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pdfAppendix A
Matrix of Appendix A Contents
Rule Component
Labor Rates
Exhibit Description
PWS Unit Burden and Cost Estimates (RTCR)
PWS Unit Burden and Cost Estimates (1989 TCR)
Implementation and Annual
State Unit Burden and Cost Estimates (RTCR)
State Unit Burden and Cost Estimates (1989 TCR)
Administration
PWS Unit Burden and Cost Estimates (RTCR)
PWS Unit Burden and Cost Estimates (1989 TCR)
Revising Sample Siting Plan
State Unit Burden and Cost Estimates (RTCR)
State Unit Burden and Cost Estimates (1989 TCR)
Lab Costs (RTCR)
Monitoring
Lab Costs (1989 TCR)
PWS Unit Burden and Cost Estimates (RTCR)
PWS Unit Burden and Cost Estimates (1989 TCR)
Annual Site Visits
State Unit Burden and Cost Estimates (RTCR)
State Unit Burden and Cost Estimates (1989 TCR)
PWS Unit Burden and Cost Estimates (RTCR)
PWS Unit Burden and Cost Estimates (1989 TCR)
Level 1 and 2 Assessments
State Unit Burden and Cost Estimates (RTCR)
State Unit Burden and Cost Estimates (1989 TCR)
PWS Compliance Forecast (RTCR)
PWS Compliance Forecast (1989 TCR)
Corrective Actions
Weighted R&R Burden Estimates
Weighted R&R Unit Cost Estimates
PWS Unit Burden and Cost Estimates
Public Notification
State Burden and Cost Estimates
Respondents, Year by Year by Activity (RTCR)
Respondents, Year by Year by Activity (1989 TCR)
RTCR Net Change Respondents, Year by Year by Activity
Responses, Year by Year by Activity (RTCR)
Responses, Year by Year by Activity (1989 TCR)
RTCR Net Change Responses, Year by Year by Activity
Burden, Year by Year by Activity (RTCR)
Burden, Year by Year by Activity (1989 TCR)
RTCR Net Change Burden, Year by Year by Activity
Costs, Year by Year by Activity (RTCR)
Costs, Year by Year by Activity (1989 TCR)
RTCR Net Change Costs, Year by Year by Activity
Implementation
ICR for the Final RTCR
Exhibit Number
A.1
A.2
A.3
A.4
A.5
A.6
A.7
A.8
A.9
A.10
A.11
A.12
A.13
A.14
A.15
A.16
A.17
A.18
A.19
A.20
A.21
A.22
A.23
A.24
A.25
A.26
A.27
A.28
A.29
A.30
A.31
A.32
A.33
A.34
A.35
A.36
A.37
September 2012
Exhibit A.1 Labor Rates
PWS Labor Rates
PWS Size (population served)
< 100
101 - 500
501 - 1,000
1,001 - 4,100
4,101 - 33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
Weighted Labor Rate ($/hour)
$
25.10
$
27.03
$
28.96
$
29.73
$
36.00
$
36.39
$
41.01
$
41.01
$
41.01
Note: Labor rates for each size category are assumed to be the same regardless
of system type (CWS, NTNCWS, and TNCWS).
Source: Final RTCR T&C Document1.
1
US Environmental Protection Agency. 2010. Technology and Cost Document for
State Labor Rates
Cost Assumptions: Labor Rate Components
Cost Element
State Employee - Administrative
State Employee - Field Engineer
Base Hourly Labor Cost
A
$
33.60
$
37.34
ECI in Year of Data
B
ECI 2007
C
92.7
92.7
2007 Labor Cost
D=A*(C/B)
108.2 $
39.22
108.2 $
43.58
Sources:
(A) Economic Analysis for the Final Ground Water Rule (USEPA. 2006. EPA-815-R-06.014).
(B) ECI for state employee from the Bureau of Labor Statistics (BLS) (2008) from 2003 (State and local government; Total compensation; All workers, not seasonally adjusted). www.bls.gov.
(C) ECI for state employee from BLS (2008) from 2007 (State and local government; Total compensation; All workers, not seasonally adjusted). www.bls.gov.
ICR for the Final RTCR
September 2012
Exhibit A.2 PWS Unit Burden and Cost Estimates for Implementation Activities (RTCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
Read and
Understand Rule
(hours/system)
Planning and
Mobilization
(hours/system)
Unit Burden
Unit Cost
A
B
C
B+C
D=A*(B+C)
Community Water Systems (CWSs) - SW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
$
41.01
4.0
8.0
12.0
$
492.12
> 1 Million
$
41.01
4.0
8.0
12.0
$
492.12
Community Water Systems (CWSs) - GW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
$
41.01
4.0
8.0
12.0
$
492.12
> 1 Million
$
41.01
4.0
8.0
12.0
$
492.12
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
$
41.01
4.0
8.0
12.0
$
492.12
> 1 Million
$
41.01
4.0
8.0
12.0
$
492.12
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
$
41.01
4.0
8.0
12.0
$
492.12
> 1 Million
$
41.01
4.0
8.0
12.0
$
492.12
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
> 1 Million
$
$
41.01
41.01
4.0
4.0
8.0
8.0
12.0
12.0
$
$
492.12
492.12
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
4.0
8.0
12.0
$
301.20
101-500
$
27.03
4.0
8.0
12.0
$
324.36
501-1,000
$
28.96
4.0
8.0
12.0
$
347.52
1,001-4,100
$
29.73
4.0
8.0
12.0
$
356.76
4,101-33,000
$
36.00
4.0
8.0
12.0
$
432.00
33,001-96,000
$
36.39
4.0
8.0
12.0
$
436.68
96,001-500,000
$
41.01
4.0
8.0
12.0
$
492.12
500,001-1 Million
$
41.01
4.0
8.0
12.0
$
492.12
> 1 Million
$
41.01
4.0
8.0
12.0
$
492.12
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B), (C) EPA estimates based on best professional judgment.
ICR for the Final RTCR
September 2012
Exhibit A.3 PWS Unit Burden and Cost Estimates for Implementation Activities (1989 TCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
Read and
Understand Rule
(hours/system)
Planning and
Mobilization
(hours/system)
Unit Burden
Unit Cost
A
B
C
B+C
D=A*(B+C)
Community Water Systems (CWSs) - SW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Community Water Systems (CWSs) - GW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
-
-
-
$
-
101-500
$
27.03
-
-
-
$
-
501-1,000
$
28.96
-
-
-
$
-
1,001-4,100
$
29.73
-
-
-
$
-
4,101-33,000
$
36.00
-
-
-
$
-
33,001-96,000
$
36.39
-
-
-
$
-
96,001-500,000
$
41.01
-
-
-
$
-
500,001-1 Million
$
41.01
-
-
-
$
-
> 1 Million
$
41.01
-
-
-
$
-
Notes:
(B), (C) Under the 1989 TCR, systems will not incur additional implementation burden to implement the final RTCR.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
ICR for the Final RTCR
September 2012
Exhibit A.4 State Unit Burden and Cost Estimates for Implementation Activities & Annual
Administration (RTCR)
State Burden and Cost Estimates for Implementation Activities (RTCR)
Compliance Activity
Read and Understand Rule
Regulation Adoption and Program Development
Initial Laboratory Certification
Modify Data Management Systems
PWS Training and Technical Assistance
Staff Training
Per State Total
National Totals (57 States/Primacy Agencies)
Notes:
Detail may not add due to independent rounding.
Sources:
(A) Labor rate for state employee from Exhibit A.1
$
$
$
$
$
$
Labor Cost
(per hour)
A
39.22
39.22
39.22
39.22
39.22
39.22
Hours
B
15
260
520
520
130
1,445
82,365
FTEs
C=B/2,080
0.01
0.13
0.25
0.25
0.06
Cost
D=A*B
$
$
$
$
$
$
$
$
588
10,197
20,393
20,393
5,098
56,670
3,230,201
(B) Labor hours for start-up activities are based on GWR estimates. Because the final RTCR is a revision of the 1989
TCR, one fourth of the State unit start up burden from GWR is used in the final RTCR.
(C) Full-time equivalent (FTE) assumes individual working 40 hours per week, 52 weeks per year.
State Burden and Cost Estimates for
Annual Administrative Activities (RTCR)
Annual Administrative Activities
Compliance Activity
Coordination with EPA
Lab Certification
Ongoing Technical Assistance
SDWIS Reporting
Recordkeeping
Staff Training
Per State Total
National Totals (57 States/Primacy Agencies)
Notes:
Detail may not add due to independent rounding.
Sources:
(A) Labor rate for state employee from Exhibit A.1.
$
$
$
$
$
$
Labor Cost
(per hour)
Hours
FTEs
A
B
C=B/2,080
-
39.22
39.22
39.22
39.22
39.22
39.22
-
Cost
D=A*B
$
$
$
$
$
$
$
$
-
(B) Under the RTCR, states will not incur additional annual administration burden for ongoing implementation of the
final RTCR.
(C) Full-time equivalent (FTE) assumes individual working 40 hours per week, 52 weeks per year.
ICR for the Final RTCR
September 2012
Exhibit A.5 State Unit Burden and Cost Estimates for Implementation Activities & Annual
Administration (1989 TCR)
State Burden and Cost Estimates for Implementation Activities (1989 TCR)
Labor Cost
(per hour)
A
39.22
39.22
39.22
39.22
39.22
39.22
Hours
FTEs
Cost
B
C=B/2,080
D=A*B
Compliance Activity
Read and Understand Rule $
$
Regulation Adoption and Program Development $
$
Initial Laboratory Certification $
$
Modify Data Management Systems $
$
PWS Training and Technical Assistance $
$
Staff Training $
$
Per State Total
$
National Totals (57 States/Primacy Agencies)
$
Notes:
Detail may not add due to independent rounding.
Sources:
(A) Labor rate for state employee from Exhibit A.1.
(B) Under the 1989 TCR, states will not incur additional implementation burden to implement the final RTCR.
(C) Full-time equivalent (FTE) assumes individual working 40 hours per week, 52 weeks per year.
-
State Burden and Cost Estimates for
Annual Administrative Activities (1989 TCR)
Annual Administrative Activities
Compliance Activity
Coordination with EPA
Lab Certification
Ongoing Technical Assistance
SDWIS Reporting
Recordkeeping
Staff Training
Per State Total
National Totals (57 States/Primacy Agencies)
Notes:
Detail may not add due to independent rounding.
Sources:
(A) Labor rate for state employee from Exhibit A.1.
$
$
$
$
$
$
Labor Cost
(per hour)
Hours
FTEs
Cost
A
B
C=B/2,080
-
D=A*B
39.22
39.22
39.22
39.22
39.22
39.22
-
$
$
$
$
$
$
$
$
-
(B) Under the 1989 TCR, states will not incur additional annual administration burden for ongoing implementation of
the final RTCR.
(C) Full-time equivalent (FTE) assumes individual working 40 hours per week, 52 weeks per year.
