
1
3

2014
-

2015
-

2016
-

Total
Samples
-

H3-12

Annual
Samples
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Monitoring
Total
Annual Total Labor Annual
Events
Events
Burden Burden
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios
GROUND WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
169
134
43
55
31
12
4
24
10
23
1
506

2008
10
9
18

2009
62
47
16
105
48
195
9
482

2010
2
2

2011
6
5
1
3
16

2012
105
48
195
9
357

2013
-

2014
-

2015
105
48
195
9
357

2016
-

Total
Samples
3
3
1
2
64
47
16
110
48
200
9
501

Annual
Samples
1
1
0
1
21
16
5
37
16
67
3
167

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Total
Monitoring
Annual Total Labor
Annual
Events
Burden Burden
Events
Cost
Labor Cost
3
1
3
1 $
92 $
31
2
1
3
1 $
79 $
26
1
0
1
0 $
23 $
8
1
0
2
1 $
49 $
16
21 $
1,968 $
656
31
10
64
12
4
47
16 $
1,439 $
480
4
1
16
5 $
480 $
160
23
8
110
37 $
3,379 $
1,126
10
3
48
16 $
1,469 $
490
23
8
200
67 $
6,138 $
2,046
1
0
9
3 $
273 $
91
$
$
110
37
501
167 $ 15,389 $
5,130

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
20
17
5
10
424
310
103
727
316
1,321
59
3,312

Annual
O&M
Cost

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
23
17
3
7
50

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
43
34
8
10
430
310
103
727
316
1,321
59
3,362

Annual
O&M
Cost
$
14
$
11
$
3
$
3
$
143
$
103
$
34
$
242
$
105
$
440
$
20
$
$
1,121

$
$
$
$
$
$
$
$
$
$
$
$
$

7
6
2
3
141
103
34
242
105
440
20
1,104

GROUND WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
211
139
33
14
1
398

2008
-

2009
1
1

2010
-

2011
7
5
1
13

2012
-

2013
-

2014
-

2015
-

2016
-

Total
Samples
4
3
1
1
8

Annual
Samples
1
1
0
0
3

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Annual
Monitoring
Total
Annual Total Labor
Monitoring
Cost
Labor Cost
Events
Burden Burden
Events
4
1
4
1 $
108 $
36
3
1
3
1 $
77 $
26
1
0
1
0 $
15 $
5
$
$
1
0
1
0 $
31 $
10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8
3
8
3 $
230 $
77

Annual
O&M
Cost
8
6
1
2
17

GROUND WATER: ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
380
273
76
69
32
12
4
24
10
23
1
904

2008
10
9
18

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
63
47
16
105
48
195
9
483

2010
2
2

2011
13
10
2
3
29

2012
105
48
195
9
357

2013
-

2014
-

2015
105
48
195
9
357

2016
-

Total
Samples
7
5
1
2
65
47
16
110
48
200
9
508

H3-13

Annual
Samples
2
2
0
1
22
16
5
37
16
67
3
169

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Annual
Total
Total
Monitoring
Annual Total Labor
Monitoring
Annual
Burden Burden
Events
Events
Cost
Labor Cost
7
2
7
2 $
200 $
67
5
2
5
2 $
156 $
52
1
0
1
0 $
38 $
13
1
0
2
1 $
49 $
16
32
11
65
22 $
1,999 $
666
12
4
47
16 $
1,439 $
480
4
1
16
5 $
480 $
160
23
8
110
37 $
3,379 $
1,126
10
3
48
16 $
1,469 $
490
23
8
200
67 $
6,138 $
2,046
1
0
9
3 $
273 $
91
$
$
118
39
508
169 $ 15,619 $
5,206

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios (cont.)
SURFACE WATER: CWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
17
21
11
24
23
16
7
41
18
61
4
3
246

2008
-

2009
90
38
145
8
6
287

2010
-

2011
-

2012
90
38
145
8
6
287

2013
1
1
3

2014
16
22
12
25
28
19
9
7
5
10
3
3
160

2015
90
38
145
8
6
287

2016
-

Total
Samples
90
38
145
8
6
287

Annual
Samples
30
13
48
3
2
96

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Annual
Monitoring
Total
Annual Total Labor
Events
Cost
Labor Cost
Events
Burden Burden
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38
13
90
30 $
2,752 $
917
16
5
38
13 $
1,159 $
386
57
19
145
48 $
4,468 $
1,489
3
1
8
3 $
235 $
78
2
1
6
2 $
193 $
64
116
39
287
96 $
8,807 $
2,936

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
592
249
962
51
41
1,896

Annual
O&M
Cost
$
$
$
$
$
$
$
$
197
$
83
$
321
$
17
$
14
$
632

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
592
249
962
51
41
1,896

Annual
O&M
Cost
$
$
$
$
$
$
$
$
197
$
83
$
321
$
17
$
14
$
632

SURFACE WATER: NTNCWSs
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
6
5
2
1
1
15

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
6
5
2
1
1
15

2015
-

Total
Annual
2016
Samples
Samples
SURFACE WATER: ALL SYSTEMS

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
23
26
13
25
23
16
7
42
18
61
4
3
261

2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
90
38
145
8
6
287

2010
-

2011
-

2012
90
38
145
8
6
287

2013
1
1
3

2014
22
27
14
26
28
19
9
8
5
10
3
3
175

2015
90
38
145
8
6
287

2016
-

Total
Samples
90
38
145
8
6
287

H3-14

Annual
Samples
30
13
48
3
2
96

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Annual
Total
Monitoring
Annual Total Labor
Events
Cost
Labor Cost
Burden Burden
Events
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Annual
Monitoring
Monitoring
Annual Total Labor
Total
Cost
Labor Cost
Events
Events
Burden Burden
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38
13
90
30 $
2,752 $
917
16
5
38
13 $
1,159 $
386
57
19
145
48 $
4,468 $
1,489
3
1
8
3 $
235 $
78
2
1
6
2 $
193 $
64
116
39
287
96 $
8,807 $
2,936

June 2008

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios (cont.)
ALL SYSTEMS
Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
403
299
89
94
55
28
11
66
28
84
5
3
1,165

2008
10
9
18

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
63
47
16
195
86
341
17
6
770

2010
2
2

2011
13
10
2
3
29

2012
195
86
341
17
6
644

2013
1
1
3

2014
22
27
14
26
28
19
9
8
5
10
3
3
175

2015
195
86
341
17
6
644

2016
-

Total
Samples
7
5
1
2
65
47
16
200
86
345
17
6
795

H3-15

Annual
Samples
2
2
0
1
22
16
5
67
29
115
6
2
265

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)
Total
Annual
Monitoring
Monitoring
Total
Annual Total Labor
Annual
Events
Events
Burden Burden
Cost
Labor Cost
7
2
7
2 $
200 $
67
5
2
5
2 $
156 $
52
1
0
1
0 $
38 $
13
1
0
2
1 $
49 $
16
22 $
1,999 $
666
32
11
65
12
4
47
16 $
1,439 $
480
4
1
16
5 $
480 $
160
61
20
200
67 $
6,131 $
2,044
26
9
86
29 $
2,628 $
876
80
27
345
115 $ 10,607 $
3,536
4
1
17
6 $
508 $
169
2
1
6
2 $
193 $
64
234
78
795
265 $ 24,427 $
8,142

$
$
$
$
$
$
$
$
$
$
$
$
$

Total
O&M
Cost
43
34
8
10
430
310
103
1,320
566
2,283
109
41
5,258

Annual
O&M
Cost
$
14
$
11
$
3
$
3
$
143
$
103
$
34
$
440
$
189
$
761
$
36
$
14
$
1,753

June 2008

Exhibit 20 - Number of Public Water Systems, Population Served, and Service
Connections
Size
Category

Number of
Systems

Community Water Systems (CWSs)
Average
Service
Popul
Popul/Sys
Connections

Average
SCon/Sys

100 & under
101 to 500
501 to 1,000
1,001 to 3,300
3,301 to 10,000
10,001 to 25,000
25,001 to 50,000
50,001 to 75,000
75,001 to 100,000
100,001 to 500,000
500,001 to 1 Million
Over 1 Million

13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19

792,110
4,064,897
4,182,624
15,665,705
27,942,486
34,786,737
34,521,021
22,367,068
13,520,901
66,106,036
24,424,250
38,077,369

60
254
737
1,904
5,795
15,899
34,976
60,452
86,120
191,612
718,360
2,004,072

1,061,236
2,181,943
1,615,351
5,735,078
9,826,539
11,706,930
10,897,480
7,558,680
4,111,813
19,557,847
6,603,519
8,859,164

80
136
284
697
2,038
5,351
11,041
20,429
26,190
56,689
194,221
466,272

Total

52,110

286,451,204

5,497

89,715,580

1,722

Size
Category

Nontransient Noncommunity Water Systems (NTNCWSs)
Number of
Average
Service
Average
Systems
Popul
Popul/Sys
Connections
SCon/Sys

100 and under
101 to 500
501 to 1,000
1,001 to 3,300
3,301 to 10,000
10,001 to 25,000
25,001 to 50,000
50,001 to 75,000
75,001 to 100,000
100,001 to 500,000
500,001 to 1 Million
Over 1 Million

9,132
6,902
1,829
833
120
13
8
1
0
1
0
0

511,441
1,736,115
1,318,072
1,392,258
639,561
166,804
295,078
71,963
0
203,000
0
0

56
252
721
1,671
5,330
12,831
36,885
71,963
N/A
203,000
N/A
N/A

69,942
56,902
23,144
31,070
13,123
2,875
342
70
0
2,181
0
0

8
8
13
37
109
221
43
70
N/A
2,181
N/A
N/A

Total

18,839

6,334,292

336

199,649

11

Source: SDWIS/FED Data from October 2007

DDBP/Chem/Rads ICR - Lead and Copper Rule

H4-1

June 2008

Exhibit 21 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST ASSUMPTIONS
State Labor Rate
System Labor Rates
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

$42.80

$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H4-2

June 2008

Exhibit 22 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST ASSUMPTIONS
CWSs: Study Required

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Number of
Systems
Required to
Monitor
31
45
30
43
22
11
5
6
3
9
1
1
207

Avg. Number of
Service
Avg. Labor
Avg. Number
Connections
Hrs. for
of Households Collection &
(LSLs) per
per System
System
Analysis
80
184
2.5
136
313
2.5
284
653
2.5
697
1,603
2.5
2,038
4,687
2.5
5,351
12,307
2.5
11,041
25,394
2.5
20,429
46,987
2.5
26,190
60,237
2.5
56,689
130,385
2.5
194,221
446,708
2.5
466,272
1,072,426
2.5

Avg. Labor
Hrs. for
Notification
Preparation
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.50
0.50
0.50
0.50
0.50

Labor
Rate
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72

Avg. Material
(O&M) Cost
per Sample
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31

Avg. Material
(O&M) Cost per
Notification
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41

Total Avg.
Labor Cost for
Collection & Total Avg. Labor Cost
Analysis
for Notification
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36

Avg. Material
(O&M) Cost
per Sample
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31
$
3.31

Avg. Material
(O&M) Cost per
Notification
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41

Total Avg.
Labor Cost for
Collection & Total Avg. Labor Cost
Analysis
for Notification
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
7.68
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36
$
76.79 $
15.36

CWSs: No Study Required

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:
Notes:

Number of
Systems
Required to
Monitor
92
134
89
128
67
31
14
1
0
0
0
0
556

Avg. Number of
Avg. Labor
Service
Hrs. for
Connections
Avg. Number
(LSLs) per
of Households Collection &
Analysis
System
per System
80
184
2.5
136
313
2.5
284
653
2.5
697
1,603
2.5
2,038
4,687
2.5
5,351
12,307
2.5
11,041
25,394
2.5
20,429
46,987
2.5
26,190
60,237
2.5
56,689
130,385
2.5
194,221
446,708
2.5
466,272
1,072,426
2.5

Avg. Labor
Hrs. for
Notification
Preparation
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.50
0.50
0.50
0.50
0.50

Labor
Rate
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72

Number of systems required to monitor based on actual number of systems exceeding action levels - figures carried forward from previous ICR.
Average number of service connections (LSLs) per system from SDWIS data base as of October 2007.
Total households per system calculated based on EPA estimate of 2.3 households per service connection (LSL) - assumption carried forward from previous ICR.
Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
1 additional system added to the table with no study required in the 50 - 75K range to account for requirement III.G of the STR.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H4-3

June 2008

Exhibit 23 - LSL MONITORING - MONITORING SCENARIO ALLOCATION
CWSs: Study Required

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
31
45
30
43
22
11
5
6
3
9
1
1
207

Percent of Systems Under Each Monitoring Scenario
1
2
3
4
Initial LSL
Initial LSL
Partial LSL
Partial LSL
Monitoring
Monitoring
Monitoring
Monitoring
(Study Required) (No Study Required) (Study Required) (No Study Required)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
CWSs: No Study Required

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total
Systems
92
134
89
128
67
31
14
1
556

Percent of Systems Under Each Monitoring Scenario
1
2
3
4
Initial LSL
Initial LSL
Partial LSL
Partial LSL
Monitoring
Monitoring
Monitoring
Monitoring
(Study Required) (No Study Required) (Study Required) (No Study Required)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
-

H4-4

June 2008

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year

SCENARIO 1: Initial LSL Monitoring (Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

2010

2011

2012

2013

2014

2015

2016

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

5
9
19
46
136
357
736
1,362
1,746
3,779
12,948
31,085

2015

2016

Total
48
82
170
418
1,223
3,211
6,625
12,257
15,714
34,013
116,533
279,763

SCENARIO 2: Initial LSL Monitoring (No Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
5
9
19
46
136
357
736
-

2009
5
9
19
46
136
357
736
-

2010
5
9
19
46
136
357
736
-

2011
5
9
19
46
136
357
736
-

2012
5
9
19
46
136
357
736
-

H4-5

2013
5
9
19
46
136
357
736
-

2014
5
9
19
46
136
357
736
-

5
9
19
46
136
357
736
-

5
9
19
46
136
357
736
-

Total
48
82
170
418
1,223
3,211
6,625
-

June 2008

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year (cont.)
SCENARIO 3: Partial LSL Replacement (Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008

2009

2010

2011

2012

2013

2014

2015

2016

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

5
5
11
28
82
214
442
817
1,048
2,268
7,769
18,651

2015
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2016
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