ICR for the Final RTCR
September 2012
Exhibit A.6 PWS Unit Burden and Cost Estimates to Revise
Sample Siting Plan (RTCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
A
Revise Sample
Siting Plan
(hours/system)
B
Unit Cost
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
25.10
2.0
$
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
> 1 Million
$
$
41.01
41.01
8.0
8.0
$
$
328.08
328.08
Community Water Systems (CWSs) - GW
≤100
$
25.10
2.0
$
50.20
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
> 1 Million
$
$
41.01
41.01
8.0
8.0
$
$
328.08
328.08
50.20
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
2.0
$
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
$
41.01
8.0
$
328.08
> 1 Million
$
41.01
8.0
$
328.08
50.20
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
2.0
$
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
> 1 Million
$
$
41.01
41.01
8.0
8.0
$
$
328.08
328.08
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
2.0 $
50.20
50.20
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
> 1 Million
$
$
41.01
41.01
8.0
8.0
$
$
328.08
328.08
50.20
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
2.0
$
101-500
$
27.03
2.0
$
54.06
501-1,000
$
28.96
4.0
$
115.84
1,001-4,100
$
29.73
4.0
$
118.92
4,101-33,000
$
36.00
6.0
$
216.00
33,001-96,000
$
36.39
8.0
$
291.12
96,001-500,000
$
41.01
8.0
$
328.08
500,001-1 Million
$
41.01
8.0
$
328.08
> 1 Million
$
41.01
8.0
$
328.08
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B) Labor hours for revising sample siting plan reflect EPA estimate.
ICR for the Final RTCR
September 2012
Exhibit A.7 PWS Unit Burden and Cost Estimates to Revise
Sample Siting Plan (1989 TCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
A
Revise Sample
Siting Plan
(hours/system)
B
Unit Cost
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Community Water Systems (CWSs) - GW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
> 1 Million
$
$
41.01
41.01
-
$
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
> 1 Million
$
$
41.01
41.01
-
$
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
> 1 Million
$
$
41.01
41.01
-
$
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
> 1 Million
$
$
41.01
41.01
-
$
$
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Notes:
(B) Under the 1989 TCR, systems are not required to revise their sample siting
plans.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
ICR for the Final RTCR
September 2012
Exhibit A.8 State Unit Burden and Cost Estimates to Revise
Sample Siting Plan (RTCR)
PWS Size
(Population
Served)
Review and Revise
Labor Cost (per Sample Siting Plan
hour)
(hours/system)
B
A
Unit Cost
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
39.22
1.0
$
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Community Water Systems (CWSs) - GW
≤100
$
39.22
1.0
$
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
39.22
1.0
$
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
39.22
1.0 $
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
101-500
$
39.22
1.0
$
39.22
501-1,000
$
39.22
2.0
$
78.44
1,001-4,100
$
39.22
2.0
$
78.44
4,101-33,000
$
39.22
3.0
$
117.65
33,001-96,000
$
39.22
4.0
$
156.87
96,001-500,000
$
39.22
4.0
$
156.87
500,001-1 Million
$
39.22
4.0
$
156.87
> 1 Million
$
39.22
4.0
$
156.87
Sources:
(A) Labor rates for state employee from Exhibit A.1.
(B) Labor hours for reviewing and revising sample siting plan reflect EPA
estimate.
ICR for the Final RTCR
September 2012
Exhibit A.9 State Unit Burden and Cost Estimates to Revise
Sample Siting Plan (1989 TCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
A
Review and Revise
Sample Siting Plan
(hours/system)
B
Unit Cost
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
39.22
-
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Community Water Systems (CWSs) - GW
≤100
$
39.22
-
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
39.22
-
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
39.22
-
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
39.22
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
39.22
-
$
-
101-500
$
39.22
-
$
-
501-1,000
$
39.22
-
$
-
1,001-4,100
$
39.22
-
$
-
4,101-33,000
$
39.22
-
$
-
33,001-96,000
$
39.22
-
$
-
96,001-500,000
$
39.22
-
$
-
500,001-1 Million
$
39.22
-
$
-
> 1 Million
$
39.22
-
$
-
Notes:
(B) Reviewing and revising sample siting plans is not required under the 1989
TCR.
Sources:
(A) Labor rates for state employee from Exhibit A.1.
ICR for the Final RTCR
September 2012
Exhibit A.10 Lab Costs by Size Category (RTCR)
Routine with Additional Monitoring
(Yrs 4-25: SW systems, GW >1,000)
Routine Monitoring
System Size
(Population
Served)
Unit Burden
Unit Cost (Labor) Unit Cost (O&M)
A
B
C
Unit Burden
Unit Cost (Labor) Unit Cost (O&M)
D
F
E
Routine with Additional Monitoring Yrs 4-8 (GW
<1,000)
Routine with Additional Monitoring Yrs 9-25 (GW
<1,000)
Unit Burden
Unit Burden
Unit Cost (Labor) Unit Cost (O&M)
G
H
I
Unit Cost (Labor) Unit Cost (O&M)
J
K
L
Repeat Monitoring
Unit Burden
Unit Cost (Labor)
M
N
Unit Cost
(O&M)
O
Community Water Systems (CWSs) - SW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
27.49
0.75 $
22.30
$
27.49
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Community Water Systems (CWSs) - GW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
30.15
0.75 $
22.30
$
30.15
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
30.15
0.75 $
22.30
$
30.15
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
0.50 $
12.55
$
27.46
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
0.50 $
13.52
$
27.47
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
0.75 $
21.72
$
27.49
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
30.15
0.75 $
22.30
$
30.15
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
30.15
0.75 $
22.30
$
30.15
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
0.50 $
12.55
$
37.99
0.50 $
12.55
$
37.99
0.50 $
12.55
$
27.46
0.50 $
12.55
$
27.46
0.50 $
12.55
$
27.46
101-500
0.50 $
13.52
$
38.04
0.50 $
13.52
$
38.04
0.50 $
13.52
$
27.47
0.50 $
13.52
$
27.47
0.50 $
13.52
$
27.47
501-1,000
0.75 $
21.72
$
38.09
0.75 $
21.72
$
38.09
0.75 $
21.72
$
27.49
0.75 $
21.72
$
27.49
0.75 $
21.72
$
27.49
1,001-4,100
0.75 $
22.30
$
30.15
0.75 $
22.30
$
30.15
0.75 $
22.30
$
27.49
4,101-33,000
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
0.75 $
27.00
$
25.40
33,001-96,000
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
1.00 $
36.39
$
17.75
96,001-500,000
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
500,001-1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
> 1 Million
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
1.45 $
59.46
$
11.62
Source:
Unit burden and costs derived from Final RTCR T&C Document 1.
1
US Environmental Protection Agency. 2010. Technology and Cost Document for the Final Revised Total Coliform Rule. EPA 815-R-10-002.
ICR for the Final RTCR
September 2012
Exhibit A.11 Lab Costs by Size Category (1989 TCR)
Routine Monitoring
System Size
(Population
Served)
Unit Burden
Routine with Additional Monitoring
Unit Cost (Labor) Unit Cost (O&M)
A
B
C
Repeat Monitoring
Unit Burden
Unit Cost (Labor)
Unit Cost (O&M)
Unit Burden
Unit Cost (Labor)
D
E
F
G
H
Unit Cost (O&M)
I
Community Water Systems (CWSs) - SW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
27.49
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Community Water Systems (CWSs) - GW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
30.15
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
30.15
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
30.15
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
30.15
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
0.50
$
12.55
$
37.99
0.50
$
12.55
$
25.35
0.50
$
12.55
$
26.14
101-500
0.50
$
13.52
$
38.04
0.50
$
13.52
$
25.36
0.50
$
13.52
$
26.15
501-1,000
0.75
$
21.72
$
38.09
0.75
$
21.72
$
25.37
0.75
$
21.72
$
26.16
1,001-4,100
0.75
$
22.30
$
30.15
0.75
$
22.30
$
25.37
0.75
$
22.30
$
27.49
4,101-33,000
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
0.75
$
27.00
$
25.40
33,001-96,000
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
1.00
$
36.39
$
17.75
96,001-500,000
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
500,001-1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
> 1 Million
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
1.45
$
59.46
$
11.62
Source:
Unit burden and costs derived from Final RTCR T&C Document1.
1
US Environmental Protection Agency. 2010. Technology and Cost Document for the Final Revised Total Coliform Rule. EPA 815-R-10-002.
ICR for the Final RTCR
September 2012
Exhibit A.12 PWS Unit Burden and Cost Estimates for
Annual Site Visits (RTCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
A
Annual Site Visit
(hours/PWS)
B
Unit Cost
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
25.10
23.0
$
577.30
101-500
$
27.03
23.0
$
621.69
501-1,000
$
28.96
24.0
$
695.04
1,001-4,100
$
29.73
48.0
$
1,427.04
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Community Water Systems (CWSs) - GW
≤100
$
25.10
23.0
$
577.30
101-500
$
27.03
23.0
$
621.69
501-1,000
$
28.96
24.0
$
695.04
1,001-4,100
$
29.73
48.0
$
1,427.04
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
21.0 $
527.10
101-500
$
27.03
21.0
$
567.63
501-1,000
$
28.96
21.0
$
608.16
1,001-4,100
$
29.73
29.0
$
862.17
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
21.0 $
527.10
101-500
$
27.03
21.0
$
567.63
501-1,000
$
28.96
21.0
$
608.16
1,001-4,100
$
29.73
29.0
$
862.17
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
21.0
$
527.10
101-500
$
27.03
21.0
$
567.63
501-1,000
$
28.96
21.0
$
608.16
1,001-4,100
$
29.73
29.0
$
862.17
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
21.0 $
527.10
101-500
$
27.03
21.0
$
567.63
501-1,000
$
28.96
21.0
$
608.16
1,001-4,100
$
29.73
29.0
$
862.17
4,101-33,000
$
36.00
71.0
$
2,556.00
33,001-96,000
$
36.39
121.0
$
4,403.19
96,001-500,000
$
41.01
252.0
$
10,334.52
500,001-1 Million
$
41.01
252.0
$
10,334.52
> 1 Million
$
41.01
252.0
$
10,334.52
Notes:
Under the RTCR, only PWSs conducting annual routine monitoring are required
to undergo annual site visits.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B) Labor hours for revising sample siting plan reflect EPA estimate.
ICR for the Final RTCR
September 2012
Exhibit A.13 PWS Unit Burden and Cost Estimates for
Annual Site Visits (1989 TCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
Annual Site Visit
(hours/PWS)
Unit Cost
A
B
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Community Water Systems (CWSs) - GW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
-
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
$
-
101-500
$
27.03
-
$
-
501-1,000
$
28.96
-
$
-
1,001-4,100
$
29.73
-
$
-
4,101-33,000
$
36.00
-
$
-
33,001-96,000
$
36.39
-
$
-
96,001-500,000
$
41.01
-
$
-
500,001-1 Million
$
41.01
-
$
-
> 1 Million
$
41.01
-
$
-
Notes:
(B) Under the 1989 TCR, PWSs are not required to undergo annual site visits.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
ICR for the Final RTCR
September 2012
Exhibit A.14 State Unit Burden and Cost Estimates for
Annual Site Visits (RTCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
Annual Site Visit
(hours/PWS)
Unit Cost
A
B
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
43.58
23.0
$
1,002.42
101-500
$
43.58
23.0
$
1,002.42
501-1,000
$
43.58
24.0
$
1,046.00
1,001-4,100
$
43.58
48.0
$
2,092.01
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Community Water Systems (CWSs) - GW
≤100
$
43.58
23.0
$
1,002.42
101-500
$
43.58
23.0
$
1,002.42
501-1,000
$
43.58
24.0
$
1,046.00
1,001-4,100
$
43.58
48.0
$
2,092.01
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
43.58
21.0 $
915.25
101-500
$
43.58
21.0
$
915.25
501-1,000
$
43.58
21.0
$
915.25
1,001-4,100
$
43.58
29.0
$
1,263.92
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
43.58
21.0 $
915.25
101-500
$
43.58
21.0
$
915.25
501-1,000
$
43.58
21.0
$
915.25
1,001-4,100
$
43.58
29.0
$
1,263.92
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
43.58
21.0
$
915.25
101-500
$
43.58
21.0
$
915.25
501-1,000
$
43.58
21.0
$
915.25
1,001-4,100
$
43.58
29.0
$
1,263.92
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
43.58
21.0 $
915.25
101-500
$
43.58
21.0
$
915.25
501-1,000
$
43.58
21.0
$
915.25
1,001-4,100
$
43.58
29.0
$
1,263.92
4,101-33,000
$
43.58
71.0
$
3,094.43
33,001-96,000
$
43.58
121.0
$
5,273.60
96,001-500,000
$
43.58
252.0
$
10,983.04
500,001-1 Million
$
43.58
252.0
$
10,983.04
> 1 Million
$
43.58
252.0
$
10,983.04
Notes:
Under the RTCR, states are only required to conduct annual site visits for
systems conducting annual routine monitoring.
Sources:
(A) Labor rates for state employee from Exhibit A.1.
(B) Labor hours for revising sample siting plan reflect EPA estimate.
ICR for the Final RTCR
September 2012
Exhibit A.15 State Unit Burden and Cost Estimates for
Annual Site Visits (1989 TCR)
PWS Size
(Population
Served)
Labor Cost (per
hour)
Annual Site Visit
(hours/PWS)
Unit Cost
A
B
C=A*B
Community Water Systems (CWSs) - SW
≤100
$
43.58
-
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Community Water Systems (CWSs) - GW
≤100
$
43.58
-
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
43.58
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
43.58
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
43.58
-
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
43.58
$
-
101-500
$
43.58
-
$
-
501-1,000
$
43.58
-
$
-
1,001-4,100
$
43.58
-
$
-
4,101-33,000
$
43.58
-
$
-
33,001-96,000
$
43.58
-
$
-
96,001-500,000
$
43.58
-
$
-
500,001-1 Million
$
43.58
-
$
-
> 1 Million
$
43.58
-
$
-
Notes:
(B) Under the 1989 TCR, states are not required to conduct annual site visits.
Sources:
(A) Labor rates for state employee from Exhibit A.1.
ICR for the Final RTCR
September 2012
Exhibit A.16 PWS Unit Burden and Cost Estimates for Level 1 and Level 2 Assessments (RTCR)
Level 1 Assessments
PWS Size
(Population
Served)
Non-Acute Trigger
Labor Cost (per
(single trigger)
hour)
(hours)
A
Level 2 Assessments
Unit Cost
B
C=A*B
Acute Violations
(hours)
D
Unit Cost
Level 2 Triggers
(triggered by
multiple Level 1s)
(hours)
E=A*D
F
Unit Cost
G=A*F
Community Water Systems (CWSs) - SW
≤100
$
25.10
19.0
$
476.90
23.0
$
577.30
22.0
$
552.20
101-500
$
27.03
19.0
$
513.57
23.0
$
621.69
22.0
$
594.66
501-1,000
$
28.96
20.0
$
579.20
24.0
$
695.04
23.0
$
666.08
1,001-4,100
$
29.73
31.0
$
921.63
48.0
$
1,427.04
46.0
$
1,367.58
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0 $
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0 $
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0 $
10,334.52
238.0
$
9,760.38
Community Water Systems (CWSs) - GW
≤100
$
25.10
19.0
$
476.90
23.0
$
577.30
22.0
$
552.20
101-500
$
27.03
19.0
$
513.57
23.0
$
621.69
22.0
$
594.66
501-1,000
$
28.96
20.0
$
579.20
24.0
$
695.04
23.0
$
666.08
1,001-4,100
$
29.73
31.0
$
921.63
48.0
$
1,427.04
46.0
$
1,367.58
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
7.0
$
175.70
21.0
$
527.10
9.0
$
225.90
101-500
$
27.03
7.0
$
189.21
21.0
$
567.63
9.0
$
243.27
501-1,000
$
28.96
7.0
$
202.72
21.0
$
608.16
9.0
$
260.64
1,001-4,100
$
29.73
8.0
$
237.84
29.0
$
862.17
10.0
$
297.30
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
7.0
$
175.70
21.0
$
527.10
9.0
$
225.90
101-500
$
27.03
7.0
$
189.21
21.0
$
567.63
9.0
$
243.27
501-1,000
$
28.96
7.0
$
202.72
21.0
$
608.16
9.0
$
260.64
1,001-4,100
$
29.73
8.0
$
237.84
29.0
$
862.17
10.0
$
297.30
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
7.0
$
175.70
21.0
$
527.10
9.0
$
225.90
101-500
$
27.03
7.0
$
189.21
21.0
$
567.63
9.0
$
243.27
501-1,000
$
28.96
7.0
$
202.72
21.0
$
608.16
9.0
$
260.64
1,001-4,100
$
29.73
8.0
$
237.84
29.0
$
862.17
10.0
$
297.30
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
7.0
$
175.70
21.0
$
527.10
9.0
$
225.90
101-500
$
27.03
7.0
$
189.21
21.0
$
567.63
9.0
$
243.27
501-1,000
$
28.96
7.0
$
202.72
21.0
$
608.16
9.0
$
260.64
1,001-4,100
$
29.73
8.0
$
237.84
29.0
$
862.17
10.0
$
297.30
4,101-33,000
$
36.00
41.0
$
1,476.00
71.0
$
2,556.00
69.0
$
2,484.00
33,001-96,000
$
36.39
68.0
$
2,474.52
121.0
$
4,403.19
116.0
$
4,221.24
96,001-500,000
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
500,001-1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
> 1 Million
$
41.01
159.0
$
6,520.59
252.0
$
10,334.52
238.0
$
9,760.38
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B), (D), (F) Final RTCR T&C Document1.
1
US Environmental Protection Agency. 2010. Technology and Cost Document for the Final Revised Total Coliform Rule. EPA 815-R-10-002.
ICR for the Final RTCR
September 2012
Exhibit A.17 PWS Unit Burden and Cost Estimates for Level 1 and Level 2 Assessments (1989 TCR)
Activities Similar to Level 1 Assessments
PWS Size
(Population
Served)
Labor Cost (per
hour)
A
Non-Acute Violations (single
violation) (hours)
B
Activities Similar to Level 2 Assessments
Acute Violations
(hours)
D
Unit Cost
C=A*B
Unit Cost
E=A*D
Non-Acute
Violations (multiple
violations) (hours)
F
Unit Cost
G=A*F
Community Water Systems (CWSs) - SW
≤100
101-500
501-1,000
1,001-4,100
$
$
$
$
25.10
27.03
28.96
29.73
$
$
$
$
11.0
11.0
13.0
22.0
$
$
$
$
276.10
297.33
376.48
654.06
$
$
$
$
14.0
14.0
15.0
29.0
$
$
$
$
351.40
378.42
434.40
862.17
$
$
$
$
14.0
14.0
15.0
29.0
$
$
$
$
351.40
378.42
434.40
862.17
4,101-33,000
33,001-96,000
$
$
36.00
36.39
$
$
30.0
59.0
$
$
1,080.00
2,147.01
$
$
36.0
75.0
$
$
1,296.00
2,729.25
$
$
36.0
75.0
$
$
1,296.00
2,729.25
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
41.01
41.01
41.01
$
$
$
108.0
108.0
108.0
$
$
$
4,429.08
4,429.08
4,429.08
$
$
$
117.0
117.0
117.0
$
$
$
4,798.17
4,798.17
4,798.17
$
$
$
117.0
117.0
117.0
$
$
$
4,798.17
4,798.17
4,798.17
Community Water Systems (CWSs) - GW
≤100
$
25.10 $
11.0
$
276.10
$
14.0
$
351.40
$
14.0
$
351.40
101-500
501-1,000
1,001-4,100
$
$
$
27.03
28.96
29.73
$
$
$
11.0
13.0
22.0
$
$
$
297.33
376.48
654.06
$
$
$
14.0
15.0
29.0
$
$
$
378.42
434.40
862.17
$
$
$
14.0
15.0
29.0
$
$
$
378.42
434.40
862.17
4,101-33,000
$
36.00
$
30.0
$
1,080.00
$
36.0
$
1,296.00
$
36.0
$
1,296.00
33,001-96,000
$
36.39
$
59.0
$
2,147.01
$
75.0
$
2,729.25
$
75.0
$
2,729.25
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
41.01
41.01
41.01
$
$
$
108.0
108.0
108.0
$
$
$
4,429.08
4,429.08
4,429.08
$
$
$
117.0
117.0
117.0
$
$
$
4,798.17
4,798.17
4,798.17
$
$
$
117.0
117.0
117.0
$
$
$
4,798.17
4,798.17
4,798.17
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10 $
4.0
$
100.40
$
6.0
$
150.60
$
6.0
$
150.60
101-500
501-1,000
1,001-4,100
4,101-33,000
$
$
$
$
27.03
28.96
29.73
36.00
$
$
$
$
4.0
4.0
4.0
30.0
$
$
$
$
108.12
115.84
118.92
1,080.00
$
$
$
$
6.0
6.0
6.0
36.0
$
$
$
$
162.18
173.76
178.38
1,296.00
$
$
$
$
6.0
6.0
6.0
36.0
$
$
$
$
162.18
173.76
178.38
1,296.00
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
36.39
41.01
41.01
41.01
$
$
$
$
59.0
108.0
108.0
108.0
$
$
$
$
2,147.01
4,429.08
4,429.08
4,429.08
$
$
$
$
75.0
117.0
117.0
117.0
$
$
$
$
2,729.25
4,798.17
4,798.17
4,798.17
$
$
$
$
75.0
117.0
117.0
117.0
$
$
$
$
2,729.25
4,798.17
4,798.17
4,798.17
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
$
4.0
$
100.40
$
6.0
$
150.60
$
6.0
$
150.60
101-500
501-1,000
$
$
27.03
28.96
$
$
4.0
4.0
$
$
108.12
115.84
$
$
6.0
6.0
$
$
162.18
173.76
$
$
6.0
6.0
$
$
162.18
173.76
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
$
$
$
$
29.73
36.00
36.39
41.01
$
$
$
$
4.0
30.0
59.0
108.0
$
$
$
$
118.92
1,080.00
2,147.01
4,429.08
$
$
$
$
6.0
36.0
75.0
117.0
$
$
$
$
178.38
1,296.00
2,729.25
4,798.17
$
$
$
$
6.0
36.0
75.0
117.0
$
$
$
$
178.38
1,296.00
2,729.25
4,798.17
500,001-1 Million
> 1 Million
$
$
41.01
41.01
$
$
108.0
108.0
$
$
4,429.08
4,429.08
$
$
117.0
117.0
$
$
4,798.17
4,798.17
$
$
117.0
117.0
$
$
4,798.17
4,798.17
4.0
4.0
4.0
4.0
$
$
$
$
100.40
108.12
115.84
118.92
$
$
$
$
6.0
6.0
6.0
6.0
$
$
$
$
150.60
162.18
173.76
178.38
$
$
$
$
6.0
6.0
6.0
6.0
$
$
$
$
150.60
162.18
173.76
178.38
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10 $
101-500
$
27.03 $
501-1,000
$
28.96 $
1,001-4,100
$
29.73 $
4,101-33,000
33,001-96,000
$
$
36.00
36.39
$
$
30.0
59.0
$
$
1,080.00
2,147.01
$
$
36.0
75.0
$
$
1,296.00
2,729.25
$
$
36.0
75.0
$
$
1,296.00
2,729.25
96,001-500,000
$
41.01
$
108.0
$
4,429.08
$
117.0
$
4,798.17
$
117.0
$
4,798.17
500,001-1 Million
> 1 Million
$
$
41.01
41.01
$
$
108.0
108.0
$
$
4,429.08
4,429.08
$
$
117.0
117.0
$
$
4,798.17
4,798.17
$
$
117.0
117.0
$
$
4,798.17
4,798.17
4.0
4.0
4.0
4.0
$
$
$
$
100.40
108.12
115.84
118.92
$
$
$
$
6.0
6.0
6.0
6.0
$
$
$
$
150.60
162.18
173.76
178.38
$
$
$
$
6.0
6.0
6.0
6.0
$
$
$
$
150.60
162.18
173.76
178.38
30.0
59.0
108.0
108.0
108.0
$
$
$
$
$
1,080.00
2,147.01
4,429.08
4,429.08
4,429.08
$
$
$
$
$
36.0
75.0
117.0
117.0
117.0
$
$
$
$
$
1,296.00
2,729.25
4,798.17
4,798.17
4,798.17
$
$
$
$
$
36.0
75.0
117.0
117.0
117.0
$
$
$
$
$
1,296.00
2,729.25
4,798.17
4,798.17
4,798.17
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10 $
101-500
$
27.03 $
501-1,000
$
28.96 $
1,001-4,100
$
29.73 $
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Note:
$
$
$
$
$
36.00
36.39
41.01
41.01
41.01
$
$
$
$
$
(F) EPA assumes that the burden incurred by operators to assess their PWSs following a second non-acute violation is equal to the burden incurred by an assessment following an
acute violation.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B), (D), (F) Final RTCR T&C Document1.