Total
48
49
102
251
734
1,926
3,975
7,354
9,428
20,408
69,920
167,858

CWSs (Notifications)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2009
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2010
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2011
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2012
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

H4-6

2013
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

2014
12
13
26
64
187
492
1,016
1,879
2,409
5,215
17,868
42,897

Total
110
113
235
577
1,687
4,431
9,142
16,915
21,685
46,938
160,815
386,073

June 2008

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year (cont.)
SCENARIO 4: Partial LSL Replacement (No Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

2008
5
5
11
28
82
214
442
-

2009
5
5
11
28
82
214
442
-

2010
5
5
11
28
82
214
442
-

2011
5
5
11
28
82
214
442
-

2012

2013

5
5
11
28
82
214
442
-

2014

5
5
11
28
82
214
442
-

2015

2016

5
5
11
28
82
214
442
-

5
5
11
28
82
214
442
-

5
5
11
28
82
214
442
-

2014
12
13
26
64
187
492
1,016
-

2015
12
13
26
64
187
492
1,016
-

2016
12
13
26
64
187
492
1,016
-

Total
48
49
102
251
734
1,926
3,975
-

CWSs (Notifications)
Years
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
12
13
26
64
187
492
1,016
-

2009
12
13
26
64
187
492
1,016
-

2010
12
13
26
64
187
492
1,016
-

2011
12
13
26
64
187
492
1,016
-

2012
12
13
26
64
187
492
1,016
-

H4-7

2013
12
13
26
64
187
492
1,016
-

Total
110
113
235
577
1,687
4,431
9,142
-

June 2008

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY

SCENARIO 1: Initial LSL Monitoring (Study Required)
CWSs

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
31
45
30
43
22
11
5
6
3
9
1
1
207

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2010
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2011
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2012
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2013
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2014
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

2015
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

H4-8

2016
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

Total
Samples
496
1,224
1,704
5,994
8,967
11,772
11,041
24,515
15,714
102,040
38,844
93,254
315,566

Annual
Samples
165
408
568
1,998
2,989
3,924
3,680
8,172
5,238
34,013
12,948
31,085
105,189

Total
Burden
1,240
3,060
4,260
14,986
22,418
29,431
27,603
61,287
39,285
255,101
97,111
233,136
788,916

Annual
Burden
413
1,020
1,420
4,995
7,473
9,810
9,201
20,429
13,095
85,034
32,370
77,712
262,972

Total Labor Annual Labor
Cost
Cost
$
38,089 $
12,696
$
93,995 $
31,332
$
130,856 $
43,619
$
460,314 $
153,438
$
688,620 $
229,540
$
904,025 $
301,342
$
847,874 $
282,625
$ 1,882,569 $
627,523
$ 1,206,728 $
402,243
$ 7,835,992 $ 2,611,997
$ 2,982,970 $
994,323
$ 7,161,302 $ 2,387,101
$ 24,233,332 $ 8,077,777

Total O&M
Cost
$
1,640
$
4,046
$
5,633
$
19,816
$
29,644
$
38,917
$
36,500
$
81,042
$
51,948
$ 337,328
$ 128,412
$ 308,283
$ 1,043,208

Annual O&M
Cost
$
547
$
1,349
$
1,878
$
6,605
$
9,881
$
12,972
$
12,167
$
27,014
$
17,316
$
112,443
$
42,804
$
102,761
$
347,736

June 2008

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 2: Initial LSL Monitoring (No Study Required)
CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Number of
Category Systems
<100
92
101-500
134
501-1K
89
1K-3.3K
128
3.3K-10K
67
10K-25K
31
25K-50K
14
50K-75K
1
75K-100K
100K-500K
500K-1M
> 1M
Total
556

2008
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2010
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2011
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2012
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2013
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2014
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2015
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

2016
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

H4-9

Total
Samples
1,472
3,645
5,055
17,843
27,309
33,176
30,915
119,415

Annual
Samples
491
1,215
1,685
5,948
9,103
11,059
10,305
39,805

Total
Burden
3,680
9,112
12,638
44,608
68,273
82,941
77,287
298,539

Annual
Burden
1,227
3,037
4,213
14,869
22,758
27,647
25,762
99,513

Total Labor Annual Labor
Cost
Cost
$ 113,040 $
37,680
$ 279,896 $
93,299
$ 388,205 $ 129,402
$ 1,370,236 $ 456,745
$ 2,097,160 $ 699,053
$ 2,547,706 $ 849,235
$ 2,374,046 $ 791,349
$
$
$
$
$
$
$
$
$
$
$ 9,170,288 $ 3,056,763

Total O&M
Cost
$
4,866
$
12,049
$
16,712
$
58,987
$
90,280
$ 109,675
$ 102,199
$
$
$
$
$
$ 394,767

Annual O&M
Cost
$
1,622
$
4,016
$
5,571
$
19,662
$
30,093
$
36,558
$
34,066
$
$
$
$
$
$ 131,589

June 2008

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3: Partial LSL Replacement (Study Required)
CWSs (Monitoring)

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
31
45
30
43
22
11
5
6
3
9
1
1
207

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2009
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2010
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2011
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2012
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2013
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2014
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2015
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

2016
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

Total
Samples
496
734
1,022
3,597
5,380
7,063
6,625
14,709
9,428
61,224
23,307
55,953
189,538

Annual
Samples
165
245
341
1,199
1,793
2,354
2,208
4,903
3,143
20,408
7,769
18,651
63,179

Total
Burden
1,240
1,836
2,556
8,991
13,451
17,658
16,562
36,772
23,571
153,060
58,266
139,882
473,845

Annual
Burden
413
612
852
2,997
4,484
5,886
5,521
12,257
7,857
51,020
19,422
46,627
157,948

Total Labor Annual Labor
Cost
Cost
$
38,089 $
12,696
$
56,397 $
18,799
$
78,513 $
26,171
$
276,188 $
92,063
$
413,172 $
137,724
$
542,415 $
180,805
$
508,724 $
169,575
$ 1,129,542 $
376,514
$
724,037 $
241,346
$ 4,701,595 $ 1,567,198
$ 1,789,782 $
596,594
$ 4,296,781 $ 1,432,260
$14,555,235 $ 4,851,745

Total O&M
Cost
$
1,640
$
2,428
$
3,380
$
11,889
$
17,786
$
23,350
$
21,900
$
48,625
$
31,169
$ 202,397
$
77,047
$ 184,970
$ 626,581

Annual O&M
Cost
$
547
$
809
$
1,127
$
3,963
$
5,929
$
7,783
$
7,300
$
16,208
$
10,390
$
67,466
$
25,682
$
61,657
$
208,860

CWSs (Notifications)

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
31
45
30
43
22
11
5
6
3
9
1
1
207

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2010
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2011
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2012
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2013
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2014
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

2015
380
563
784
2,757
4,125
5,415
5,079
11,277
7,228
46,938
17,868
42,897
145,313

Total
Annual
2016
Notifications Notifications
380
1,141
380
563
1,689
563
784
2,352
784
2,757
8,272
2,757
4,125
12,375
4,125
5,415
16,246
5,415
5,079
15,237
5,079
11,277
33,830
11,277
7,228
21,685
7,228
46,938
140,815
46,938
17,868
53,605
17,868
42,897
128,691
42,897
145,313
435,938
145,313

H4-10

Total
Burden
285
422
588
2,068
3,094
4,061
3,809
16,915
10,843
70,408
26,802
64,346
203,641

Annual
Burden
95
141
196
689
1,031
1,354
1,270
5,638
3,614
23,469
8,934
21,449
67,880

Total Labor Annual Labor
Cost
Cost
$
8,761 $
2,920
$
12,971 $
4,324
$
18,058 $
6,019
$
63,523 $
21,174
$
95,030 $
31,677
$
124,755 $
41,585
$
117,007 $
39,002
$
519,589 $
173,196
$
333,057 $
111,019
$ 2,162,734 $
720,911
$
823,300 $
274,433
$ 1,976,519 $
658,840
$ 6,255,304 $ 2,085,101

Total O&M
Cost
$
468
$
693
$
964
$
3,392
$
5,074
$
6,661
$
6,247
$
13,870
$
8,891
$
57,734
$
21,978
$
52,763
$ 178,734

Annual O&M
Cost
$
156
$
231
$
321
$
1,131
$
1,691
$
2,220
$
2,082
$
4,623
$
2,964
$
19,245
$
7,326
$
17,588
$
59,578

June 2008

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 4: Partial LSL Replacement (No Study Required)
CWSs (Monitoring)

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
92
134
89
128
67
31
14
1
556

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2009
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2010
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2011
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2012
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2013
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2014
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2015
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

2016
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

Total Samples
1,472
2,187
3,033
10,706
16,386
19,906
18,549
2,451
74,690

Annual Samples
491
729
1,011
3,569
5,462
6,635
6,183
817
24,897

Total
Burden
3,680
5,467
7,583
26,765
40,964
49,764
46,372
6,129
186,724

Annual
Burden
1,227
1,822
2,528
8,922
13,655
16,588
15,457
2,043
62,241

Total Labor Annual Labor
Cost
Cost
113,040 $
37,680
167,937 $
55,979
232,923 $
77,641
822,142 $
274,047
1,258,296 $
419,432
1,528,624 $
509,541
1,424,428 $
474,809
188,257 $
62,752
$
$
$
$
5,735,646 $ 1,911,882

$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

Total O&M
Cost
4,866
7,229
10,027
35,392
54,168
65,805
61,319
8,104
246,911

Annual O&M
Cost
$
1,622
$
2,410
$
3,342
$
11,797
$
18,056
$
21,935
$
20,440
$
2,701
$
$
$
$
$
82,304

Total O&M
Cost
$
1,388
$
2,062
$
2,860
$
10,096
$
15,452
$
18,771
$
17,492
$
2,312
$
$
$
$
$
70,432

Annual O&M
Cost
$
463
$
687
$
953
$
3,365
$
5,151
$
6,257
$
5,831
$
771
$
$
$
$
$
23,477

CWSs (Notifications)

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
92
134
89
128
67
31
14
1
556

Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
2008
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2010
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2011
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2012
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2013
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2014
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2015
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

2016
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

H4-11

Total
Notifications
3,386
5,030
6,976
24,624
37,687
45,783
42,662
5,638
171,786

Annual
Notifications
1,129
1,677
2,325
8,208
12,562
15,261
14,221
1,879
57,262

Total
Burden
846
1,257
1,744
6,156
9,422
11,446
10,666
2,819
44,356

Annual
Burden
282
419
581
2,052
3,141
3,815
3,555
940
14,785

Total Labor Annual Labor
Cost
Cost
$
25,999 $
8,666
$
38,626 $
12,875
$
17,857
53,572 $
$
189,093 $
63,031
$
289,408 $
96,469
$
351,583 $
117,194
$
327,618 $
109,206
$
86,598 $
28,866
$
$
$
$
$
$
$
$
$ 1,362,498 $
454,166

June 2008

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.

Summary
All CWSs (Monitoring)
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
123
179
119
171
89
42
19
7
3
9
1
1
763

2008
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2009
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2010
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2011
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2012
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2013
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2014
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2015
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

2016
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

Total
Samples
3,936
7,790
10,815
38,140
58,042
71,917
67,129
41,675
25,142
163,264
62,151
149,207
699,209

Annual
Samples
1,312
2,597
3,605
12,713
19,347
23,972
22,376
13,892
8,381
54,421
20,717
49,736
233,070

Total
Burden
9,840
19,475
27,037
95,350
145,106
179,794
167,823
104,188
62,856
408,161
155,377
373,018
1,748,023

Annual
Burden
3,280
6,492
9,012
31,783
48,369
59,931
55,941
34,729
20,952
136,054
51,792
124,339
582,674

Total Labor
Cost
$
302,258
$
598,225
$
830,497
$ 2,928,880
$ 4,457,248
$ 5,522,769
$ 5,155,071
$ 3,200,368
$ 1,930,765
$ 12,537,587
$ 4,772,752
$ 11,458,083
$ 53,694,502

Annual Labor
Cost
$
100,753
$
199,408
$
276,832
$
976,293
$ 1,485,749
$ 1,840,923
$ 1,718,357
$ 1,066,789
$
643,588
$ 4,179,196
$ 1,590,917
$ 3,819,361
$ 17,898,167

Total O&M
Cost
13,012
25,753
35,752
126,084
191,878
237,747
221,918
137,771
83,116
539,724
205,460
493,253
2,311,467

Annual O&M
Cost
$
4,337
$
8,584
$
11,917
$
42,028
$
63,959
$
79,249
$
73,973
$
45,924
$
27,705
$
179,908
$
68,487
$
164,418
$
770,489

Total O&M
Cost
$
1,856
$
2,755
$
3,824
$
13,487
$
20,525
$
25,432
$
23,739
$
16,182
$
8,891
$
57,734
$
21,978
$
52,763
$
249,167

Annual O&M
Cost
$
619
$
918
$
1,275
$
4,496
$
6,842
$
8,477
$
7,913
$
5,394
$
2,964
$
19,245
$
7,326
$
17,588
$
83,056

$
$
$
$
$
$
$
$
$
$
$
$
$

All CWSs (Notifications)
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Samples by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
123
179
119
171
89
42
19
7
3
9
1
1
763

2008
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2009
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2010
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2011
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2012
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2013
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2014
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2015
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

2016
1,509
2,240
3,109
10,965
16,687
20,676
19,300
13,156
7,228
46,938
17,868
42,897
202,575

Annual
Total
Notifications Notifications
4,526
1,509
6,719
2,240
9,328
3,109
32,896
10,965
50,061
16,687
62,029
20,676
57,899
19,300
39,469
13,156
21,685
7,228
140,815
46,938
53,605
17,868
128,691
42,897
607,724
202,575

Total
Burden
1,132
1,680
2,332
8,224
12,515
15,507
14,475
19,734
10,843
70,408
26,802
64,346
247,997

Annual
Burden
377
560
777
2,741
4,172
5,169
4,825
6,578
3,614
23,469
8,934
21,449
82,666

Total Labor
Cost
$
34,760
$
51,597
$
71,630
$
252,616
$
384,438
$
476,339
$
444,625
$
606,187
$
333,057
$ 2,162,734
$
823,300
$ 1,976,519
$ 7,617,801

Annual Labor
Cost
$
11,587
$
17,199
$
23,877
$
84,205
$
128,146
$
158,780
$
148,208
$
202,062
$
111,019
$
720,911
$
274,433
$
658,840
$ 2,539,267