1
US Environmental Protection Agency. 2010. Technology and Cost Document for the Final Revised Total Coliform Rule. EPA 815-R-10-002.
ICR for the Final RTCR
September 2012
Exhibit A.18 State Unit Burden and Cost Estimates for Level 1 and Level 2 Assessments (RTCR)
Level 1 Assessments
PWS Size
(Population
Served)
Non-Acute Trigger
Labor Cost (per
(single trigger)
hour)
(hours)
A
Level 2 Assessments
Unit Cost
Acute Violations
(hours)
C=A*B
D
B
Unit Cost
Level 2 Triggers
(triggered by multiple
Level 1s) (hours)
Unit Cost
E=A*D
F
G=A*F
Community Water Systems (CWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
78.44
Community Water Systems (CWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
Sources:
(A) Labor rates for state employee from Exhibit A.1.
(B), (D), (E) Labor hour assumptions based on best professional judgment.
ICR for the Final RTCR
September 2012
Exhibit A.19 State Unit Burden and Cost Estimates for Level 1 and Level 2 Assessments (1989 TCR)
Level 1 Assessments
PWS Size
(Population
Served)
Labor Cost (per
hour)
Non-Acute
Violations (single
violation) (hours)
A
B
Level 2 Assessments
Unit Cost
Acute Violations
(hours)
C=A*B
D
Unit Cost
Non-Acute Violations
(multiple violations)
(hours)
Unit Cost
E=A*D
F
G=A*F
Community Water Systems (CWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
78.44
Community Water Systems (CWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
78.44
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
101-500
$
39.22
1.0
$
39.22
2.0
$
78.44
2.0
$
78.44
501-1,000
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
1,001-4,100
$
39.22
2.0
$
78.44
4.0
$
156.87
4.0
$
156.87
4,101-33,000
$
39.22
3.0
$
117.65
6.0
$
235.31
6.0
$
235.31
33,001-96,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
96,001-500,000
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
500,001-1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
> 1 Million
$
39.22
4.0
$
156.87
8.0
$
313.74
8.0
$
313.74
Sources:
(A) Labor rates for state employee from Exhibit A.1.
(B), (D), (E) Labor hour assumptions based on best professional judgment.
ICR for the Final RTCR
September 2012
Exhibit A.20 PWS Compliance Forecast for Level 1 and Level 2 Corrective Actions (RTCR)
PWS Size
(Population
Served)
PWS
Flushing
A
Sampler
Training
B
Replace/Repair
of Distribution
System
Components
C
Maintenance of
Maintenance of
appropriate
Adequate
Hydraulic
Pressure
Residence Time
D
E
Storage
Facility
Maintenance
F
Booster
Disinfection
G
Crossconnection
Control and
Backflow
Prevention
Program
H
Addition or
Upgrade of
On-line
Monitoring
and Control
I
Development and
Addition of Implementation of
Security
an Operations
Measures
Plan
J
K
Level 1 Compliance Forecast
≤100
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
101-500
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
501-1,000
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
1,001-4,100
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
4,101-33,000
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
33,001-96,000
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
96,001-500,000
39%
15%
12%
9%
8%
6%
4%
1%
3%
1%
2%
500,001-1 Million
> 1 Million
39%
39%
15%
15%
12%
12%
9%
9%
8%
8%
6%
6%
4%
4%
1%
1%
3%
3%
1%
1%
2%
2%
Level 2 Compliance Forecast
≤100
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
101-500
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
501-1,000
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
1,001-4,100
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
4,101-33,000
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
33,001-96,000
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
96,001-500,000
15%
4%
18%
15%
15%
11%
8%
2%
6%
2%
4%
500,001-1 Million
> 1 Million
15%
15%
4%
4%
18%
18%
15%
15%
15%
15%
11%
11%
8%
8%
2%
2%
6%
6%
2%
2%
4%
4%
Source:
(A) - (K) Percent of PWSs performing corrective actions based on Level 1 and Level 2 assessments
reflect EPA estimate.
ICR for the Final RTCR
September 2012
Exhibit A.21 PWS Compliance Forecast for Level 1 and Level 2 Corrective Actions (1989 TCR)
PWS Size
(Population
Served)
PWS
Flushing
A
Sampler
Training
B
Replace/Repair
of Distribution
System
Components
C
Maintenance of
Maintenance of
appropriate
Adequate
Hydraulic
Pressure
Residence Time
D
E
Storage
Facility
Maintenance
F
Booster
Disinfection
G
Crossconnection
Control and
Backflow
Prevention
Program
H
Addition or
Upgrade of
On-line
Monitoring
and Control
I
Development and
Addition of Implementation of
Security
an Operations
Measures
Plan
J
K
Level 1 Compliance Forecast
≤100
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
101-500
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
501-1,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1,001-4,100
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
4,101-33,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
33,001-96,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
96,001-500,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
500,001-1 Million
> 1 Million
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Level 2 Compliance Forecast
≤100
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
101-500
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
501-1,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1,001-4,100
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
4,101-33,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
33,001-96,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
96,001-500,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
500,001-1 Million
> 1 Million
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Source:
(A) - (K) Percent of PWSs performing corrective actions based on Level 1 and Level 2 assessments reflect EPA estimate.
ICR for the Final RTCR
September 2012
Exhibit A.22 Weighted R&R Burden Estimates for Corrective Actions
Level 1 Corrective Actions
Weighted Unit Burden - PWS
PWS Size
1989 TCR
RTCR
(Population
Served)
A
B
Community Water Systems (CWSs) - SW
≤100
0.00
0.50
101-500
0.00
0.50
501-1,000
0.00
0.50
Level 2 Corrective Actions
Weighted Unit Burden - State
Weighted Unit Burden - PWS
Weighted Unit Burden - State
1989 TCR
RTCR
1989 TCR
RTCR
1989 TCR
RTCR
D
E
G
H
J
K
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
1,001-4,100
4,101-33,000
33,001-96,000
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
96,001-500,000
500,001-1 Million
> 1 Million
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
Community Water Systems (CWSs) - GW
≤100
0.00
101-500
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
501-1,000
0.00
0.50
0.00
0.50
0.00
0.50
0.00
0.50
1,001-4,100
4,101-33,000
33,001-96,000
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
96,001-500,000
500,001-1 Million
> 1 Million
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
0.00
0.50
0.00
101-500
0.00
0.50
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
501-1,000
1,001-4,100
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
4,101-33,000
33,001-96,000
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
96,001-500,000
500,001-1 Million
> 1 Million
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
0.00
0.50
0.00
101-500
0.00
0.50
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
501-1,000
1,001-4,100
4,101-33,000
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
33,001-96,000
96,001-500,000
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
500,001-1 Million
> 1 Million
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
0.00
0.50
0.00
0.50
0.00
0.50
0.00
0.50
101-500
501-1,000
1,001-4,100
4,101-33,000
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
33,001-96,000
0.00
0.50
0.00
0.50
0.00
0.50
0.00
0.50
96,001-500,000
500,001-1 Million
> 1 Million
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
0.00
0.50
101-500
0.00
0.50
501-1,000
0.00
0.50
1,001-4,100
0.00
0.50
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Sources:
0.00
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
(A) - (K) Weighted unit costs for corrective actions based on compliance forecasts (Exhibits D.1 - D.4 of the final RTCR EA 1) and unit costs (Exhibits D.5 - D.7
of the final RTCR EA).
1
US Environmental Protection Agency. 2010. Economic Analysis for the Final Revised Total Coliform Rule (EPA 815-R-10-001).
ICR for the Final RTCR
September 2012
Exhibit A.23 Weighted R&R Unit Cost Estimates for Corrective Actions
Level 1 Corrective Actions
PWS Size
(Population
Served)
Level 2 Corrective Actions
Weighted Unit Costs - PWS
Weighted Unit Costs - State
Weighted Unit Costs - PWS
Weighted Unit Costs - State
1989 TCR
RTCR
1989 TCR
RTCR
1989 TCR
RTCR
1989 TCR
RTCR
A
B
D
E
G
H
J
K
Community Water Systems (CWSs) - SW
≤100
$
-
$
12.55
$
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
> 1 Million
$
$
-
$
$
20.51
20.51
$
$
-
$
$
19.61
19.61
$
$
-
$
$
20.51
20.51
$
$
-
$
$
19.61
19.61
Community Water Systems (CWSs) - GW
≤100
$
$
12.55
$
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
> 1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
$
12.55 $
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
> 1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
$
12.55 $
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
> 1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
$
12.55 $
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
> 1 Million
$
$
-
$
$
20.51
20.51
$
$
-
$
$
19.61
19.61
$
$
-
$
$
20.51
20.51
$
$
-
$
$
19.61
19.61
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
$
12.55 $
-
$
19.61
$
-
$
12.55
$
-
$
19.61
101-500
$
-
$
13.52
$
-
$
19.61
$
-
$
13.52
$
-
$
19.61
501-1,000
$
-
$
14.48
$
-
$
19.61
$
-
$
14.48
$
-
$
19.61
1,001-4,100
$
-
$
14.87
$
-
$
19.61
$
-
$
14.87
$
-
$
19.61
4,101-33,000
$
-
$
18.00
$
-
$
19.61
$
-
$
18.00
$
-
$
19.61
33,001-96,000
$
-
$
18.20
$
-
$
19.61
$
-
$
18.20
$
-
$
19.61
96,001-500,000
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
500,001-1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
> 1 Million
$
-
$
20.51
$
-
$
19.61
$
-
$
20.51
$
-
$
19.61
Sources:
(A) - (L) Weighted unit costs for corrective actions based on compliance forecasts (Exhibits D.1 - D.4 of the final RTCR EA 1) and unit costs (Exhibits D.5 - D.7 of the
final RTCR EA).
1
US Environmental Protection Agency. 2010. Economic Analysis for the Final Revised Total Coliform Rule (EPA 815-R-10-001).
ICR for the Final RTCR
September 2012
Exhibit A.24 PWS Unit Burden and Cost Estimates for Public Notification
Tier 1 (acute)
PWS Size
(Population
Served)
Average Number of Preparation (labor) Distribution (labor)
Labor Cost (per Service Connections
(hours/
(hours/
hour)
per System
violation)
violation)
A
C
B
D
Tier 2 (non-acute)
Unit Burden
Distribution
(O&M Cost/
notice)
($/service
connection)
Unit Cost
(Labor)
Unit Cost
(O&M)
E
F
G=A*E
H=B*F
Preparation (labor) Distribution (labor)
(hours/
(hours/
violation)
violation)
I
J
Unit Burden
Distribution
(O&M Cost/notice)
($/service
connection)
Unit Cost (Labor)
K
L
M=A*K
Unit Cost (O&M)
N=B*l
Community Water Systems (CWSs) - SW
≤100
$
25.10
440
8.5
12.0
20.5
$
0.05
$
514.55
$
22.00
3.5
9.0
12.5
$
0.05
$
313.75
$
101-500
$
27.03
387
8.5
12.0
20.5
$
0.05
$
554.12
$
19.33
3.5
9.0
12.5
$
0.05
$
337.88
$
501-1,000
$
28.96
303
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
30.0
33.5
$
0.26
$
970.16
$
78.89
1,001-4,100
$
29.73
850
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
30.0
33.5
$
0.26
$
995.96
$
221.04
4,101-33,000
$
36.00
4,288
9.2
12.0
21.2
$
-
$
763.66
$
-
3.5
30.0
33.5
$
0.25
$
1,206.00
$
1,053.65
33,001-96,000
$
36.39
17,273
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
30.0
33.5
$
0.23
$
1,219.07
$
3,972.81
96,001-500,000
$
41.01
56,465
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
12,986.84
500,001-1 Million
$
41.01
205,609
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
47,290.14
> 1 Million
$
41.01
448,564.1
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
103,169.73
41
8.5
12.0
20.5
$
0.05
$
514.55
$
2.07
3.5
9.0
12.5
$
0.05
$
313.75
$
0.05
4.93
Community Water Systems (CWSs) - GW
≤100
$
25.10
22.00
19.33
2.07
101-500
$
27.03
99
8.5
12.0
20.5
$
$
554.12
$
3.5
9.0
12.5
$
0.05
$
337.88
$
4.93
501-1,000
$
28.96
315
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
30.0
33.5
$
0.26
$
970.16
$
81.91
1,001-4,100
$
29.73
756
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
30.0
33.5
$
0.26
$
995.96
$
196.65
4,101-33,000
$
36.00
3,495
9.0
12.0
21.0
$
-
$
757.48
$
-
3.5
30.0
33.5
$
0.25
$
1,206.00
$
33,001-96,000
$
36.39
16,366
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
30.0
33.5
$
0.23
$
1,219.07
$
3,764.10
96,001-500,000
$
41.01
50,564
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
11,629.67
500,001-1 Million
$
41.01
209,220
10.0
> 1 Million
$
41.01
473,641
870.93
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
48,120.66
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
30.0
33.5
$
0.23
$
1,373.84
$
108,937.51
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
≤100
$
25.10
128
8.5
12.0
20.5
$
0.05
$
514.55
$
6.39
3.5
9.0
12.5
$
0.05
$
313.75
$
6.39
101-500
$
27.03
21
8.5
12.0
20.5
$
0.05
$
554.12
$
1.04
3.5
9.0
12.5
$
0.05
$
337.88
$
1.04
501-1,000
$
28.96
46
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
9.0
12.5
$
0.05
$
362.00
$
2.29
1,001-4,100
$
29.73
47
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
9.0
12.5
$
0.05
$
371.63
$
2.35
4,101-33,000
$
36.00
176
8.7
12.0
20.7
$
-
$
745.36
$
-
3.5
9.0
12.5
$
0.05
$
450.00
$
8.08
33,001-96,000
$
36.39
94
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
9.0
12.5
$
0.02
$
454.88
$
1.87
96,001-500,000
$
41.01
2,181
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
43.62
500,001-1 Million
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
-
> 1 Million
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
≤100
$
25.10
4
8.5
12.0
20.5
$
0.05
$
514.55
$
0.21
3.5
9.0
12.5
$
0.05
$
313.75
$
0.21
101-500
$
27.03
8
8.5
12.0
20.5
$
0.05
$
554.12
$
0.41
3.5
9.0
12.5
$
0.05
$
337.88
$
0.41
501-1,000
$
28.96
11
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
9.0
12.5
$
0.05
$
362.00
$
0.56
1,001-4,100
$
29.73
42
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
9.0
12.5
$
0.05
$
371.63
$
2.09
4,101-33,000
$
36.00
130
8.7
12.0
20.7
$
-
$
744.94
$
-
3.5
9.0
12.5
$
0.05
$
450.00
$
6.02
33,001-96,000
$
36.39
75
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
9.0
12.5
$
0.02
$
454.88
$
1.50
96,001-500,000
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
-
500,001-1 Million
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
-
> 1 Million
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
-
Transient Noncommunity Water Systems (TNCWSs) - SW
≤100
$
25.10
9
8.5
12.0
20.5
$
0.05
$
514.55
$
0.44
3.5
9.0
12.5
$
0.05
$
313.75
$
0.44
101-500
$
27.03
30
8.5
12.0
20.5
$
0.05
$
554.12
$
1.51
3.5
9.0
12.5
$
0.05
$
337.88
$
1.51
501-1,000
$
28.96
49
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
9.0
12.5
$
0.05
$
362.00
$
2.45
1,001-4,100
$
29.73
58
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
9.0
12.5
$
0.05
$
371.63
$
2.88
4,101-33,000
$
36.00
57
8.8
12.0
20.8
$
-
$
747.00
$
-
3.5
9.0
12.5
$
0.05
$
450.00
$
2.55
33,001-96,000
$
36.39
-
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
9.0
12.5
$
0.02
$
454.88
$
96,001-500,000
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
500,001-1 Million
$
41.01
-
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
> 1 Million
$
41.01
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
0.04
2
-
-
Transient Noncommunity Water Systems (TNCWSs) - GW
≤100
$
25.10
5
8.5
12.0
20.5
$
0.05
$
514.55
$
0.27
3.5
9.0
12.5
$
0.05
$
313.75
$
0.27
101-500
$
27.03
15
8.5
12.0
20.5
$
0.05
$
554.12
$
0.76
3.5
9.0
12.5
$
0.05
$
337.88
$
0.76
501-1,000
$
28.96
30
8.5
12.0
20.5
$
-
$
593.68
$
-
3.5
9.0
12.5
$
0.05
$
362.00
$
1.51
1,001-4,100
$
29.73
43
8.5
12.0
20.5
$
-
$
609.47
$
-
3.5
9.0
12.5
$
0.05
$
371.63
$
2.14
4,101-33,000
$
36.00
39
8.7
12.0
20.7
$
-
$
746.87
$
-
3.5
9.0
12.5
$
0.05
$
450.00
$
1.77
33,001-96,000
$
36.39
14
10.0
12.0
22.0
$
-
$
800.58
$
-
3.5
9.0
12.5
$
0.02
$
454.88
$
0.27
96,001-500,000
$
41.01
9
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
0.18
500,001-1 Million
$
41.01
1
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
0.02
> 1 Million
$
41.01
10.0
12.0
22.0
$
-
$
902.22
$
-
3.5
9.0
12.5
$
0.02
$
512.63
$
-
-
Notes:
(B) Service connections per system is consistent with SDWIS 2007 4th Quarter Freeze data. Data for certain size categories (e.g., <500, 501-1,000) may seem
counterintuitive. EPA is investigating the SDWIS database for any data discrepancies.
(F), (J) used to derived 1989 TCR PN costs; (F) used to derive RTCR PN costs.
Sources:
(A) Labor rates for PWSs from Exhibit A.1.
(B) SDWIS 2007 4th Quarter Freeze.
(C), (D), (G), (H) Labor hour assumptions based on best professional judgment as carried forward from the Information Collection Request for the Public Water System
Supervision Program 1
(E), (I) Distribution cost assumptions based on best professional judgment as carried forward from the original PN ICR.
1
US Environmental Protection Agency. 2008. Information Collection Request for the Public Water System Supervision Program . OMB Control Number: 2040-0090. EPA Tracking Number: 0270.43.
ICR for the Final RTCR
September 2012
Exhibit A.25 State Unit Burden and Cost Estimates for Public Notification
Labor Cost
(per hour)
Tier 1 Consultation Tier 2 Consultation
(labor)
(labor)
(hours/violation)
(hours/violation)
A
$
B
39.22
C
3.00
1.10
Receive/Review PN
Certification
(labor)
(hours/violation)
File Reports
(labor)
(hours/violation)
Tier 1
Unit Burden
Tier 2
Unit Burden
D
E
F=B+D+E
G=C+D+E
0.20
0.10
3.30
1.40
Tier 1
Unit Cost
Tier 2
Unit Cost
H=A*(B+D+E)
$
129.42
I=A*(C+D+E)
$
54.91
Sources:
(A) Labor rate for state employee from Exhibit A.1.