All CWSs (LSL Total)
Summary of Monitoring, Burden, and Cost for ICR Period
(2008-2011)

Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
123
179
119
171
89
42
19
7
3
9
1
1
763

2008
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2010
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2011
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2012
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2013
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2014
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2015
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

2016
2,821
4,836
6,714
23,678
36,035
44,649
41,676
27,048
15,609
101,360
38,585
92,633
435,644

H4-12

Total
Annual
Notifications Notifications
8,462
2,821
14,509
4,836
20,142
6,714
71,035
23,678
108,104
36,035
44,649
133,946
125,028
41,676
81,144
27,048
46,828
15,609
304,080
101,360
115,756
38,585
277,898
92,633
1,306,933
435,644

Total
Burden
10,972
21,155
29,369
103,574
157,621
195,301
182,298
123,922
73,699
478,569
182,179
437,363
1,996,020

Annual
Burden
3,657
7,052
9,790
34,525
52,540
65,100
60,766
41,307
24,566
159,523
60,726
145,788
665,340

Total Labor
Cost
$
337,018
$
649,822
$
902,127
$ 3,181,496
$ 4,841,686
$ 5,999,108
$ 5,599,696
$ 3,806,555
$ 2,263,822
$ 14,700,320
$ 5,596,051
$ 13,434,603
$ 61,312,303

Annual Labor
Cost
$
112,339
$
216,607
$
300,709
$ 1,060,499
$ 1,613,895
$ 1,999,703
$ 1,866,565
$ 1,268,852
$
754,607
$ 4,900,107
$ 1,865,350
$ 4,478,201
$ 20,437,434

Total O&M
Cost
$
14,868
$
28,507
$
39,576
$
139,571
$
212,403
$
263,179
$
245,657
$
153,953
$
92,007
$
597,458
$
227,438
$
546,016
$ 2,560,633

Annual O&M
Cost
$
4,956
$
9,502
$
13,192
$
46,524
$
70,801
$
87,726
$
81,886
$
51,318
$
30,669
$
199,153
$
75,813
$
182,005
$
853,544

June 2008

Exhibit 26 - SYSTEM INVENTORY
GROUND WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

DDBP/Chem/Rads ICR - Lead and Copper Rule

SURFACE WATER: CWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

Total
Systems
12,091
13,919
4,511
5,770
2,796
977
370
118
31
69
4
3
40,658

Total
Systems
1,179
2,093
1,167
2,458
2,026
1,211
617
252
126
276
30
16
11,452

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
<100
8,873
101-500
6,666
501-1K
1,741
1K-3.3K
765
3.3K-10K
100
10K-25K
9
25K-50K
6
50K-75K
0
75K-100K
0
100K-500K
0
500K-1M
0
> 1M
0
TOTAL:
18,160

SURFACE WATER: NTNCWSs
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
TOTAL:

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
20,963
101-500
20,585
501-1K
6,252
1K-3.3K
6,535
3.3K-10K
2,896
10K-25K
986
25K-50K
376
50K-75K
118
75K-100K
31
100K-500K
69
500K-1M
4
> 1M
3
TOTAL:
58,818
Source: SDWIS/FED Data from October 2007

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
<100
1,439
101-500
2,329
501-1K
1,255
1K-3.3K
2,526
3.3K-10K
2,046
10K-25K
1,215
25K-50K
619
50K-75K
253
75K-100K
126
100K-500K
277
500K-1M
30
> 1M
16
TOTAL:
12,131

H5-1

Total
Systems
259
236
88
68
20
4
2
1
0
1
0
0
679

June 2008

Exhibit 27 - Labor Rates
State Labor Rate

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

$42.80

Exhibit 27 - System Labor Rates
<100
$30.72
101-500
$30.72
501-1K
$30.72
1K-3.3K
$30.72
3.3K-10K
$30.72
10K-25K
$30.72
25K-50K
$30.72
50K-75K
$30.72
75K-100K
$30.72
100K-500K
$30.72
500K-1M
$30.72
> 1M
$30.72

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-2

June 2008

Exhibit 28 - Number of Public Water Systems, Population Served, and Service
Connections

Size
Category

Number of
Systems

Community Water Systems (CWSs)
Average
Service
Pop.
Pop./Sys.
Connections

Average
Scon./Sys.

100 & under
101 to 500
501 to 1,000
1,001 to 3,300
3,301 to 10,000
10,001 to 25,000
25,001 to 50,000
50,001 to 75,000
75,001 to 100,000
100,001 to 500,000
500,001 to 1 Million
Over 1 Million

13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19

792,110
4,064,897
4,182,624
15,665,705
27,942,486
34,786,737
34,521,021
22,367,068
13,520,901
66,106,036
24,424,250
38,077,369

60
254
737
1,904
5,795
15,899
34,976
60,452
86,120
191,612
718,360
2,004,072

1,061,236
2,181,943
1,615,351
5,735,078
9,826,539
11,706,930
10,897,480
7,558,680
4,111,813
19,557,847
6,603,519
8,859,164

80
136
284
697
2,038
5,351
11,041
20,429
26,190
56,689
194,221
466,272

Total

52,110

286,451,204

5,497

89,715,580

1,722

Size
Category

Nontransient Noncommunity Water Systems (NTNCWSs)
Number of
Average
Service
Average
Systems
Pop.
Pop./Sys.
Connections Scon./Sys.

100 & under
101 to 500
501 to 1,000
1,001 to 3,300
3,301 to 10,000
10,001 to 25,000
25,001 to 50,000
50,001 to 75,000
75,001 to 100,000
100,001 to 500,000
500,001 to 1 Million
Over 1 Million

9,132
6,902
1,829
833
120
13
8
1
0
1
0
0

511,441
1,736,115
1,318,072
1,392,258
639,561
166,804
295,078
71,963
0
203,000
0
0

56
252
721
1,671
5,330
12,831
36,885
71,963
0
203,000
N/A
N/A

69,942
56,902
23,144
31,070
13,123
2,875
342
70
0
2,181
0
0

8
8
13
37
109
221
43
70
N/A
2,181
N/A
N/A

Total

18,839

6,334,292

336

199,649

11

Source: SDWIS/FED Data from October 2007

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-3

June 2008

Exhibit 29 - Notification of Sampling Results for Customers Whose Taps Are Sampled

System Size
Category
CWSs:
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
NTNCWSs:
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K 1M
500K-1M
> 1M
Total

Number of
Systems
A

Percentage of
Systems That
Currently Do Not
Notify Customers
B

Subtotal
Systems
Affected by
Reg Change
III.E
C

# Systems Affected by
Regulatory Change III.C
That Are Affected by
Reg. Change III.E
D

Total Annual
Monitoring
Events
E

13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19

89%
90%
89%
89%
90%
90%
90%
90%
90%
91%
89%
93%

11,810
14,411
5,053
7,323
4,340
1,969
888
333
141
314
30
18

185
155
55
78
54
28
12
5
2
5
1
1

6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11

9,132
6,902
1,829
833
120
13
8
1
0
1
0
0
70,948

87%
88%
89%
90%
93%
92%
92%
100%
100%

7,945
6,074
1,628
750
112
12
7
1
0
0

217
143
35
16
1

4,274
3,222
857
395
56
6
4
2
0
0

89%

63,159

994

1

Total Customer
Annual
Annual
Notification
System
System Labor
Letters
Burden (hrs)
Cost
F
G
H
30,392
50,896
35,721
51,695
61,895
28,365
19,117
7,227
5,086
11,413
1,204
786
-

32,515

Annual System
O&M Cost
I

1,520
2,545
1,786
2,585
6,877
3,152
2,124
803
565
1,268
134
87

$46,677.29
$78,169.04
$54,862.61
$79,397.04
$211,248.42
$96,809.65
$65,247.48
$24,664.95
$17,360.21
$38,951.81
$4,108.00
$2,682.83

$13,676.20
$22,903.12
$16,074.46
$23,262.92
$27,852.61
$12,764.12
$8,602.73
$3,252.02
$2,288.90
$5,135.70
$541.63
$353.72

4,274
3,222
857
395
56
6
4
2

$131,285.81
$98,960.32
$26,317.79
$12,125.80
$1,714.02
$177.57
$109.27
$76.28
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00
$0.00
$0.00
$136,708.13

32,260

$990,946.17

Notes:
[A] Number of CWS and NTNCWS systems per SDWIS/FED Data 2007.
[B] Data source: USEPA Survey of States - Questions on State Implementation of Lead and Copper Rule (July 2004).
[C] The number of systems affected by Reg. Change III.E equals the total number of CWS and NTNCWS systems (see [A]) multiplied by the percentage of systems that currently do not notify their customers (see [B]).
For example, 89% of 13,766 CWSs serving <100 people do not notify customers; therefore, these 12,252 (13,766 x 0.89) systems are affected by Reg. Change III.E.
[D] Regulatory Change III.E will also affect systems that are affected by regulatory change III.C that exceeded the lead action level while on reduced monitoring and had to revert to standard monitoring, and do not currently notify their customers
of lead test results. The number of systems affected by regulatory change III.C is based on the number of systems exceeding the lead action level as reported in the SDWIS Fed data 2003. The number of CWS and NTNCWS are listed separately
in this table because the NTNCWS have a different burden requirement. NTNCWS are not required to prepare notification letters for each sample but provide general notification through bulletin board notices. It is also assumed that 91% of these
systems are on reduced monitoring based on USEPA Survey of States July 2004.
[E] For the subtotal of systems affected by Reg. Change III.E, it is assumed that 9% of systems use a standard monitoring schedule with 6 monitoring events in 3 years or 2 monitoring events each year. It is also assumed that 91% of systems
are on a reduced monitoring schedule with 1 monitoring event in 3 years. In addition, systems affected by Reg. Change III.C that are also affected by Reg. Change III.E use a standard monitoring schedule with 2 monitoring events each year.
(Source: USEPA Survey of States - Questions on State Implementation of Lead and Copper Rule. July 2004). For systems affected by Reg. Change III.C, assume all systems have reverted to a standard monitoring schedule.
[F] The number of customer notification letters on lead monitoring results is based on the sampling schedule for standard and reduced monitoring as summarized in the LCR Short Term Revisions Economic Analysis Exhibit H.21.
It is assumed that one letter is sent for each sampling site required by 40 CFR 141.86c.
[G] For CWSs, assume burden of 1 hour per 20 letters for systems serving <3,300 people. For systems serving > 3,300 people, assume burden of 1 hour per 9 letters
For NTNCWSs, assume 1 hour per monitoring event for all system sizes. Burden estimates based on recommendations of Expert Review Panel (November 2005).
[H] For CWSs, the annual system O&M cost equals $0.45 per sample letter ($0.41 postage, $0.01 paper and $0.03 envelope) multiplied by the number of sample letters.
For NTNCWSs, the O&M cost is assumed to be negligible.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-4

June 2008

Exhibit 30 - CWS Public Education Delivery Requirements (Inserts and Pamphlets)
A

B

Size
Category
Total CWSs
<100
13,270
101-500
16,012
501-1K
5,678
1,001-3.3K
8,228
3,301-10K
4,822
10,001-25K
2,188
25,001-50K
987
50,001-75K
370
75,001-100K
157
100,001-500K
345
500,001-1M
34
Over 1M
19
Total
Notes:
Assumptions:

52,110

C

D

E

F

G

Avg. No. of
Total
CWSs - Public
Avg. Pop. Avg. No. Inserts per Pamphlets
Population
Per
per System
Education Required
System [2]
(E/2.59)*4
Served
[1]
System
[3]
796,200
185
60
93
5
4,067,048
155
254
392
5
4,184,686
55
737
1,138
6
15,666,112
78
1,904
2,941
3
27,943,490
54
5,795
8,950
14
34,787,012
28
15,899
24,554
53
34,521,312
12
34,976
54,017
76
22,367,240
5
60,452
93,362
175
13,520,840
2
86,120
133,004
207
66,106,140
5
191,612
295,926
519
24,424,240
1
718,360
1,109,436
1,931
38,077,368
1 2,004,072
3,095,092
5,465
286,461,688

581

H

I

Avg. No. of All
Materials per
System

Training
Material
Cost per
Piece [4]
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

(F+G)

98
397
1,144
2,944
8,964
24,607
54,093
93,537
133,211
296,445
1,111,367
3,100,557

J

K

L

M

N

O

P

Q

R

Training
Material
Cost per
System

Total
Training
Material
Cost

Mailing
Cost per
System [5]

Total
Mailing
Cost

Total
Material and
Mailing Costs
per System

Total
Material and
Mailing (O&M)
Costs

Labor Hours
to Mail Materials
(per System) [6]

Total Labor Hours
to Mail Materials

Total
Labor
Unit
Burden

(H*I)

(D*J)

(H*0.5*$0.41)

(D*L)

(J+L)

(K+M)

$
$
$
$
$
$
$
$
$
$
$
$

54
219
629
1,619
4,930
13,534
29,751
51,445
73,266
163,045
611,252
1,705,306

$
$
$
$
$
$
$
$
$
$
$
$

9,937
33,868
34,613
126,278
266,225
378,955
357,014
257,227
146,532
815,223
611,252
1,705,306

$
$
$
$
$
$
$
$
$
$
$
$

20
81
235
603
1,838
5,045
11,089
19,175
27,308
60,771
227,830
635,614

$
$
$
$
$
$
$
$
$
$
$
$

3,704
12,624
12,901
47,067
99,229
141,247
133,069
95,876
54,616
303,856
227,830
635,614

$
$
$
$
$
$
$
$
$
$
$
$

74
300
864
2,222
6,768
18,579
40,840
70,621
100,574
223,816
839,082
2,340,920

$
$
$
$
$
$
$
$
$
$
$
$

13,641
46,491
47,514
173,345
365,454
520,201
490,082
353,103
201,148
1,119,079
839,082
2,340,920

$

2,655,050

$

4,742,430

$

989,610

$

1,767,633

$

3,644,660

$

6,510,063

Mail

15
15
25
25
144
183
257
355
454
861
2,895
7,859

Bill Stuffer

Direct Mail

Bill Stuffer

6
6
10
10
54
93
167
265
364
771
2,805
7,769

1,388
1,163
688
975
3,885
2,560
1,539
887
454
2,153
1,448
3,930

555
465
275
390
1,455
1,300
999
662
364
1,928
1,403
3,885

Total

1,943
1,628
963
1,365
5,339
3,861
2,539
1,550
818
4,082
2,850
7,814

(Q/D)