(B), (C), (D), (E) Labor hour assumptions based on best professional judgment as carried forward from the Information Collection Request for the Public Water System Supervision Program 1
1
US Environmental Protection Agency. 2008. Information Collection Request for the Public Water System Supervision Program . OMB Control Number: 2040-0090. EPA Tracking Number:
0270.43.
ICR for the Final RTCR
September 2012
Exhibit A.26 Respondents, Year by Year by Activity (RTCR)
PWSs
Respondents
Start-Up Activities
Year 1
Implementation
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
51,612
51,612
51,612
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
154,837
154,837
154,837
154,837
154,837
154,837
154,837
Additional Routine Monitoring
-
-
-
1,511
1,478
1,451
1,422
1,442
1,299
1,260
Repeat Monitoring
-
-
-
5,052
4,967
4,885
4,753
4,778
4,851
4,817
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
4,888
4,802
4,655
4,766
4,646
4,822
4,611
Level 2 Assessments - Acute Violations
-
-
-
630
571
583
590
561
535
569
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
2,576
2,150
1,960
1,757
1,659
1,844
1,762
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
337
240
251
243
218
225
233
Revise Sample Siting Plan
Annual Activities
Public Notification
PWSs with one/more Respondent Activities
States
Respondents
Start-Up Activities
-
-
-
630
571
583
590
561
535
569
51,612
129,031
129,031
154,837
154,837
154,837
154,837
154,837
154,837
154,837
Year 1
Implementation
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
57
57
57
-
-
-
-
-
-
-
-
57
57
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
57
57
57
57
57
57
57
Level 2 Assessments - Acute Violations
-
-
-
57
57
57
57
57
57
57
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
57
57
57
57
57
57
57
Corrective Actions Based on Level 1 Assessments
-
-
-
57
57
57
57
57
57
57
Corrective Actions Based on Level 2 Assessments
-
-
-
57
57
57
57
57
57
57
Public Notification
-
-
-
57
57
57
57
57
57
57
Year 1
51,612
57
Year 2
129,031
57
Year 3
129,031
57
Year 4
154,837
57
Year 5
154,837
57
Year 6
154,837
57
Year 7
154,837
57
Year 8
154,837
57
Year 9
154,837
57
Year 10
154,837
57
51,669
129,088
129,088
154,894
154,894
154,894
154,894
154,894
154,894
154,894
Revise Sample Siting Plan
Annual Activities
Sum for PWSs and States
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
September 2012
Exhibit A.27 Respondents, Year by Year by Activity (1989 TCR)
PWSs
Respondents
Start-Up Activities
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
154,837
154,837
154,837
154,837
154,837
154,837
154,837
Additional Routine Monitoring
-
-
-
4,708
4,671
4,654
4,636
4,660
4,711
4,728
Repeat Monitoring
-
-
-
5,196
5,168
5,171
5,153
5,144
5,207
5,184
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
4,921
4,917
4,898
4,953
4,866
4,987
4,945
Level 2 Assessments - Acute Violations
-
-
-
667
720
739
685
742
751
688
Level 2 Assessments - Non-Acute Violations (multiple
violations)
-
-
-
2,610
2,524
2,523
2,469
2,571
2,575
2,720
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
Public Notification
-
-
-
8,197
8,161
8,159
8,107
8,179
8,312
8,354
-
-
-
154,837
154,837
154,837
154,837
154,837
154,837
154,837
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Annual Activities
PWSs with one/more Respondent Activities
States
Respondents
Start-Up Activities
Year 1
Year 2
Year 3
Year 10
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
57
57
57
57
57
57
57
Level 2 Assessments - Acute Violations
-
-
-
57
57
57
57
57
57
57
Level 2 Assessments - Non-Acute Violations (multiple
violations)
-
-
-
57
57
57
57
57
57
57
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
Public Notification
-
-
-
57
57
57
57
57
57
57
Annual Activities
Sum for PWSs and States
Year 1
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
-
Year 2
-
Year 3
-
Year 4
154,837
57
Year 5
154,837
57
Year 6
154,837
57
Year 7
154,837
57
Year 8
154,837
57
Year 9
154,837
57
Year 10
154,837
57
-
-
-
154,894
154,894
154,894
154,894
154,894
154,894
154,894
September 2012
Exhibit A.28 RTCR Net Change Respondents, Year by Year by Activity
PWSs
Respondents
Start-Up Activities
Implementation
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
51,612
51,612
51,612
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
Additional Routine Monitoring
-
-
-
(3,197)
(3,193)
(3,203)
(3,215)
(3,219)
(3,412)
(3,468)
Repeat Monitoring
-
-
-
(143)
(200)
(286)
(400)
(366)
(356)
(367)
Annual Site Visits
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
(32)
(115)
(243)
(187)
(219)
(165)
(334)
Level 2 Assessments - Acute Violations
-
-
-
(37)
(148)
(155)
(95)
(180)
(216)
(119)
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
(34)
(375)
(563)
(712)
(912)
(731)
(958)
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
337
240
251
243
218
225
233
Revise Sample Siting Plan
Annual Activities
Public Notification
PWSs with one/more Respondent Activities
States
Respondents
Start-Up Activities
Implementation
-
-
-
51,612
129,031
129,031
Year 1
Year 2
Year 3
-
-
-
(7,567)
-
(7,590)
-
Year 4
-
-
(7,576)
-
Year 5
-
-
(7,516)
-
Year 6
-
-
(7,617)
-
Year 7
-
-
(7,777)
-
Year 8
-
-
(7,784)
-
Year 9
-
Year 10
57
57
57
-
-
-
-
-
-
-
-
57
57
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
-
-
-
-
-
-
-
Level 2 Assessments - Acute Violations
-
-
-
-
-
-
-
-
-
-
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 1 Assessments
-
-
-
57
57
57
57
57
57
57
Corrective Actions Based on Level 2 Assessments
-
-
-
57
57
57
57
57
57
57
Public Notification
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
Annual Activities
ICR for the Proposed RTCR
September 2012
Exhibit A.29 Responses, Year by Year by Activity (RTCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
51,612
51,612
51,612
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
3,553,465
3,553,488
3,553,505
3,553,520
3,553,516
3,599,332
3,599,332
Additional Routine Monitoring
-
-
-
36,209
35,391
34,725
33,987
34,467
31,443
30,483
Repeat Monitoring
-
-
-
121,084
118,946
116,896
113,621
114,240
117,425
116,552
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
4,888
4,802
4,655
4,766
4,646
4,822
4,611
Level 2 Assessments - Acute Violations
-
-
-
630
571
583
590
561
535
569
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
2,576
2,150
1,960
1,757
1,659
1,844
1,762
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
337
240
251
243
218
225
233
Public Notification
-
-
-
630
571
583
590
561
535
569
51,612
129,031
129,031
3,720,273
3,716,636
3,713,608
3,709,559
3,710,350
3,756,656
3,754,566
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Revise Sample Siting Plan
Annual Activities
Yearly Total
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
57
57
57
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
4,888
4,802
4,655
4,766
4,646
4,822
4,611
Level 2 Assessments - Acute Violations
-
-
-
630
571
583
590
561
535
569
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
2,576
2,150
1,960
1,757
1,659
1,844
1,762
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
337
240
251
243
218
225
233
Public Notification
-
-
-
630
571
583
590
561
535
569
57
77,476
77,476
9,515
8,811
8,482
8,432
8,126
8,456
8,199
Year 1
51,612
57
Year 2
129,031
77,476
Year 3
129,031
77,476
Year 4
3,720,273
9,515
Year 5
3,716,636
8,811
Year 6
3,713,608
8,482
Year 7
3,709,559
8,432
Year 8
3,710,350
8,126
Year 9
3,756,656
8,456
Year 10
3,754,566
8,199
51,669
206,506
206,506
3,729,788
3,725,447
3,722,089
3,717,991
3,718,476
3,765,113
3,762,765
Revise Sample Siting Plan
Annual Activities
Yearly Total
Sum for PWSs and States
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
September 2012
Exhibit A.30 Responses, Year by Year by Activity (1989 TCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
3,492,312
3,492,532
3,492,473
3,492,412
3,492,401
3,492,422
3,492,431
Additional Routine Monitoring
-
-
-
113,450
112,516
112,092
111,632
112,223
113,531
113,933
Repeat Monitoring
-
-
-
125,198
124,469
124,543
124,071
123,865
125,483
124,937
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
4,921
4,917
4,898
4,953
4,866
4,987
4,945
Level 2 Assessments - Acute Violations
-
-
-
667
720
739
685
742
751
688
Level 2 Assessments - Non-Acute Violations (multiple violations)
-
-
-
2,610
2,524
2,523
2,469
2,571
2,575
2,720
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
-
-
-
8,197
8,161
8,159
8,107
8,179
8,312
8,354
-
-
-
3,747,355
3,745,839
3,745,426
3,744,328
3,744,846
3,748,060
3,748,008
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Annual Activities
Public Notification
Yearly Total
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
4,921
4,917
4,898
4,953
4,866
4,987
4,945
Level 2 Assessments - Acute Violations
-
-
-
667
720
739
685
742
751
688
Level 2 Assessments - Non-Acute Violations (multiple violations)
-
-
-
2,610
2,524
2,523
2,469
2,571
2,575
2,720
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
Public Notification
-
-
-
8,197
8,161
8,159
8,107
8,179
8,312
8,354
-
-
-
16,395
16,322
16,318
16,213
16,357
16,625
16,707
Annual Activities
Yearly Total
Sum for PWSs and States
Year 1
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
-
Year 2
-
Year 3
-
Year 4
3,747,355
16,395
Year 5
3,745,839
16,322
Year 6
3,745,426
16,318
Year 7
3,744,328
16,213
Year 8
3,744,846
16,357
Year 9
3,748,060
16,625
Year 10
3,748,008
16,707
-
-
-
3,763,750
3,762,160
3,761,744
3,760,542
3,761,203
3,764,685
3,764,715
September 2012
Exhibit A.31 RTCR Net Change Responses, Year by Year by Activity
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
51,612
51,612
51,612
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
61,153
60,956
61,032
61,108
61,115
106,911
106,901
Additional Routine Monitoring
-
-
-
(77,241)
(77,124)
(77,367)
(77,646)
(77,756)
(82,088)
(83,450)
Repeat Monitoring
-
-
-
(4,114)
(5,523)
(7,647)
(10,450)
(9,625)
(8,058)
(8,385)
Annual Site Visits
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
(32)
(115)
(243)
(187)
(219)
(165)
(334)
Level 2 Assessments - Acute Violations
-
-
-
(37)
(148)
(155)
(95)
(180)
(216)
(119)
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
(34)
(375)
(563)
(712)
(912)
(731)
(958)
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
Public Notification
-
-
-
(7,567)
(7,590)
(7,576)
(7,516)
(7,617)
(7,777)
(7,784)
51,612
129,031
129,031
(27,082)
(29,202)
(31,818)
(34,769)
(34,496)
8,596
6,558
Revise Sample Siting Plan
Annual Activities
Yearly Total
-
337
-
240
-
251
-
243
-
218
-
225
-
233
States
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
57
57
57
-
-
-
-
-
-
-
-
77,419
77,419
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
(32)
(115)
(243)
(187)
(219)
(165)
(334)
Level 2 Assessments - Acute Violations
-
-
-
(37)
(148)
(155)
(95)
(180)
(216)
(119)
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
(34)
(375)
(563)
(712)
(912)
(731)
(958)
Corrective Actions Based on Level 1 Assessments
-
-
-
454
477
449
486
480
497
454
Corrective Actions Based on Level 2 Assessments
-
-
-
Public Notification
-
-
-
(7,567)
(7,590)
(7,576)
(7,516)
(7,617)
(7,777)
(7,784)
57
77,476
77,476
(6,880)
(7,510)
(7,836)
(7,781)
(8,231)
(8,168)
(8,508)
Year 1
51,612
57
Year 2
129,031
77,476
Year 3
129,031
77,476
Year 4
(27,082)
(6,880)
Year 5
(29,202)
(7,510)
Year 6
(31,818)
(7,836)
Year 7
(34,769)
(7,781)
Year 8
(34,496)
(8,231)
Year 9
8,596
(8,168)
Year 10
6,558
(8,508)
51,669
206,506
206,506
(33,961)
(36,713)
(39,654)
(42,550)
(42,727)
Revise Sample Siting Plan
Annual Activities
Yearly Total
-
337
-
240
-
251
-
243
-
218
-
225
-
233
Sum for PWSs and States
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
428
(1,950)
September 2012
Exhibit A.32 Burden, Year by Year by Activity (RTCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
619,348
619,348
619,348
-
-
-
-
-
-
-
-
192,750
192,750
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
3,186,637
3,186,649
3,186,658
3,186,665
3,186,663
3,209,398
3,209,398
Additional Routine Monitoring
-
-
-
18,383
17,966
17,621
17,255
17,493
15,972
15,490
Repeat Monitoring
-
-
-
89,727
88,493
87,178
84,513
85,003
86,230
85,775
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
66,340
65,556
64,135
64,517
63,170
64,690
63,225
Level 2 Assessments - Acute Violations
-
-
-
16,302
15,016
15,251
15,302
14,625
14,058
14,666
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
34,953
28,688
26,285
23,198
21,959
23,223
22,428
Corrective Actions Based on Level 1 Assessments
-
-
-
227
239
225
243
240
248
227
Corrective Actions Based on Level 2 Assessments
-
-
-
168
120
126
121
109
112
116
Public Notification
-
-
-
12,939
11,732
11,977
12,124
11,528
10,988
11,695
619,348
812,098
812,098
3,425,678
3,414,459
3,409,454
3,403,938
3,400,791
3,424,918
3,423,021
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
Revise Sample Siting Plan
Annual Activities
Yearly Total
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
27,428
27,428
27,428
-
-
-
-
-
-
-
-
96,375
96,375
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
6,223
6,127
5,972
6,068
5,936
6,112
5,903
Level 2 Assessments - Acute Violations
-
-
-
1,538
1,412
1,427
1,432
1,367
1,310
1,371
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
5,869
4,879
4,408
3,946
3,719
4,058
3,879
Corrective Actions Based on Level 1 Assessments
-
-
-
227
239
225
243
240
248
227
Corrective Actions Based on Level 2 Assessments
-
-
-
168
120
126
121
109
112
116
Revise Sample Siting Plan
Annual Activities
Public Notification
Yearly Total
-
-
-
2,079
1,885
1,924
1,948
1,852
1,765
1,879
27,428
123,803
123,803
16,105
14,662
14,081
13,759
13,224
13,606
13,375
Year 1
619,348
27,428
Year 2
812,098
123,803
Year 3
812,098
123,803
Year 4
3,425,678
16,105
Year 5
3,414,459
14,662
Year 6
3,409,454
14,081
Year 7
3,403,938
13,759
Year 8
3,400,791
13,224
Year 9
3,424,918
13,606
Year 10
3,423,021
13,375
646,776
935,901
935,901
3,441,783
3,429,120
3,423,535
3,417,697
3,414,015
3,438,524
3,436,396
Sum for PWSs and States
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
September 2012
Exhibit A.33 Burden, Year by Year by Activity (1989 TCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
3,153,905
3,154,023
3,153,994
3,153,952
3,153,962
3,153,950
3,153,976
Additional Routine Monitoring
-
-
-
61,522
61,034
60,809
60,640
60,884
61,587
61,721
Repeat Monitoring
-
-
-
91,634
91,003
91,372
90,909
90,612
91,654
91,192
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
43,639
43,495
43,225
43,545
43,394
43,759
43,735
Level 2 Assessments - Acute Violations
-
-
-
6,927
7,110
7,321
6,927
7,412
7,479
6,923
Level 2 Assessments - Non-Acute Violations (multiple
violations)
-
-
-
22,985
22,228
22,299
21,865
22,601
22,557
23,624
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
Public Notification
-
-
-
126,696
126,362
126,371
125,294
126,722
128,526
128,914
-
-
-
3,507,307
3,505,255
3,505,391
3,503,132
3,505,587
3,509,512
3,510,087
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Annual Activities
Yearly Total
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
-
-
-
-
-
-
-
-
-
-
Revise Sample Siting Plan
-
-
-
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Violation (single violation)
-
-
-
6,294
6,278
6,251
6,314
6,227
6,347
6,318
Level 2 Assessments - Acute Violations
-
-
-
1,614
1,726
1,762
1,655
1,770
1,802
1,655
Level 2 Assessments - Non-Acute Violations (multiple
violations)
-
-
-
5,921
5,740
5,737
5,634
5,831
5,843
6,147
Corrective Actions Based on Level 1 Assessments
-
-
-
-
-
-
-
-
-
-
Corrective Actions Based on Level 2 Assessments
-
-
-
-
-
-
-
-
-
-
Public Notification
-
-
-
12,744
12,792
12,826
12,650
12,859
13,065
13,002
-
-
-
26,573
26,536
26,576
26,253
26,687
27,057
27,122
Annual Activities
Yearly Total
Sum for PWSs and States
Year 1
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
-
Year 2
-
Year 3
-
Year 4
3,507,307
26,573
Year 5
3,505,255
26,536
Year 6
3,505,391
26,576
Year 7
3,503,132
26,253
Year 8
3,505,587
26,687
Year 9
3,509,512
27,057
Year 10
3,510,087
27,122
-
-
-
3,533,881
3,531,791
3,531,967
3,529,385
3,532,274
3,536,569
3,537,209
September 2012
Exhibit A.34 RTCR Net Change Burden, Year by Year by Activity
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
619,348
619,348
619,348
-
-
-
-
-
-
-
-
192,750
192,750
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
32,732
32,626
32,663
32,714
32,702
55,448
55,422
Additional Routine Monitoring
-
-
-
(43,139)
(43,068)
(43,189)
(43,385)
(43,391)
(45,615)
(46,231)
Repeat Monitoring
-
-
-
(1,907)
(2,510)
(4,194)
(6,397)
(5,609)
(5,424)
(5,418)
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
-
-
-
22,702
22,061
20,910
20,973
19,776
20,931
19,489
Level 2 Assessments - Acute Violations
-
-
-
9,375
7,906
7,930
8,375
7,213
6,578
7,742
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
11,968
6,460
3,986
1,333
Corrective Actions Based on Level 1 Assessments
-
-
-
227
239
225
243
Corrective Actions Based on Level 2 Assessments
-
-
-
Public Notification
-
-
-
(113,757)
(114,630)
(114,394)
(113,170)
(115,194)
(117,537)
(117,219)
619,348
812,098
812,098
(81,630)
(90,796)
(95,937)
(99,194)
(104,796)
(84,593)
(87,066)
Start-Up Activities
Implementation
Revise Sample Siting Plan
Annual Activities
Yearly Total
168
120
126
121
(642)
665
240
248
109
112
(1,196)
227
116
States
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
27,428
27,428
27,428
-
-
-
-
-
-
-
-
96,375
96,375
-
-
-
-
-
-
-
Annual Administration
-
-
-
-
-
-
-
-
-
-
Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Additional Routine Monitoring
-
-
-
-
-
-
-
-
-
-
Repeat Monitoring
-
-
-
-
-
-
-
-
-
-
Annual Site Visits
-
-
-
-
-
-
-
-
-
-
Level 1 Assessments - Non-Acute Trigger
-
-
-
(72)
(151)
(279)
(245)
(290)
(235)
(415)
Level 2 Assessments - Acute Violations
-
-
-
(76)
(314)
(335)
(223)
(403)
(492)
(285)
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
-
-
-
(52)
(861)
(1,329)
(1,688)
(2,112)
(1,785)
(2,268)
Corrective Actions Based on Level 1 Assessments
-
-
-
227
239
225
243
240
248
227
Corrective Actions Based on Level 2 Assessments
-
-
-
168
120
126
121
109
112
116
Revise Sample Siting Plan
Annual Activities
Public Notification
Yearly Total
-
-
-
(10,664)
(10,907)
(10,901)
(10,702)
(11,007)
(11,299)
(11,123)
27,428
123,803
123,803
(10,468)
(11,874)
(12,495)
(12,494)
(13,464)
(13,451)
(13,747)
Year 1
619,348
27,428
Year 2
812,098
123,803
Year 3
812,098
123,803
Year 4
(81,630)
(10,468)
Year 5
(90,796)
(11,874)
Year 6
(95,937)
(12,495)
Year 7
(99,194)
(12,494)
Year 8
(104,796)
(13,464)
Year 9
(84,593)
(13,451)
Year 10
(87,066)
(13,747)
646,776
935,901
935,901
(92,098)
(102,670)
(108,432)
(111,688)
(118,260)
(98,044)
(100,813)
Sum for PWSs and States
PWSs
States and Territories
Yearly Total
ICR for the Final RTCR
September 2012
Exhibit A.35 Costs, Year by Year by Activity (RTCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
$ 16,583,083
$
16,583,083
$
16,583,083
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$
5,382,834
$
5,382,834
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$ 114,740,703
$ 86,127,063
$ 114,741,002
$ 86,127,921
$ 114,741,211
$ 86,128,567
$ 114,741,424
$ 86,129,159
$ 114,741,362
$ 86,128,996
$ 115,314,124
$ 87,869,696
$ 115,314,134
$ 87,869,700
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
472,804
1,002,609
$
$
462,233
980,204
$
$
453,486
962,124
$
$
443,882
941,513
$
$
449,595
954,735
$
$
411,047
871,303
$
$
398,865
845,220
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
2,974,862
2,911,479
$
$
2,940,039
2,853,698
$
$
2,900,282
2,800,622
$
$
2,807,430