10.5
10.5
17.5
17.5
98.9
137.9
211.5
309.9
409.0
816.3
2,850.1
7,814.2

S

Labor
Rate
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72

T

Total
Labor Cost
(Q*S)

$
$
$
$
$
$
$
$
$
$
$
$

59,668
49,992
29,565
41,929
164,006
118,594
77,976
47,597
25,127
125,375
87,547
240,032

$

1,067,409

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[1] Based on actual exceedances between 2003 and 2007 from LCR STR, Exhibit H.2.
[2] The average number of households per system receiving inserts are assumed to equal the average population served per system for a given size category divided by 2.59 (2000 Census figure for the average number of people per household) times 4 for 1 notification for each quarterly billing cycle.
[3] For systems serving > 3,300 people, the number of pamphlets and brochures was derived by assuming 90.9 doctors and 32.1 schools for every 100,000 people. This estimate is considered to be conservative enough to cover other facilities and organizations that are likely to provide services to pregnant women and children.
For systems serving 3,300 or fewer people, the number of pamphlets and brochures was estimated at 5. These systems were assumed to be too small to have their own doctors and schools, but that they would have other areas in the town where pamphlets would be beneficial to children and pregnant women. Child care centers
added for STR based on 178/100,000 and 15 ob/gyns/100,000.
[4] CWSs will buy material already printed (1991 RIA assumption). The cost per piece is taken from the AWWA 2008 bookstore catalog.
[5] The cost to mail public education materials is 41 cents, the first class rate for 2007. It is assumed that 50% of systems will mail public education materials separately, and 50% will mail materials with their water bills.
[6] The burden per system for systems conducting separate mailings (50% of systems) is assumed to be 15 hours for systems serving 500 or fewer, 25 hours for systems serving 501-3,300, and 60 hours for systems serving over 3,300. For the 50% of systems assumed to mail materials with the water bill, burden is 1/4 the burden
of that for systems conducting separate mailings. Systems serving over 3,300 incur an extra hour and a half burden to draw up lists of additional groups receiving pamphlets and to contact the public health agency, and 0.25 hours per 100 brochures for production.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-5

June 2008

Exhibit 31 - CWS Public Education Delivery Requirements (Public Service Announcements)

A

B

C

Total
Population
Served
796,200
4,067,048
4,184,686
15,666,112
27,943,490
34,787,012
34,521,312
22,367,240
13,520,840
66,106,140
24,424,240
38,077,368
286,461,688

D

CWSs - Public
Education
Required [1]
185
155
55
78
54
28
12
5
2
5
1
1
581

E

No. of Entities
Requiring
Notification [2]
8
8
8
8
8
8
8
8

F

PSA
Frequency
(per Year)
2
2
2
2
2
2
2
2
2
2
2
2

G

H

Avg.
Annual
Labor
Hours Burden per
System
per PSA
(F*G)
[3]
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1

I

J

Total
Annual
PSA
Burden

PSA
Material
Cost per
Piece [4]
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

K

L

PSA
Material
Cost per
System

Mailing
Cost per
System

(E*F*J)

(E*F*$0.41)

M
N
Total
Total
Material
and Mailing Material and
Mailing
Costs per
System (O&M) Costs

O

Size
Category
<100
101-500
501-1K
1,001-3.3K
3,301-10K
10,001-25K
25,001-50K
50,001-75K
75,001-100K
100,001-500K
500,001-1M
Over 1M
Total

Total CWSs
13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19
52,110

Notes:

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

Assumptions:

[1] Based on actual exceedances between 2003 and 2007 from LCR Short Term Revisions Economic Analysis, Exhibit H.2.
[2] The LCRMR model assumes that each system serving >3,300 people will send materials to 8 facilities, but States will not require systems serving <3,300 people to deliver PSAs or send notices to newspapers.
[3] Systems estimated to require 0.5 hour to prepare and mail notification to newspapers and radio and TV stations. It is assumed that these entities will run the public eductaion materials as a public service announcment, free
of charge. Reduced from 2004 ICR due to STR requirements
[4] CWSs will buy material already printed (1991 RIA assumption). The cost per piece is taken from the AWWA 2008 bookstore catalog.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-6

(D*H)

54
28
12
5
2
5
1
1
108

$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
8.80 $
8.80 $
8.80 $
8.80 $
8.80 $
8.80 $
8.80 $
8.80 $

$
$
$
$
6.56 $
6.56 $
6.56 $
6.56 $
6.56 $
6.56 $
6.56 $
6.56 $

(K+L)

15.36
15.36
15.36
15.36
15.36
15.36
15.36
15.36

(D*M)

$
$
$
$
$
$
$
$
$
$
$
$
$

829
430
184
77
31
77
15
15
1,659

Labor
Rate
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72

P

Total Annual
Labor Cost
(I*O)

$
$
$
$
$
$
$
$
$
$
$
$
$

1,659
860
369
154
61
154
31
31
3,317

June 2008

Exhibit 32 - NTNCWS Public Education Delivery Requirements (Inserts and Pamphlets)

A

Size
Category
<100
101-500
501-1K
1,001-3.3K
3,301-10K
10,001-25K
25,001-50K
50,001-75K
75,001-100K
100,001-500K
500,001-1M
Over 1M

B

Total
NTNCWSs
9,132
6,902
1,829
833
120
13
8
1
1
-

Total

18,839

C

D
Annual System
Labor Hours
NTNCWSs - Public
to Post and
Education
Distribute
Required [1]
Handouts
217
0.5
143
0.5
35
0.5
16
0.5
1
0.5
1
0.5
0.5
0.5
0.5
0.5
0.5
0.5
413

E

F

Total Annual
System
Burden
(C*D)

108.5
71.5
17.5
8.0
0.5
0.5
206.5

Labor
Rate
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72
$ 30.72

G

Total Annual
Labor Cost
(E*F)

$
$
$
$
$
$
$
$
$
$
$
$

3,333
2,196
538
246
15
15
-

$

6,343

Notes: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
Assumptions: [1] Based on actual exceedances between 2003 and 2007 from LCR Short Term Revisions Economic Analysis, Exhibit
H.2.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-7

June 2008

Exhibit 33a - CWS Public Education Requirements from the LCR Short Term Revisions
A

Size
Category
<100
101-500
501-1K
1,001-3.3K
3,301-10K
10,001-25K
25,001-50K
50,001-75K
75,001-100K
100,001-500K
500,001-1M
Over 1M
Total
Notes:
Assumptions:

B

C

D

E

Total CWSs
13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19

Total
Population
Served
796,200
4,067,048
4,184,686
15,666,112
27,943,490
34,787,012
34,521,312
22,367,240
13,520,840
66,106,140
24,424,240
38,077,368

Public Education
Required [1]
185
155
55
78
54
28
12
5
2
5
1
1

52,110

286,461,688

581

Avg. Pop.
Per
System
60
254
737
1,904
5,795
15,899
34,976
60,452
86,120
191,612
718,360
2,004,072

F

G

Burden to Prepare
Additional
Brochure
Language
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5

Burden for
Self
Certification
Letters to
State
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12

H

I

Burden for
Consulting
with State
2
2
2
2
2
2
2
2
2
2
2
2

O&M Cost
for
Certification
Letters [2]
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45
$
0.45

J

K

L

Average
Additional
Burden for
Customer
Average O&M Cost
Additional
Education
for Additional
Customer
Customer Education Activities per
Education
System [4]
Activities [3]
Activities [3]
$
30
1
0.85
$
34
1
0.86
$
55
1
1.25
$
79
1
1.31
$
155
3
4.99
$
539
3
13.36
$
712
3
14.25
$
1,437
3
20.80
$
1,606
3
22.00
$
1,523
3
43.40
$
2,845
3
68.00
$
6,073
3
128.04

M

Burden to
Post on
Website
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.5
3.5
3.5

N

Total
Burden
Hours
1,196
1,004
378
540
1,112
1,280
581
340
143
697
213
393
7,877

O

P

Total Labor
Cost
$
36,747
$
30,832
$
11,612
$
16,598
$
34,150
$
39,309
$
17,832
$
10,447
$
4,400
$
21,397
$
6,546
$
12,080

Total O&M
Cost
$
5,573.31
$
5,279.01
$
3,058.36
$
6,182.28
$ 25,198.52
$ 45,252.37
$ 25,647.91
$ 21,557.69
$
9,634.84
$ 22,844.30
$
8,536.12
$ 18,219.61

$

241,950 $

196,984

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[1] Based on actual exceedances between 2003 and 2007 from LCR STR, Exhibit H.2.
[2] Based on 0.41 for stamp 0.03 for envelope and 0.01 for paper.
[3] Derived from STR updated to 2007
[4] From Exhibit H.6 of the STR EA

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-8

June 2008

Exhibit 33b - NTNCWS Public Education Requirements from the STR
A

Size
Category
<100
101-500
501-1K
1,001-3.3K
3,301-10K
10,001-25K
25,001-50K
50,001-75K
75,001-100K
100,001-500K
500,001-1M
Over 1M
Total
Notes:
Assumptions:

B

C

D

E

Total
NTNCWSs
9,132
6,902
1,829
833
120
13
8
1
1
-

Total
Population
Served
511,392
1,739,304
1,318,709
1,391,943
639,600
166,803
295,080
71,963
203,000
-

Public Education
Required [1]
185
155
55
78
54
28
12
5
5
-

18,839

6,337,794

577

Avg. Pop.
Per
System
56
252
721
1,671
5,330
12,831
36,885
71,963
203,000
N/A
N/A

F

G

Burden to Prepare
Additional
Brochure
Language

Burden for
Consulting
with State

[2]

[3]

3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5

H

2
2
2
2
2
2
2
2
2
2
2
2

Total
Burden
Hours
1,018
853
303
429
297
154
66
28
28
3,174

I

Total Labor
Cost
$
31,255
$
26,186
$
9,292
$
13,178
$
9,123
$
4,730
$
2,027
$
845
$
$
845
$
$
$

97,481

Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
[1] Based on actual exceedances between 2003 and 2007 from LCR STR, Exhibit H.2.
[2] Derived from STR updated to 2007
[3] From Exhibit H.6 of the STR EA

DDBP/Chem/Rads ICR - Lead and Copper Rule

H5-9

June 2008

Exhibit 34 - Summary of Public Education Burden and Costs

Size
Category
<100
101-500
501-1K
1,001-3.3K
3,301-10K
10,001-25K
25,001-50K
50,001-75K
75,001-100K
100,001-500K
500,001-1M
Over 1M
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total
Systems
22,804
23,212
7,597
9,155
4,997
2,230
1,007
376
159
351
35
20
71,943

$
$
$
$
$
$
$
$
$
$
$
$

Total
Annual
O&M Cost
32,891
74,674
66,647
202,790
419,335
578,648
524,517
377,989
213,103
1,147,136
848,175
2,359,509

Total Annual
System
Burden
10,058
9,322
4,303
5,322
13,735
8,480
5,325
2,728
1,528
6,079
3,198
8,296

$
$
$
$
$
$
$
$
$
$
$
$

Total Annual
Labor Cost
308,966
286,336
132,187
163,474
421,916
260,496
163,561
83,784
46,949
186,722
98,232
254,825

$

6,845,414

78,374

$

2,407,448

H5-10

June 2008

Exhibit 35 - SYSTEM REPORTING - BURDEN AND COST ASSUMPTIONS

Reporting Burden per Event
Explain
Size
Treatment or
Tap
Tap
Monitoring
Move Tap
WQP
Source Water
Public
Category
Source
Sample
Sample
Waiver
Monitoring
Reporting
Monitoring
Education
Letter
Calcs
Application
Change1
Location
(Annual)
Letter
Letter
<100
1.5
1.0
3.0
8.0
1.0
5.0
0.5
1.0
101-500
1.5
1.0
3.0
8.0
1.0
5.0
0.5
1.0
501-1K
1.5
1.0
3.0
8.0
1.0
5.0
0.5
1.0
1K-3.3K
1.5
1.0
3.0
8.0
1.0
5.0
0.5
1.0
3.3K-10K
1.5
1.0
3.0
8.0
N/A
5.0
0.5
1.0
10K-25K
1.5
1.25
3.0
8.0
N/A
5.0
0.5
1.0
25K-50K
1.5
1.25
3.0
8.0
N/A
5.0
0.5
1.0
50K-75K
1.5
1.25
3.0
8.0
N/A
5.0
0.5
1.0
75K-100K
1.5
1.25
3.0
8.0
N/A
5.0
0.5
1.0
100K-500K
1.5
1.5
3.0
8.0
N/A
5.0
0.5
1.0
500K-1M
1.5
1.5
3.0
8.0
N/A
5.0
0.5
1.0
> 1M
1.5
1.5
3.0
8.0
N/A
5.0
0.5
1.0
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.
1 changed from 0.5 hours to 8 hours to reflect the change in requirements from the Short Term Revisions to the LCR.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H6-1

Partial
LSL Letter
LSL Letter
(Annual)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

$
$
$
$
$
$
$
$
$
$
$
$

Labor
Rate
30.72
30.72
30.72
30.72
30.72
30.72
30.72
30.72
30.72
30.72
30.72
30.72

O&M Cost
Per Event
(Postage)
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41
$
0.41

Self
Certification O&M Cost for
Letter for
Self
Customer
Certification
Notification
Letter
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45
0.12
$0.45

June 2008

Exhibit 36 - LABOR RATES
State Labor Rate
System Labor Rates
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

$42.80

$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H6-2

June 2008

Exhibit 37 - TAP MONITORING - REPORTING BURDEN AND COST

Reduced Monitoring - System Performing Calculations
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
11,201
11,457
3,754
4,531
2,471
1,101
498
186
79
173
17
10
35,475

2008
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2009
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2010
1,508
1,450
76
153
840
500
255
6
2
5
1
1
4,796

2011
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2012
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2013
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2014
8,402
8,484
2,770
3,332
410
185
83
6
2
5
1
1
23,679

2015
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2016
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

Total
Monitoring
Events
11,087
11,060
3,208
3,912
1,423
764
374
201
84
186
20
12
32,328

Annual
Monitoring
Events
3,696
3,687
1,069
1,304
474
255
125
67
28
62
7
4
10,776

Total
Burden
27,718
27,650
8,020
9,780
3,556
2,101
1,027
551
230
557
59
36
81,284

Annual
Burden
9,239
9,217
2,673
3,260
1,185
700
342
184
77
186
20
12
27,095

Total
Labor Cost
$
851,406
$
849,333
$
246,353
$
300,415
$
109,238
$
64,537
$
31,550
$
16,937
$
7,053
$
17,094
$
1,797
$
1,106
$ 2,496,819

Annual Labor
Cost
$
283,802
$
283,111
$
82,118
$
100,138
$
36,413
$
21,512
$
10,517
$
5,646
$
2,351
$
5,698
$
599
$
369
$
832,273

Total
O&M Cost
$
4,546
$
4,535
$
1,315
$
1,604
$
583
$
313
$
153
$
82
$
34
$
76
$
8
$
5
$ 13,254

Annual
O&M Cost
$
1,515
$
1,512
$
438
$
535
$
194
$
104
$
51
$
27
$
11
$
25
$
3
$
2
$
4,418

Total
O&M Cost
$
4,546
$
4,535
$
1,315
$
1,604
$
583
$
313
$
153
$
82
$
34
$
76
$
8
$
5
$ 13,254

Annual
O&M Cost
$
1,515
$
1,512
$
438
$
535
$
194
$
104
$
51
$
27
$
11
$
25
$
3
$
2
$
4,418

Total
O&M Cost
$
9,091
$
9,069
$
2,631
$
3,208
$
1,166
$
626
$
306
$
164
$
68
$
152
$
16
$
10
$ 26,509

Annual
O&M Cost
$
3,030
$
3,023
$
877
$
1,069
$
389
$
209
$
102
$
55
$
23
$
51
$
5
$
3
$
8,836

Reduced Monitoring - State Performing Calculations
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
11,201
11,457
3,754
4,531
2,471
1,101
498
186
79
173
17
10
35,475

2008
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2009
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2010
1,508
1,450
76
153
840
500
255
6
2
5
1
1
4,796

2011
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2012
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2013
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2014
8,402
8,484
2,770
3,332
410
185
83
6
2
5
1
1
23,679

2015
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2016
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

Total
Monitoring
Events
11,087
11,060
3,208
3,912
1,423
764
374
201
84
186
20
12
32,328

Annual
Monitoring
Events
3,696
3,687
1,069
1,304
474
255
125
67
28
62
7
4
10,776

Total
Burden
16,631
16,590
4,812
5,868
2,134
1,146
560
301
125
278
29
18
48,492

Annual
Burden
5,544
5,530
1,604
1,956
711
382
187
100
42
93
10
6
16,164

Total
Labor Cost
$
510,844
$
509,600
$
147,812
$
180,249
$
65,543
$
35,202
$
17,209
$
9,238
$
3,847
$
8,547
$
898
$
553
$ 1,489,542

Annual Labor
Cost
$
170,281
$
169,867
$
49,271
$
60,083
$
21,848
$
11,734
$
5,736
$
3,079
$
1,282
$
2,849
$
299
$
184
$
496,514

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22,402
22,914
7,507
9,061
4,942
2,201
995
371
157
346
34
19
70,949

2008
14,563
14,676
4,789
5,757
819
369
166
12
4
10
2
2
41,169

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2010
3,016
2,899
152
305
1,679
1,000
510
12
4
10
2
2
9,591

2011
14,563
14,676
4,789
5,757
819
369
166
12
4
10
2
2
41,169

2012
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2013
3,016
2,899
935
1,106
4,053
1,811
817
12
4
10
2
2
14,667

2014
16,803
16,968
5,540
6,663
819
369
166
12
4
10
2
2
47,358

2015
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2016
3,016
2,899
935
1,106
4,053
1,811
817
12
4
10
2
2
14,667

H6-3

Total
Monitoring
Events
22,174
22,120
6,416
7,824
2,845
1,528
747
401
167
371
39
24
64,656

Annual
Monitoring
Events
7,391
7,373
2,139
2,608
948
509
249
134
56
124
13
8
21,552

Total
Burden
44,348
44,240
12,832
15,648
5,690
3,247
1,587
852
355
835
88
54
129,776

Annual
Burden
14,783
14,747
4,277
5,216
1,897
1,082
529
284
118
278
29
18
43,259

Total
Labor Cost
$ 1,362,250
$ 1,358,932
$
394,164
$
480,664
$
174,781
$
99,739
$
48,760
$
26,175
$
10,901
$
25,641
$
2,695
$
1,659
$ 3,986,361

Annual Labor
Cost
$
454,083
$
452,977
$
131,388
$
160,221
$
58,260
$
33,246
$
16,253
$
8,725
$
3,634
$
8,547
$
898
$
553
$ 1,328,787

June 2008

Exhibit 38 - CERTIFYING CUSTOMER NOTIFICATION OF SAMPLING - REPORTING BURDEN AND COST - CWSs

Totals
Number
Size
of
Category Systems
<100
13,455
101-500
16,167
501-1K
5,733
1K-3.3K
8,306
3.3K-10K
4,876
10K-25K
2,216
25K-50K
999
50K-75K
375
75K-100K
159
350
100K-500K
500K-1M
35
> 1M
20
Total
52,691

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
2008
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2009
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2010
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2011
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2012
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2013
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2014
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2015
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Annual
2016
Reporting Reporting
6,078
18,235
6,078
7,275
21,826
7,275
2,552
7,657
2,552
3,695
11,086
3,695
2,206
6,617
2,206
1,008
3,023
1,008
453
1,360
453
171
513
171
72
217
72
162
485
162
17
50
17
11
32
11
23,700
71,101
23,700

Summary of Burden and Cost for ICR Period
(2008-20011)
Total
Annual
Total
Annual
Labor
Burden
Burden Labor Cost
2,188
729 $ 67,215 $ 22,405
2,619
873 $ 80,451 $ 26,817
919
306 $ 28,226 $ 9,409
1,330
443 $ 40,865 $ 13,622
794
265 $ 24,390 $ 8,130
363
121 $ 11,144 $ 3,715
163
54 $
5,013 $ 1,671
62
21 $
1,890 $
630
26
9 $
799 $
266
58
19 $
1,789 $
596
6
2 $
184 $
61
4
1 $
117 $
39
8,532
2,844 $ 262,083 $ 87,361

Total
O&M Cost
$ 8,206
$ 9,822
$ 3,446
$ 4,989
$ 2,978
$ 1,361
$
612
$
231
$
98
$
218
$
22
$
14
$ 31,995

Annual
O&M Cost
$ 2,735
$ 3,274
$ 1,149
$ 1,663
$
993
$
454
$
204
$
77
$
33
$
73
$
7
$
5
$ 10,665

Total
O&M Cost
$ 8,206
$ 9,822
$ 3,446
$ 4,989
$ 2,978
$ 1,361
$
612
$
231
$
98
$
218
$
22
$
14
$ 31,995

Annual
O&M Cost
$ 2,735
$ 3,274
$ 1,149
$ 1,663
$
993
$
454
$
204
$
77
$
33
$
73
$
7
$
5
$ 10,665

CERTIFYING CUSTOMER NOTIFICATION OF SAMPLING - REPORTING BURDEN AND COST - NTNCWSs

Totals
Number
Size
of
Category Systems
<100
9,349
101-500
7,045
501-1K
1,864
1K-3.3K
849
3.3K-10K
121
10K-25K
13
25K-50K
8
50K-75K
2
75K-100K
1
100K-500K
500K-1M
> 1M
Total
19,252

DDBP/Chem/Rads ICR - Lead and Copper Rule

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
2008
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2009
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2010
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2011
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2012
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2013
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2014
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2015
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

H6-4

Annual
Total
2016
Reporting Reporting
6,078
18,235
6,078
7,275
21,826
7,275
2,552
7,657
2,552
3,695
11,086
3,695
2,206
6,617
2,206
1,008
3,023
1,008
453
453
1,360
171
513
171
72
217
72
162
485
162
17
50
17
11
32
11
23,700
71,101
23,700

Summary of Burden and Cost for ICR Period
(2008-2011)
Total
Annual
Total
Annual
Burden
Burden Labor Cost
Labor
2,188
729 $ 67,215 $ 22,405
2,619
873 $ 80,451 $ 26,817
919
306 $ 28,226 $ 9,409
1,330
443 $ 40,865 $ 13,622
794
265 $ 24,390 $ 8,130
363
121 $ 11,144 $ 3,715
163
54 $
5,013 $ 1,671
62
21 $
1,890 $
630
26
9 $
799 $
266
58
19 $
1,789 $
596
6
2 $
184 $
61
4
1 $
117 $
39
8,532
2,844 $ 262,083 $ 87,361

June 2008

Exhibit 39 - MOVING TAP MONITORING LOCATION - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
13,270
16,012
5,678
8,228
4,822
2,188
987
370
157
345
34
19
52,110

2008
4,260
5,075
1,799
2,607
400
184
83
5
2
5
1
1
14,420

2009
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2010
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

2011
4,260
5,075
1,799
2,607
400
184
83
5
2
5
1
1
14,420

2012
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2013
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

2014
4,924
5,876
2,083
3,018
400
184
83
5
2
5
1
1
16,580

2015
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2016
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

Total
Reporting
Events
6,431
7,594
2,692
3,898
2,547
1,164
524
198
84
185
20
12
25,345

Annual
Reporting
Events
2,144
2,531
897
1,299
849
388
175
66
28
62
7
4
8,448

Total
Burden
19,293
22,781
8,076
11,693
7,640
3,491
1,571
593
251
555
59
36
76,035

Annual
Burden
6,431
7,594
2,692
3,898
2,547
1,164
524
198
84
185
20
12
25,345

Total
Labor Cost
$
592,628
$
699,755
$
248,073
$
359,162
$
234,665
$
107,219
$
48,241
$
18,200
$
7,695
$
17,048
$
1,797
$
1,106
$ 2,335,588

Annual
Labor Cost
$
197,543
$
233,252
$
82,691
$
119,721
$
78,222
$
35,740
$
16,080
$
6,067
$
2,565
$
5,683
$
599
$
369
$
778,529

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 40 - EXPLANATION OF CHANGES IN TREATMENT TYPE OR ADDITION OF A NEW SOURCE - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
448
458
150
181
99
44
20
7
3
7
1
1,418

2008
291
294
96
115
16
7
3
822

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
92
91
30
35
7
3
1
8
3
7
1
278

2010
60
58
3
6
34
20
10
191

2011
291
294
96
115
16
7
3
822

2012
92
91
30
35
7
3
1
8
3
7
1
278

2013
60
58
19
22
81
36
16
292

2014
336
339
111
133
16
7
3
945

2015
92
91
30
35
7
3
1
8
3
7
1
278

2016
60
58
19
22
81
36
16
292

H6-5

Total
Reporting
Events
443
443
129
156
57
30
14
8
3
7
1
1,291

Annual
Reporting
Events
148
148
43
52
19
10
5
3
1
2
0
430

Total
Burden
3,544
3,544
1,032
1,248
456
240
112
64
24
56
8
10,328

Annual
Burden
1,181
1,181
344
416
152
80
37
21
8
19
3
3,443

Total
Labor Cost
$
108,862
$
108,862
$
31,700
$
38,335
$
14,007
$
7,372
$
3,440
$
1,966
$
737
$
1,720
$
246
$
$
317,248

Annual
Labor Cost
$
36,287
$
36,287
$
10,567
$
12,778
$
4,669
$
2,457
$
1,147
$
655
$
246
$
573
$
82
$
$
105,749

June 2008

Exhibit 41 - WAIVER REQUESTS - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Requests by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
2,240
2,291
751
906
6,188

2008
-

2009
-

2010
-

2011
-

2012
-

2013
2,240
2,291
751
906
6,188

2014
-

2015
-

2016
-

Total
Reporting
Events
-

Annual
Reporting
Events
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
989
$
736
$
219
$
231
$
135
$
69
$
30
$
274
$
138
$
277
$
34
$
18
$
3,150

Annual
O&M Cost
$
330
$
245
$
73
$
77
$
45
$
23
$
10
$
91
$
46
$
92
$
11
$
6
$
1,050

Exhibit 42 - WQP MONITORING - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2008
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2009
804
598
178
188
110
56
24
223
112
225
28
15
2,561

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2011
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2012
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2013
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2014
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2015
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2016
804
598
178
188
110
56
24
223
112
225
28
15
2,561

H6-6

Total
Reporting
Events
2,412
1,794
534
564
330
168
72
669
336
675
84
45
7,683

Annual
Reporting
Events
804
598
178
188
110
56
24
223
112
225
28
15
2,561

Total
Burden
12,060
8,970
2,670
2,820
1,650
840
360
3,345
1,680
3,375
420
225
38,415

Annual
Burden
4,020
2,990
890
940
550
280
120
1,115
560
1,125
140
75
12,805

Total
Labor Cost
$
370,450
$
275,534
$
82,015
$
86,623
$
50,683
$
25,803
$
11,058
$
102,749
$
51,605
$
103,671
$
12,901
$
6,911
$ 1,180,004

Annual
Labor Cost
$
123,483
$
91,845
$
27,338
$
28,874
$
16,894
$
8,601
$
3,686
$
34,250
$
17,202
$
34,557
$
4,300
$
2,304
$
393,335

June 2008

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST

CWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
169
134
43
55
31
12
4
24
10
23
1
506

2008
2
1
3

2009
30
12
4
22
10
22
1
101

2010
-

2011
6
4
1
2
1

-

-

1

13

2012
22
10
22
1
55

2013
-

2014
-

2015
22
10
22
1
55

2016
-

Total
Monitoring
Events

Annual
Monitoring
Events

3
2
1
1
31
12
4
23
10
23
1
110

1
1
0
0
10
4
1
8
3
8
0
37

Total
Burden
2
1
0
1
16
6
2
12
5
11
1
55

Annual
Burden
1
0
0
0
5
2
1
4
2
4
0
18

Total
Annual Labor
Labor Cost
Cost
$
46 $
15
$
31 $
10
$
8 $
3
$
15 $
5
$
476 $
159
$
184 $
61
$
61 $
20
$
353 $
118
$
154 $
51
$
346 $
115
$
15 $
5
$
$
$
1,689 $
563

Total
O&M Cost
$
1
$
1
$
0
$
0
$
13
$
5
$
2
$
9
$
4
$
9
$
0
$
$
45

Annual
O&M Cost
$
0
$
0
$
0
$
0
$
4
$
2
$
1
$
3
$
1
$
3
$
0
$
$
15

Total
O&M Cost
$
1
$
1
$
0
$
$
0
$
$
$
$
$
$
$
$
3

Annual
O&M Cost
$
0
$
0
$
0
$
$
0
$
$
$
$
$
$
$
$
1

NTNCWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
211
139
33
14
1
398

2008
-

2009
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

1
1

2010
-

2011
7
5
1
13

2012
-

2013
-

2014
-

2015
-

2016
-

H6-7

Total
Monitoring
Events

Annual
Monitoring
Events
4
3
1

-

1
1
0
-

1
-

0
-

8

3

Total
Burden
2
1
0
1
4

Annual
Burden
1
0
0
0
1

Total
Labor Cost
$
54
$
38
$
8
$
$
15
$
$
$
$
$
$
$
$
115

Annual
Labor Cost
$
18
$
13
3
$
$
$
5
$
$
$
$
$
$
$
$
38

June 2008

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST (cont.)

CWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
17
21
11
24
23
16
7
41
18
61
4
3
246

2008
-

2009
38
16
57
3
2
116

2010
-

2011
-

2012
38
16
57
3
2
116

2013
-

2014
16
20
11
23
22
15
7
3
2
4
1
1
125

1
1
2

2015
38
16
57
3
2
116

2016
-

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
19
8
29
2
1
58

Annual
Burden
6
3
10
1
0
19

Total
Annual Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
584 $
195
$
246 $
82
$
875 $
292
$
46 $
15
$
31 $
10
$
1,782 $
594

Total
O&M Cost
$
$
$
$
$
$
$
$
16
$
7
$
23
$
1
$
1
$
48

Annual
O&M Cost
$
$
$
$
$
$
$
$
5
$
2
$
8
$
0
$
0
$
16

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

NTNCWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
6
5
2
1
1
15

2008
-

2009
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
-

2011
-

2012
-

2013
-

2014
6
5
2
1
1
15

2015
-

2016
-

H6-8

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

June 2008

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST (cont.)

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
403
299
89
94
55
28
11
66
28
84
5
3
904

2008
2
1
3

2009
31
12
4
60
26
79
4
2
102

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
1
1

2011
13
9
2
2
26

2012
60
26
79
4
2
55

2013
-

2014
22
25
13
24
22
15
7
4
2
4
1
1

1
1
-

-

2015
60
26
79
4
2
55

2016
-

H6-9

Total
Monitoring
Events
7
5
1
1
32
12
4
61
26
80
4
2
118

Annual
Monitoring
Events
2
2
0
0
11
4
1
20
9
27
1
1
39

Total
Burden
3
2
1
1
16
6
2
31
13
40
2
1
59

Annual
Burden
1
1
0
0
5
2
1
10
4
13
1
0
20

Total
Annual Labor
Labor Cost
Cost
100
33
69
23
15
5
15
5
491
164
184
61
61
20
937
312
399
133
1,221
407
61
20
31
10
$
1,805 $
602

Total
O&M Cost
3
2
0
0
13
5
2
25
11
33
2
1
$
48

Annual
O&M Cost
1
1
0
0
4
2
1
8
4
11
1
0
$
16

June 2008

Exhibit 44 - ANNUAL LEAD SERVICE LINE REPLACEMENT LETTER - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
123
179
119
171
89
42
19
7
3
9
1
1
763

2008
123
179
119
171
89
42
19
7
3
9
1
1
763

2009
123
179
119
171
89
42
19
7
3
9
1
1
763

2010
123
179
119
171
89
42
19
7
3
9
1
1
763

2011
123
179
119
171
89
42
19
7
3
9
1
1
763

2012
123
179
119
171
89
42
19
7
3
9
1
1
763

2013
123
179
119
171
89
42
19
7
3
9
1
1
763

2014
123
179
119
171
89
42
19
7
3
9
1
1
763

2015
123
179
119
171
89
42
19
7
3
9
1
1
763

2016
123
179
119
171
89
42
19
7
3
9
1
1
763

Total
Reporting
Events
369
537
357
513
267
126
57
21
9
27
3
3
2,289

Annual
Reporting
Events
123
179
119
171
89
42
19
7
3
9
1
1
763

Total
Burden
185
269
179
257
134
63
29
11
5
14
2
2
1,145

Annual
Burden
62
90
60
86
45
21
10
4
2
5
1
1
382

Total
Labor Cost
$
5,667
$
8,248
$
5,483
$
7,879
$
4,101
$
1,935
$
875
$
323
$
138
$
415
$
46
$
46
$
35,156

Annual
Labor Cost
$
1,889
$
2,749
$
1,828
$
2,626
$
1,367
$
645
$
292
$
108
$
46
$
138
$
15
$
15
$
11,719

Total
O&M Cost
$
151
$
220
$
146
$
210
$
109
$
52
$
23
$
9
$
4
$
11
$
1
$
1
$
938

Annual
O&M Cost
$
50
$
73
$
49
$
70
$
36
$
17
$
8
$
3
$
1
$
4
$
0
$
0
$
313

Total
O&M Cost
$
1,021
$
1,486
$
988
$
1,420
$
739
$
349
$
158
$
58
$
25
$
75
$
8
$
8
$
6,335

Annual
O&M Cost
$
340
$
495
$
329
$
473
$
246
$
116
$
53
$
19
$
8
$
25
$
3
$
3
$
2,112

Exhibit 45 - PARTIAL LEAD SERVICE LINE REPLACEMENT LETTER - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
92
134
89
128
67
32
14
5
2
7
1
1
572

2008
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2009
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2011
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2012
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2013
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2014
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2015
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2016
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

H6-10

Total
Reporting
Events
2,491
3,625
2,410
3,463
1,802
851
385
142
61
182
20
20
15,451

Annual
Reporting
Events
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

Total
Burden
1,245
1,812
1,205
1,731
901
425
192
71
30
91
10
10
7,725

Annual
Burden
415
604
402
577
300
142
64
24
10
30
3
3
2,575

Total
Labor Cost
$
38,255
$
55,671
$
37,010
$
53,183
$
27,680
$
13,063
$
5,909
$
2,177
$
933
$
2,799
$
311
$
311
$ 237,302

Annual
Labor Cost
$
12,752
$
18,557
$
12,337
$
17,728
$
9,227
$
4,354
$
1,970
$
726
$
311
$
933
$
104
$
104
$
79,101

June 2008

Exhibit 46 - PUBLIC EDUCATION - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
402
298
90
94
55
29
12
5
2
5
1
1
994

2008
402
298
90
94
55
29
12
5
2
5
1
1
994

2009
402
298
90
94
55
29
12
5
2
5
1
1
994

2010
402
298
90
94
55
29
12
5
2
5
1
1
994

2011
402
298
90
94
55
29
12
5
2
5
1
1
994

2012
402
298
90
94
55
29
12
5
2
5
1
1
994

2013
402
298
90
94
55
29
12
5
2
5
1
1
994

2014
402
298
90
94
55
29
12
5
2
5
1
1
994

2015
402
298
90
94
55
29
12
5
2
5
1
1
994

2016
402
298
90
94
55
29
12
5
2
5
1
1
994

Total
Reporting
Events
1,206
894
270
282
165
87
36
15
6
15
3
3
2,982

Annual
Reporting
Events
402
298
90
94
55
29
12
5
2
5
1
1
994

Total
Burden
1,206
894
270
282
165
87
36
15
6
15
3
3
2,982

Annual
Burden
402
298
90
94
55
29
12
5
2
5
1
1
994

Total
Labor Cost
$
37,045
$
27,461
$
8,294
$
8,662
$
5,068
$
2,672
$
1,106
$
461
$
184
$
461
$
92
$
92
$
91,599

Annual
Labor Cost
$
12,348
$
9,154
$
2,765
$
2,887
$
1,689
$
891
$
369
$
154
$
61
$
154
$
31
$
31
$
30,533

Total
O&M Cost
$
494
$
367
$
111
$
116
$
68
$
36
$
15
$
6
$
2
$
6
$
1
$
1
$
1,223

Annual
O&M Cost
$
165
$
122
$
37
$
39
$
23
$
12
$
5
$
2
$
1
$
2
$
0
$
0
$
408

Total
O&M Cost
$ 11,750
$ 11,879
$
4,095
$
5,185
$
2,231
$
1,136
$
533
$
537
$
248
$
553
$
63
$
40
$ 38,251

Annual
O&M Cost
$
3,917
$
3,960
$
1,365
$
1,728
$
744
$
379
$
178
$
179
$
83
$
184
$
21
$
13
$ 12,750

Exhibit 47 - REPORTING BURDEN AND COST SUMMARY

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22,402
22,914
7,507
9,061
4,942
2,201
995
371
157
346
34
19
70,949

2008
21,273
22,328
7,874
10,086
2,089
970
435
301
143
316
40
27
65,882

2009
8,169
8,469
3,245
4,199
1,409
664
295
915
405
912
94
56
28,831

DDBP/Chem/Rads ICR - Lead and Copper Rule

2010
6,084
6,209
1,689
2,414
4,546
2,331
1,109
299
143
315
40
27
25,205

2011
21,286
22,337
7,876
10,088
2,089
970
435
299
143
315
40
27
65,905

2012
8,169
8,469
3,245
4,199
1,378
652
291
915
405
912
94
56
28,784

2013
8,324
8,500
3,238
4,137
6,967
3,159
1,422
299
143
315
40
27
36,572

2014
24,244
25,491
8,937
11,445
2,111
985
442
303
145
319
41
28
74,491

2015
8,169
8,469
3,245
4,199
1,378
652
291
915
405
912
94
56
28,784

2016
6,084
6,209
2,488
3,231
6,966
3,158
1,422
299
143
315
40
27
30,381

H6-11

Total
Reporting
Events
35,532
37,011
12,809
16,700
8,045
3,965
1,838
1,514
691
1,542
174
109
119,930

Annual
Reporting
Events
11,844
12,337
4,270
5,567
2,682
1,322
613
505
230
514
58
36
39,977

Total
Burden
81,884
82,512
26,264
33,679
16,651
8,399
3,889
4,981
2,363
4,980
591
331
266,523

Annual
Burden
27,295
27,504
8,755
11,226
5,550
2,800
1,296
1,660
788
1,660
197
110
88,841

Total
Labor Cost
$ 2,515,257
$ 2,534,532
$
806,755
$ 1,034,523
$
511,477
$
257,987
$
119,452
$
152,987
72,593
$
$
152,976
$
18,150
$
10,156
$ 8,186,844

Annual
Labor Cost
$
838,419
$
844,844
$
268,918
$
344,841
$
170,492
$
85,996
$
39,817
$
50,996
$
24,198
$
50,992
$
6,050
$
3,385
$ 2,728,948

June 2008

Exhibit 48 - STATE REVIEW - BURDEN AND COST ASSUMPTIONS

Review Burden per Event

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Tap
Sample
Letter
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Tap
Sample
Calcs.
0.25
0.25
0.25
0.25
0.5
0.75
0.75
0.75
0.75
1.0
1.0
1.0

Explain
Treatment or
Move Tap
Source
Monitoring
Location
Change1
1.0
1.0
1.0
1.0
1.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0

Monitoring
Waiver
Application
0.5
0.5
0.5
0.5
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

WQP
Monitoring
(Annual)
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83

Source Water
Monitoring
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Public
Education
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

LSL Letter
(Annual)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Partial
LSL
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Labor
Rate
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80
$ 42.80

Review of
O&M Cost Self
Per Event Certification
(Postage) Letter
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0
$
0.41
1.0

Burden for
Consulting on
Public Education
and Reviewing
Notification
Letters
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3

1 changed from 0.5 hours to 8 hours for large systems and to 0 hours for small systems to reflect changes due to the short term revisions to the LCR.
Note: Burden estimates take into account the results of the February 2008 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H7-1

June 2008

Exhibit 49 - Labor Rates
State Labor Rate
System Labor Rates
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M

Base (Hourly)
Load Factor
Inflation Factor
Total

PWS Labor Rate
$17.87
1.6
1.07
$30.72

Base (Hourly)
Load Factor
Inflation Factor
Total

State Labor Rate
$24.92
1.6
1.07
$42.80

$42.80

$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72
$30.72

2006$ BLS SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators"
108.4 ECI December 2007*
100.9 ECI June 2006*

2006$ BLS SOC Code 19-2041, "State Government - Environmental Scientists and Specialists, Including Health"
108.2 ECI September 2007**
100.8 ECI June 2006**

* Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, All Workers, Table 7.
** Source: Employment Cost Index Historical Listing Current-dollar March 2001 December 2007, Total Compensation, Not Seasonally Adjusted, Index Number,
State & Local Government, Professional & Related, Table 7.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H7-2

June 2008

Exhibit 50 - Review of System Certification of Customer Notice - Burden and Cost

Review of Self Certification Letters - CWS
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
13,455
16,167
5,733
8,306
4,876
2,216
999
375
159
350
35
20
52,691

2008
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2009
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2010
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2011
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2012
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2013
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2014
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2015
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2016
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Monitoring
Events
18,235
21,826
7,657
11,086
6,617
3,023
1,360
513
217
485
50
32
71,101

Annual
Monitoring
Events
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Burden
18,235
21,826
7,657
11,086
6,617
3,023
1,360
513
217
485
50
32
71,101

Annual
Burden
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Annual Labor
Labor Cost
Cost
$
780,439 $
260,146
$
934,119 $
311,373
$
327,732 $
109,244
$
474,481 $
158,160
$
283,189 $
94,396
$
129,396 $
43,132
$
58,208 $
19,403
$
21,950 $
7,317
$
9,282 $
3,094
$
20,767 $
6,922
$
2,135 $
712
$
1,353 $
451
$ 3,043,052 $ 1,014,351

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Review of Self Certification Letters NTNCWSs
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
9,349
7,045
1,864
849
121
13
8
2
1
19,252

2008
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2009
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2010
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2011
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2012
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2013
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2014
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2015
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

2016
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Monitoring
Events
18,235
21,826
7,657
11,086
6,617
3,023
1,360
513
217
485
50
32
71,101

Annual
Monitoring
Events
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Burden
18,235
21,826
7,657
11,086
6,617
3,023
1,360
513
217
485
50
32
71,101

Annual
Burden
6,078
7,275
2,552
3,695
2,206
1,008
453
171
72
162
17
11
23,700

Total
Annual Labor
Labor Cost
Cost
$
780,439 $
260,146
$
934,119 $
311,373
$
327,732 $
109,244
$
474,481 $
158,160
$
283,189 $
94,396
$
129,396 $
43,132
$
58,208 $
19,403
$
21,950 $
7,317
$
9,282 $
3,094
$
20,767 $
6,922
$
2,135 $
712
$
1,353 $
451
$ 3,043,052 $ 1,014,351

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22,804
23,212
7,597
9,155
4,997
2,229
1,007
377
159
351
35
20
71,943

2008
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2010
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2011
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2012
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2013
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2014
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2015
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

2016
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

H7-3

Total
Monitoring
Events
36,470
43,651
15,315
22,172
13,233
6,047
2,720
1,026
434
970
100
63
142,202

Annual
Monitoring
Events
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

Total
Burden
36,470
43,651
15,315
22,172
13,233
6,047
2,720
1,026
434
970
100
63
142,202

Annual
Burden
12,157
14,550
5,105
7,391
4,411
2,016
907
342
145
323
33
21
47,401

Total
Annual Labor
Labor Cost
Cost
$ 1,560,878 $
520,293
$ 1,868,238 $
622,746
$
655,465 $
218,488
$
948,962 $
316,321
$
566,379 $
188,793
$
258,793 $
86,264
$
116,417 $
38,806
$
43,899 $
14,633
$
18,565 $
6,188
$
41,535 $
13,845
$
4,269 $
1,423
$
2,707 $
902
$ 6,086,105 $ 2,028,702

June 2008

Exhibit 51 - Review of Tap Monitoring Reports - Burden and Cost

Reduced Monitoring - State Performing Calculations
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
11,201
11,457
3,754
4,531
2,471
1,101
498
186
79
173
17
10
35,475

2008
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2009
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2010
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2011
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2012
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2013
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2014
8,402
8,484
2,770
3,332
410
185
83
6
2
5
1
1
23,679

2015
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2016
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

Total
Monitoring
Events
11,087
11,060
3,600
4,313
2,610
1,170
527
201
84
186
20
12
34,866

Annual
Monitoring
Events
3,696
3,687
1,200
1,438
870
390
176
67
28
62
7
4
11,622

Total
Burden
13,859
13,825
4,499
5,391
3,914
2,047
922
351
146
371
39
24
45,388

Annual
Burden
4,620
4,608
1,500
1,797
1,305
682
307
117
49
124
13
8
15,129

Total
Annual Labor
Labor Cost
Cost
$
593,142 $
197,714
$
591,698 $
197,233
$
192,569 $
64,190
$
230,714 $
76,905
$
167,526 $
55,842
$
87,594 $
29,198
$
39,471 $
13,157
$
15,017 $
5,006
$
6,254 $
2,085
$
15,878 $
5,293
$
1,669 $
556
$
1,027 $
342
$ 1,942,561 $
647,520

Total
O&M Cost
$
4,546
$
4,535
$
1,476
$
1,768
$
1,070
$
479
$
216
$
82
$
34
$
76
$
8
$
5
$ 14,295

Annual
O&M Cost
$
1,515
$
1,512
$
492
$
589
$
357
$
160
$
72
$
27
$
11
$
25
$
3
$
2
$
4,765

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
4,546
$
4,535
$
1,476
$
1,768
$
1,070
$
479
$
216
$
82
$
34
$
76
$
8
$
5
$ 14,295

Annual
O&M Cost
$
1,515
$
1,512
$
492
$
589
$
357
$
160
$
72
$
27
$
11
$
25
$
3
$
2
$
4,765

Reduced Monitoring - System Performing Calculations
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
11,201
11,457
3,754
4,531
2,471
1,101
498
186
79
173
17
10
35,475

2008
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2009
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2010
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2011
7,282
7,338
2,395
2,879
410
185
83
6
2
5
1
1
20,585

2012
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2013
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

2014
8,402
8,484
2,770
3,332
410
185
83
6
2
5
1
1
23,679

2015
2,298
2,273
738
881
174
80
36
189
80
176
18
10
6,948

2016
1,508
1,450
468
553
2,027
906
409
6
2
5
1
1
7,334

Total
Monitoring
Events
11,087
11,060
3,600
4,313
2,610
1,170
527
201
84
186
20
12
34,866

Annual
Monitoring
Events
3,696
3,687
1,200
1,438
870
390
176
67
28
62
7
4
11,622

Total
Burden
11,087
11,060
3,600
4,313
2,610
1,170
527
201
84
186
20
12
34,866

Annual
Burden
3,696
3,687
1,200
1,438
870
390
176
67
28
62
7
4
11,622

Annual Labor
Total
Cost
Labor Cost
$
474,514 $
158,171
$
473,358 $
157,786
$
154,055 $
51,352
$
184,571 $
61,524
$
111,684 $
37,228
$
50,054 $
16,685
$
22,555 $
7,518
$
8,581 $
2,860
$
3,574 $
1,191
$
7,939 $
2,646
$
835 $
278
$
514 $
171
$ 1,492,234 $
497,411

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Event Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22,402
22,914
7,507
9,061
4,942
2,201
995
371
157
346
34
19
70,949

2008
14,563
14,676
4,789
5,757
819
369
166
12
4
10
2
2
41,169

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2010
3,016
2,899
935
1,106
4,053
1,811
817
12
4
10
2
2
14,667

2011
14,563
14,676
4,789
5,757
819
369
166
12
4
10
2
2
41,169

2012
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2013
3,016
2,899
935
1,106
4,053
1,811
817
12
4
10
2
2
14,667

2014
16,803
16,968
5,540
6,663
819
369
166
12
4
10
2
2
47,358

2015
4,595
4,545
1,475
1,762
347
159
71
377
159
351
35
20
13,896

2016
3,016
2,899
935
1,106
4,053
1,811
817
12
4
10
2
2
14,667

H7-4

Total
Monitoring
Events
22,174
22,120
7,199
8,625
5,219
2,339
1,054
401
167
371
39
24
69,732

Annual
Monitoring
Events
7,391
7,373
2,400
2,875
1,740
780
351
134
56
124
13
8
23,244

Total
Burden
24,946
24,885
8,099
9,703
6,524
3,216
1,449
551
230
557
59
36
80,254

Annual
Burden
8,315
8,295
2,700
3,234
2,175
1,072
483
184
77
186
20
12
26,751

Total
Annual Labor
Labor Cost
Cost
$ 1,067,656 $
355,885
$ 1,065,056 $
355,019
$
346,625 $
115,542
$
415,285 $
138,428
$
279,211 $
93,070
$
137,647 $
45,882
$
62,027 $
20,676
$
23,598 $
7,866
$
9,828 $
3,276
$
23,818 $
7,939
$
2,504 $
835
$
1,541 $
514
$ 3,434,795 $ 1,144,932

June 2008

Exhibit 52 - Review of Tap Monitoring Location Change Letters - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
2008
Systems
13,270
4,260
16,012
5,075
5,678
1,799
8,228
2,607
4,822
400
2,188
184
987
83
370
5
157
2
345
5
34
1
19
1
52,110 14,420

2009
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2010
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

2011
4,260
5,075
1,799
2,607
400
184
83
5
2
5
1
1
14,420

2012
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2013
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

2014
4,924
5,876
2,083
3,018
400
184
83
5
2
5
1
1
16,580

2015
1,323
1,550
550
795
170
80
36
188
80
175
18
10
4,971

2016
849
969
344
496
1,978
901
406
5
2
5
1
1
5,954

Total
Reviews
6,431
7,594
2,692
3,898
2,547
1,164
524
198
84
185
20
12
25,345

Annual
Reviews
2,144
2,531
897
1,299
849
388
175
66
28
62
7
4
8,448

Total
Burden
6,431
7,594
2,692
3,898
2,547
1,164
524
198
84
185
20
12
25,345

Annual
Burden
2,144
2,531
897
1,299
849
388
175
66
28
62
7
4
8,448

Total
Labor Cost
$
275,241
$
324,995
$
115,215
$
166,810
$
108,988
$
49,797
$
22,405
$
8,453
$
3,574
$
7,918
$
835
$
514
$ 1,084,743

Annual
Labor Cost
$
91,747
$
108,332
$
38,405
$
55,603
$
36,329
$
16,599
$
7,468
$
2,818
$
1,191
$
2,639
$
278
$
171
$
361,581

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 53 - Review of Explanation of Changes in Treatment Type or Addition of a New Source - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
448
458
150
181
99
44
20
7
3
7
1
0
1,419

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
291
294
96
115
16
7
3
0
0
0
0
0
823

2009
92
91
30
35
7
3
1
8
3
7
1
0
278

2010
60
58
19
22
81
36
16
0
0
0
0
0
293

2011
291
294
96
115
16
7
3
0
0
0
0
0
823

2012
92
91
30
35
7
3
1
8
3
7
1
0
278

2013
60
58
19
22
81
36
16
0
0
0
0
0
293

2014
336
339
111
133
16
7
3
0
0
0
0
0
947

2015
92
91
30
35
7
3
1
8
3
7
1
0
278

2016
60
58
19
22
81
36
16
0
0
0
0
0
293

H7-5

Total
Reviews
443
442
144
173
104
47
21
8
3
7
1
0
1,395

Annual
Reviews
148
147
48
58
35
16
7
3
1
2
0
0
465

Total
Burden
374
169
64
27
59
6
4
703

Annual
Burden
125
56
21
9
20
2
1
234

Total
Labor Cost
$
$
$
$
$
$
16,017
$
7,218
$
2,746
$
1,144
$
2,541
$
267
$
164
$
30,096

Annual
Labor Cost
$
$
$
$
$
$
5,339
$
2,406
$
915
$
381
$
847
$
89
$
55
$
10,032

June 2008

Exhibit 54 - Review of Monitoring Waiver Requests - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
2,240
2,291
751
906
6,188

2008
-

2009
-

2010
-

2011
-

2012
-

2013
2,240
2,291
751
906
6,188

2014
-

2015
-

2016
-

Total
Reviews
-

Annual
Reviews
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 55 - Review of WQP Monitoring Reports - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
804
598
178
188
110
56
24
223
112
225
28
15
2,561

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2009
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2010
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2011
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2012
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2013
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2014
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2015
804
598
178
188
110
56
24
223
112
225
28
15
2,561

2016
804
598
178
188
110
56
24
223
112
225
28
15
2,561

H7-6

Total
Reviews
2,412
1,794
534
564
330
168
72
669
336
675
84
45
7,683

Annual
Reviews
804
598
178
188
110
56
24
223
112
225
28
15
2,561

Total
Burden
16,474
12,253
3,647
3,852
2,254
1,147
492
4,569
2,295
4,610
574
307
52,475

Annual
Burden
5,491
4,084
1,216
1,284
751
382
164
1,523
765
1,537
191
102
17,492

Total
Labor Cost
$
705,071
$
524,418
$
156,098
$
164,867
$
96,465
$
49,109
$
21,047
$
195,561
$
98,219
$
197,315
$
24,555
$
13,154
$ 2,245,879

Annual
Labor Cost
$
235,024
$
174,806
$
52,033
$
54,956
$
32,155
$
16,370
$
7,016
$
65,187
$
32,740
$
65,772
$
8,185
$
4,385
$
748,626

June 2008

Exhibit 56 - Review of Source Water Monitoring Reports - Burden and Cost

CWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
134
43
55
31
12
4
24
10
23
1
506
843

2008
2
1
3

2009
30
12
4
22
10
22
1
101

2010
-

2011
6
4
1
2
1

-

-

1

13

2012
22
10
22
1
55

2013
-

2014
-

2015
22
10
22
1
55

2016
-

Annual
Monitoring
Events

Total
Monitoring
Events
3
2
1
1
31
12
4
23
10
23
1
110

1
1
0
0
10
4
1
8
3
8
0
37

Total
Burden
2
1
0
1
16
6
2
12
5
11
1
55

Annual
Burden
1
1
0
0
5
2
1
4
2
4
0
19

Total
Annual Labor
Labor Cost
Cost
$
46 $
15
$
31 $
15
$
8 $
3
$
15 $
5
$
476 $
159
$
184 $
61
$
61 $
20
$
353 $
118
$
154 $
51
$
346 $
115
$
15 $
5
$
$
$
1,689 $
568

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

NTNCWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
139
33
14
1
398
585

2008
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
1
1

2010
-

2011
7
5
1
13

2012
-

2013
-

2014
-

2015
-

2016
-

H7-7

Annual
Monitoring
Events

Total
Monitoring
Events
4
3
1
-

1
1
0
-

1
-

0
-

8

3

Total
Burden
2
1
0
1
4

Annual
Burden
1
0
0
0
1

Total
Labor Cost
$
54
$
38
$
8
$
$
15
$
$
$
$
$
$
$
$
115

Annual
Labor Cost
$
18
$
13
$
3
$
$
5
$
$
$
$
$
$
$
$
38

June 2008

Exhibit 56 - Review Source Water Monitoring Reports - Burden and Cost (cont.)

CWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
21
11
24
23
16
7
41
18
61
4
3
246
475

2008
-

2009
38
16
57
3
2
116

2010
-

2011
-

2012
38
16
57
3
2
116

2013
-

2014
16
20
11
23
22
15
7
3
2
4
1
1
125

1
1
2

2015
38
16
57
3
2
116

2016
-

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
19
8
29
2
1
58

Annual
Burden
6
3
10
1
0
19

Total
Annual Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
584 $
195
$
246 $
82
$
875 $
292
$
46 $
15
$
31 $
10
$
1,782 $
594

Total
O&M Cost
$
$
$
$
$
$
$
$
16
$
7
$
23
$
1
$
1
$
48

Annual
O&M Cost
$
$
$
$
$
$
$
$
5
$
2
$
8
$
0
$
0
$
16

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
16
$
7
$
23
$
1
$
1
$
48

Annual
O&M Cost
$
$
$
$
$
$
$
$
5
$
2
$
8
$
0
$
0
$
16

NTNCWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
5
2
1
1
15
24

2008
-

2009
-

2010
-

2011
-

2012
-

2013
-

2014
6
5
2
1
1
15

2015
-

2016
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Grand Total
Summary of Burden and Cost for ICR Period
(2008-2011)

Monitoring Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
299
89
94
55
28
11
66
28
84
5
3
1,165
1,927

2008
2
1
3

DDBP/Chem/Rads ICR - Lead and Copper Rule

2009
31
12
4
60
26
79
4
2
218

2010
1
1

2011
13
9
2
2
26

2012
60
26
79
4
2
171

2013
-

2014

1
1
2

22
25
13
24
22
15
7
4
2
4
1
1
140

2015
60
26
79
4
2
171

2016
-

H7-8

Total
Monitoring
Events
7
5
1
1
32
12
4
61
26
80
4
2
234

Annual
Monitoring
Events
2
2
0
0
11
4
1
20
9
27
1
1
78

Total
Burden
3
2
1
1
16
6
2
31
13
40
2
1
117

Annual
Burden
1
1
0
0
5
2
1
10
4
13
1
0
39

Total
Annual Labor
Labor Cost
Cost
$
100 $
33
$
69 $
28
$
15 $
5
$
15 $
5
$
491 $
164
$
184 $
61
$
61 $
20
$
937 $
312
$
399 $
133
$
1,221 $
407
$
61 $
20
$
31 $
10
$
3,586 $
1,201

June 2008

Exhibit 57 - Review of Annual Lead Service Line Replacement Letter - Burden and Cost

Totals

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
123
179
119
171
89
42
19
7
3
9
1
1
763

Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
2008
123
179
119
171
89
42
19
7
3
9
1
1
763

2009
123
179
119
171
89
42
19
7
3
9
1
1
763

2010
123
179
119
171
89
42
19
7
3
9
1
1
763

2011
123
179
119
171
89
42
19
7
3
9
1
1
763

2012
123
179
119
171
89
42
19
7
3
9
1
1
763

2013
123
179
119
171
89
42
19
7
3
9
1
1
763

2014
123
179
119
171
89
42
19
7
3
9
1
1
763

2015
123
179
119
171
89
42
19
7
3
9
1
1
763

2016
123
179
119
171
89
42
19
7
3
9
1
1
763

Total
Reviews
369
537
357
513
267
126
57
21
9
27
3
3
2,289

Annual
Reviews
123
179
119
171
89
42
19
7
3
9
1
1
763

Total
Burden
185
269
179
257
134
63
29
11
5
14
2
2
1,145

Annual
Burden
62
90
60
86
45
21
10
4
2
5
1
1
382

Total
Labor Cost
$
7,896
$
11,492
$
7,640
$
10,978
$
5,714
$
2,696
$
1,220
$
449
$
193
$
578
$
64
$
64
$
48,984

Annual
Labor Cost
$
2,632
$
3,831
$
2,547
$
3,659
$
1,905
$
899
$
407
$
150
$
64
$
193
$
21
$
21
$
16,328

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 58 - Review Partial Lead Service Line Replacement Letter - Burden and Cost

Totals

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
92
134
89
128
67
32
14
5
2
7
1
1
572

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
2008
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2009
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2010
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2011
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2012
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2013
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2014
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2015
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

2016
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

H7-9

Total
Reviews
2,491
3,625
2,410
3,463
1,802
851
385
142
61
182
20
20
15,451

Annual
Reviews
830
1,208
803
1,154
601
284
128
47
20
61
7
7
5,150

Total
Burden
1,245
1,812
1,205
1,731
901
425
192
71
30
91
10
10
7,725

Annual
Burden
415
604
402
577
300
142
64
24
10
30
3
3
2,575

Total
Labor Cost
$
53,301
$
77,568
$
51,568
$
74,101
$
38,567
$
18,200
$
8,233
$
3,033
$
1,300
$
3,900
$
433
$
433
$ 330,639

Annual
Labor Cost
$
17,767
$
25,856
$
17,189
$
24,700
$
12,856
$
6,067
$
2,744
$
1,011
$
433
$
1,300
$
144
$
144
$
110,213

June 2008

Exhibit 59 - Review of Public Education Compliance Letter - Burden and Cost

Totals

Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number
of
Systems
402
298
90
94
55
29
12
5
2
5
1
1
994

Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
2008
402
298
90
94
55
29
12
5
2
5
1
1
994

2009
402
298
90
94
55
29
12
5
2
5
1
1
994

2010
402
298
90
94
55
29
12
5
2
5
1
1
994

2011
402
298
90
94
55
29
12
5
2
5
1
1
994

2012
402
298
90
94
55
29
12
5
2
5
1
1
994

2013
402
298
90
94
55
29
12
5
2
5
1
1
994

2014
402
298
90
94
55
29
12
5
2
5
1
1
994

2015
402
298
90
94
55
29
12
5
2
5
1
1
994

2016
402
298
90
94
55
29
12
5
2
5
1
1
994

Total
Reviews
1,206
894
270
282
165
87
36
15
6
15
3
3
2,982

Annual
Reviews
402
298
90
94
55
29
12
5
2
5
1
1
994

Annual
Burden
201
149
45
47
28
15
6
3
1
3
1
1
497

Total Burden
603
447
135
141
83
44
18
8
3
8
2
2
1,491

Total
Labor Cost
$
25,808
$
19,131
$
5,778
$
6,035
$
3,531
$
1,862
$
770
$
321
$
128
$
321
$
64
$
64
$
63,813

Annual
Labor Cost
$
8,603
$
6,377
$
1,926
$
2,012
$
1,177
$
621
$
257
$
107
$
43
$
107
$
21
$
21
$
21,271

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 60 - Employ Corrosion Control Expert - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Hours by Year
(Representing 9-Year Compliance Cycle)
FTEs

Number
of States

2008

2009

2010

2011

2012

2013

2014

2015

2016

Total
Burden

Annual
Burden

Total
Labor Cost

Annual
Labor Cost

Total
O&M Cost

Annual O&M
Cost

0.5

32

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

99,840

33,280

$ 4,273,063

$

1,424,354

$

-

$

-

1.0

14

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

87,360

29,120

$ 3,738,930

$

1,246,310

$

-

$

-

1.5

11

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

102,960

34,320

$ 4,406,596

$

1,468,865

$

-

$

-

Total

57

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

290,160

96,720

$ 12,418,590

$

4,139,530

$

-

$

-

DDBP/Chem/Rads ICR - Lead and Copper Rule

H7-10

June 2008

Exhibit 61 - Review of Public Education and Notification Activities Due to STR - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reviews by Year
(Representing 9-Year Compliance Cycle)
Size Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Hours Per
State
402
298
90
94
55
28
12
6
2
5
1
1
994

DDBP/Chem/Rads ICR - Lead and Copper Rule

2008
402
298
90
94
55
28
12
6
2
5
1
1
994

2009
402
298
90
94
55
28
12
6
2
5
1
1
994

2010
402
298
90
94
55
28
12
6
2
5
1
1
994

2011
402
298
90
94
55
28
12
6
2
5
1
1
994

2012
402
298
90
94
55
28
12
6
2
5
1
1
994

2013
402
298
90
94
55
28
12
6
2
5
1
1
994

2014
402
298
90
94
55
28
12
6
2
5
1
1
994

2015
402
298
90
94
55
28
12
6
2
5
1
1
994

H7-11

2016
402
298
90
94
55
28
12
6
2
5
1
1
994

Total
Reviews
1,206
894
270
282
165
84
36
18
6
15
3
3
2,982

Annual
Reviews
402
298
90
94
55
28
12
6
2
5
1
1
994

Total Burden
2,810
2,083
629
657
384
196
84
42
14
35
7
7
6,948

Annual
Burden
937
694
210
219
128
65
28
14
5
12
2
2
2,316

Total
Labor Cost
$ 120,265
$
89,151
$
26,925
$
28,122
$
16,454
$
8,377
$
3,590
$
1,795
$
598
$
1,496
$
299
$
299
$ 297,371

Annual
Labor Cost
$
40,088
$
29,717
$
8,975
$
9,374
$
5,485
$
2,792
$
1,197
$
598
$
199
$
499
$
100
$
100
$
99,124

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

June 2008

Exhibit 62 - State Burden and Cost Summary

Review Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Reporting Events by Year
(Representing 9-Year Compliance Cycle)
Size
Category
<100
101-500
501-1K
1K-3.3K
3.3K-10K
10K-25K
25K-50K
50K-75K
75K-100K
100K-500K
500K-1M
> 1M
Total

Number of
Systems
22,402
22,914
7,507
9,061
4,942
2,201
995
371
157
346
34
19
70,949

2008
33,832
37,176
13,069
17,571
6,556
3,014
1,354
649
290
644
74
49
114,278

2009
20,727
23,318
8,439
11,684
5,874
2,708
1,214
1,224
536
1,183
125
76
77,109

2010
18,643
21,057
7,682
10,716
11,433
5,202
2,341
647
290
643
74
49
78,778

2011
33,838
37,180
13,070
17,573
6,556
3,014
1,354
647
290
643
74
49
114,288

2012
20,727
23,318
8,439
11,684
5,844
2,696
1,210
1,224
536
1,183
125
76
77,063

2013
20,883
23,349
8,433
11,622
11,432
5,202
2,341
647
290
643
74
49
84,966

2014
36,780
40,315
14,119
18,906
6,556
3,014
1,354
647
290
643
74
49
122,747

2015
20,727
23,318
8,439
11,684
5,844
2,696
1,210
1,224
536
1,183
125
76
77,063

2016
18,643
21,057
7,682
10,716
11,432
5,202
2,341
647
290
643
74
49
78,777

Total
Reporting
Events
73,209
81,555
29,192
39,972
23,865
10,923
4,908
2,558
1,131
2,528
276
176
270,294

Annual
Reporting
Events
24,403
27,185
9,731
13,324
7,955
3,641
1,636
853
377
843
92
59
90,098

Annual
Burden
29,722
30,999
10,634
14,137
8,692
4,227
1,893
2,190
1,044
2,189
260
148
106,135

Total Burden
89,167
92,996
31,901
42,412
26,075
12,681
5,678
6,569
3,133
6,568
780
444
318,404

Total
Labor Cost
$
3,816,216
$
3,980,118
$
1,365,328
$
1,815,175
$
1,115,800
$
542,683
$
242,988
$
280,793
$
133,948
$
280,641
$
33,352
$
18,971
$ 13,626,011

Annual
Labor Cost
$ 1,272,072
$ 1,326,706
$
455,109
$
605,058
$
371,933
$
180,894
$
80,996
$
93,598
$
44,649
$
93,547
$
11,117
$
6,324
$ 4,542,004

Total
O&M Cost
$
4,546
$
4,535
$
1,476
$
1,768
$
1,070
$
479
$
216
$
98
$
41
$
99
$
9
$
6
$ 14,343

Annual
O&M Cost
$
1,515
$
1,512
$
492
$
589
$
357
$
160
$
72
$
33
$
14
$
33
$
3
$
2
$
4,781

Employ Corrosion Control Expert Totals
Summary of Burden and Cost for ICR Period
(2008-2011)

Hours by Year
(Representing 9-Year Compliance Cycle)
FTEs

Number of
States

2008

2009

2010

2011

2012

2013

2014

2015

2016

Total Burden

Annual
Burden

Total
Labor Cost

Annual
Labor Cost

Total
O&M Cost

Annual O&M
Cost

0.5

32

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

99,840

33,280

$

4,273,063

$

1,424,354

$

-

$

-

1.0

14

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

87,360

29,120

$

3,738,930

$

1,246,310

$

-

$

-

1.5

11

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

102,960

34,320

$

4,406,596

$

1,468,865

$

-

$

-

Total

57

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

290,160

96,720

$ 12,418,590

$

4,139,530

$

-

$

-

DDBP/Chem/Rads ICR - Lead and Copper Rule

H7-12

June 2008

Exhibit 63 - Lead and Copper Rule - Summary of Original and Revised
Burden Estimates
State Review Burden
2004
Burden
0.17 hr
0.17 hr
0.33 hr

Task
Tap Sample Calculations
Move Tap Monitoring Location
Public Education Letter

System Size Revised Burden
≤500
0.25 hr
1 hr
0.5 hr
*Note: Changing to 8 hours under LCR revisions, since states will have to coordinate with
system and review proposed treatment change before granting approval.

CWS Public Education Delivery Requirements (Inserts and Pamphlets) Per
2004
Burden

Task

60 hrs
3.75 Hrs
6.25 hrs

Mail Materials - Mail
Mail Materials - Bill Stuffer
Mail Materials - Bill Stuffer

15 hrs

Mail Materials - Bill Stuffer

System Size Revised Burden
No change (3.3K - 100K)
>3,300
Adjust to 120 hrs (>100K)
≤500
6 hrs
501-3,300
10 hrs
No change (3.3 K - 100K)
Adjust to 30 hrs for PWSs
>3,300
>100k.

Public
2004
Burden
1 hr

Revised
Task
Burden
Prepare and Mail PSA (System
Size >3,300)
5.0 hrs

Systems estimated to require 1 hour to prepare and mail to
newspapers and radio and TV stations. It is assumed that
these entities will run the public education materials as a
public service announcement.

System Reporting Burden
2004
Burden
1.0 hr
0.5 hr

Task
Tap Sample Letter
Tap Sample Calculations

System Size Revised Burden
1.5 hrs
>10,000
1.0 hrs
10,0000.75 hr
Tap Sample Calculations
100,000
1.25 hrs
1.0 hrs
Tap Sample Calculations
>100,000
1.5 hrs
Move Tap Monitoring Location
1.0 hr
3.0 hrs
4.33 hrs
WQP Reporting (Annual)
5.0 hrs
*Note: This burden is changing to 8 hours under LCR revisions. Assumes system will need
to meet/coordinate with state to get approval for treatment change.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H8-1

June 2008

Exhibit 63 - Lead and Copper Rule - Summary of Original and Revised
Burden Estimates (cont.)
Source Water Monitoring for Lead & Copper
2004
Burden
-

Task
Collection (Per Sample)

Revised
Burden
0.5 hr

Tap Monitoring for Lead & Copper Burden
2004
Burden
3.5 hrs

Task
Collection and Analysis (Per
Sample)

Revised
Burden
4.0 hrs

Water Quality Parameter Monitoring Burden
2004
Burden
-

Task
Collection (Tap)

Revised
Burden
0.5 hr

Occupant Notification of Monitoring Results
2004
Burden

Revised
Task
Burden
For CWSs <3300, assume
burden of 1 hour per monitoring
1 hr per
event for systems serving
event
<3,300 people.
1 hr/ 20 letters
1 hr per 20 For CWSs >3,300 people,
letters
assume burden of 1 hour per 20 1 hr/ 9 letters
Burden estimates based on recommendations of Expert
Review Panel (November, 2005).

DDBP/Chem/Rads ICR - Lead and Copper Rule

H8-2

June 2008


File Typeapplication/pdf
File TitleDocument
SubjectExtracted Pages
AuthorU.S. Government Printing Office
File Modified2008-06-11
File Created2008-06-11

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