2,725,902
$
$
2,823,937
2,739,708
$
$
2,846,541
2,832,274
$
$
2,834,986
2,808,864
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
$
-
$
-
$
-
$
1,958,032
$
1,937,902
$
1,901,058
$
1,908,547
$
1,872,785
$
1,911,304
$
1,875,193
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
456,822
$
423,116
$
428,998
$
428,818
$
410,512
$
396,425
$
410,564
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
$
-
$
-
$
-
$
935,043
$
765,192
$
699,973
$
617,760
$
584,200
$
613,883
$
593,125
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
6,118
$
6,424
$
6,053
$
6,526
$
6,445
$
6,643
$
6,125
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
4,413
$
3,185
$
3,302
$
3,183
$
2,859
$
2,944
$
3,040
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
344,640
755
$
$
313,175
672
$
$
319,301
673
$
$
321,921
609
$
$
306,014
617
$
$
292,717
661
$
$
309,775
581
Yearly Total $ 16,583,083
$
21,965,917
$
21,965,917
Annual Activities
Routine Monitoring (Labor + O&M)
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring (Labor + O&M)
Public Notification (Labor + O&M)
$ 211,589,947
$ 211,240,916
$ 211,025,677
$ 210,754,145
$ 210,715,133
$ 213,076,185
$ 212,959,816
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
$
1,075,657
$
1,075,657
$
1,075,657
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$
3,779,647
$
3,779,647
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
$
-
$
-
$
-
$
244,039
$
240,274
$
234,195
$
237,993
$
232,807
$
239,714
$
231,518
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
60,333
$
55,387
$
55,969
$
56,145
$
53,625
$
51,357
$
53,750
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
$
-
$
-
$
-
$
230,188
$
191,341
$
172,874
$
154,773
$
145,853
$
159,143
$
152,129
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
8,906
$
9,360
$
8,805
$
9,524
$
9,411
$
9,740
$
8,906
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
6,605
$
4,712
$
4,930
$
4,759
$
4,276
$
4,405
$
4,569
Public Notification
$
-
$
-
$
-
$
81,545
$
73,923
$
75,469
$
76,396
$
72,635
$
69,228
$
73,689
Yearly Total $
1,075,657
$
4,855,303
$
4,855,303
$
631,615
$
574,998
$
552,242
$
539,591
$
518,608
$
533,588
$
524,561
Year 1
$ 16,583,083
$ 1,075,657
$
$
Year 2
21,965,917
4,855,303
$
$
Year 3
21,965,917
4,855,303
Year 4
$ 211,589,947
$
631,615
Year 5
$ 211,240,916
$
574,998
Year 6
$ 211,025,677
$
552,242
Year 7
$ 210,754,145
$
539,591
Year 8
$ 210,715,133
$
518,608
Year 9
$ 213,076,185
$
533,588
Year 10
$ 212,959,816
$
524,561
Yearly Total $ 17,658,740
$
26,821,220
$
26,821,220
$ 212,221,562
$ 211,815,913
$ 211,577,919
$ 211,293,736
$ 211,233,741
$ 213,609,773
$ 213,484,376
Annual Activities
Annual Administration
Routine Monitoring (Labor + O&M)
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring (Labor + O&M)
Sum for PWSs and States
PWSs
States and Territories
ICR for the Final RTCR
September 2012
Exhibit A.36 Costs, Year by Year by Activity (1989 TCR)
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$ 113,878,868
$ 83,857,446
$ 113,882,117
$ 83,865,318
$ 113,881,288
$ 83,863,433
$ 113,880,077
$ 83,860,971
$ 113,880,529
$ 83,860,332
$ 113,879,965
$ 83,861,680
$ 113,880,917
$ 83,861,523
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
1,636,973
2,876,658
$
$
1,623,937
2,852,959
$
$
1,618,247
2,842,225
$
$
1,614,660
2,830,568
$
$
1,620,624
2,845,539
$
$
1,638,225
2,878,687
$
$
1,641,205
2,888,887
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
3,019,569
2,938,162
$
$
2,996,914
2,922,861
$
$
3,014,249
2,919,650
$
$
2,996,826
2,911,882
$
$
2,984,797
2,907,984
$
$
3,016,595
2,948,262
$
$
3,000,672
2,935,477
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Violation (single violation)
$
-
$
-
$
-
$
1,310,676
$
1,305,640
$
1,298,575
$
1,307,003
$
1,303,572
$
1,312,764
$
1,313,184
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
198,033
$
202,394
$
207,912
$
197,924
$
210,383
$
212,378
$
197,442
Level 2 Assessments - Non-Acute Violations (multiple violations)
$
-
$
-
$
-
$
613,818
$
593,847
$
595,562
$
583,827
$
603,118
$
602,149
$
629,325
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
3,485,616
837,477
$
$
3,473,171
835,216
$
$
3,473,257
834,213
$
$
3,445,137
834,015
$
$
3,483,391
835,083
$
$
3,528,693
835,514
$
$
3,540,146
838,114
Yearly Total $
-
$
-
$
-
$ 214,653,297
$ 214,554,375
$ 214,548,613
$ 214,462,891
$ 214,535,351
$ 214,714,914
$ 214,726,891
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Annual Activities
Routine Monitoring (Labor + O&M)
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring (Labor + O&M)
Public Notification (Labor + O&M)
States
Year 1
Year 2
Year 3
Start-Up Activities
Implementation
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Violation (single violation)
$
-
$
-
$
-
$
246,851
$
246,199
$
245,148
$
247,605
$
244,192
$
248,931
$
247,786
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
63,305
$
67,685
$
69,106
$
64,900
$
69,435
$
70,671
$
64,925
Level 2 Assessments - Non-Acute Violations (multiple violations)
$
-
$
-
$
-
$
232,216
$
225,110
$
225,013
$
220,961
$
228,700
$
229,150
$
241,057
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Public Notification
$
-
$
-
$
-
$
499,780
$
501,694
$
502,995
$
496,124
$
504,300
$
512,370
$
509,921
Yearly Total $
-
$
-
$
-
$
1,042,153
$
1,040,687
$
1,042,263
$
1,029,589
$
1,046,626
$
1,061,122
$
1,063,689
$
$
-
$
$
-
$
$
-
Year 4
$ 214,653,297
$
1,042,153
Year 5
$ 214,554,375
$
1,040,687
Year 6
$ 214,548,613
$
1,042,263
Year 7
$ 214,462,891
$
1,029,589
Year 8
$ 214,535,351
$
1,046,626
Year 9
$ 214,714,914
$
1,061,122
Year 10
$ 214,726,891
$
1,063,689
Yearly Total $
-
$
-
$
-
$ 215,695,450
$ 215,595,062
$ 215,590,876
$ 215,492,480
$ 215,581,977
$ 215,776,036
$ 215,790,580
Annual Activities
Routine Monitoring (Labor + O&M)
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring (Labor + O&M)
Sum for PWSs and States
Year 1
PWSs
States and Territories
ICR for the Final RTCR
Year 2
Year 3
September 2012
Exhibit A.37 Net Change RTCR Costs, Year by Year by Activity
PWSs
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
$ 16,583,083
$16,583,083
$16,583,083
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$ 5,382,834
$ 5,382,834
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
861,835
$ 2,269,617
Labor $
Annual O&M $
-
$
$
-
$
$
-
$ (1,164,170) $ (1,161,704) $ (1,164,761) $ (1,170,779) $ (1,171,029) $ (1,227,179) $ (1,242,340)
$ (1,874,049) $ (1,872,755) $ (1,880,101) $ (1,889,055) $ (1,890,804) $ (2,007,383) $ (2,043,667)
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
$
-
$
-
$
-
$
647,356
$
632,262
$
602,483
$
601,545
$
569,213
$
598,540
$
562,008
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
258,789
$
220,722
$
221,086
$
230,894
$
200,129
$
184,047
$
213,122
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
$
-
$
-
$
-
$
321,225
$
171,344
$
104,411
$
33,933
$
(18,918) $
11,734
$
(36,200)
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
6,118
$
6,424
$
6,053
$
6,526
$
6,445
$
6,643
$
6,125
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
4,413
$
3,185
$
3,302
$
3,183
$
2,859
$
2,944
$
3,040
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$ (3,140,976) $ (3,159,996) $ (3,153,957) $ (3,123,216) $ (3,177,377) $ (3,235,976) $ (3,230,371)
$ (836,721) $ (834,544) $ (833,540) $ (833,406) $ (834,465) $ (834,853) $ (837,533)
$
889 $
789 $
883 $
832 $
892 $
808 $
820
$
802,508 $
800,782 $
799,523 $
799,899 $
800,695 $
800,987 $
802,450
$
34,080 $
33,645 $
33,807 $
33,284 $
33,495 $
33,718 $
34,843
$21,965,917
$21,965,917
$ (2,717,955) $ (2,999,613) $ (3,202,962) $ (3,386,215) $ (3,513,586) $ (1,345,350) $ (1,456,719)
Year 2
Year 3
Annual Activities
Routine Monitoring (Labor + O&M)
$
858,885
$ 2,262,602
$
859,923
$ 2,265,134
$
861,346
$ 2,268,188
$
860,833
$ 2,268,664
$ 1,434,159
$ 4,008,015
$ 1,433,218
$ 4,008,177
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring Samples (Labor + O&M)
(44,707) $
(26,683) $
(56,875) $
(69,163) $
(113,967) $
(119,029) $
(189,396) $
(185,979) $
(160,860) $
(168,275) $
(170,054) $
(115,988) $
(165,686)
(126,613)
Public Notification (Labor + O&M)
Labor
Annual O&M
Tier 1 (Level 2 Acute)
Tier 2 (Level 1)
Tier 2 (Level 2 Non Acute)
Yearly Total $ 16,583,083
States
Year 1
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Start-Up Activities
Implementation
$
1,075,657
$ 1,075,657
$ 1,075,657
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Revise Sample Siting Plan
$
-
$ 3,779,647
$ 3,779,647
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Labor $
Annual O&M $
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
Annual Site Visits
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Level 1 Assessments - Non-Acute Trigger (single trigger)
$
-
$
-
$
-
$
(2,812) $
(5,925) $
(10,953) $
(9,612) $
(11,384) $
(9,217) $
(16,268)
Level 2 Assessments - Acute Violations
$
-
$
-
$
-
$
(2,972) $
(12,298) $
(13,137) $
(8,754) $
(15,809) $
(19,314) $
(11,175)
Level 2 Assessments - Level 2 Triggers (triggered by
multiple Level 1s)
$
-
$
-
$
-
$
(2,029) $
(33,768) $
(52,140) $
(66,187) $
(82,847) $
(70,007) $
(88,928)
Corrective Actions Based on Level 1 Assessments
$
-
$
-
$
-
$
8,906
$
9,360
$
8,805
$
9,524
$
9,411
$
9,740
$
Corrective Actions Based on Level 2 Assessments
$
-
$
-
$
-
$
6,605
$
4,712
$
4,930
$
4,759
$
4,276
$
4,405
$
Public Notification
$
-
$
-
$
-
$
(418,235) $
(427,770) $
(427,526) $
(419,728) $
(431,665) $
(443,141) $
(436,232)
Yearly Total $
1,075,657
$ 4,855,303
$ 4,855,303
$
(410,538) $
(465,689) $
(490,021) $
(489,999) $
(528,019) $
(527,534) $
(539,128)
Year 1
$ 16,583,083
$ 1,075,657
Year 2
$21,965,917
$ 4,855,303
Year 3
$21,965,917
$ 4,855,303
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
$ (2,717,955) $ (2,999,613) $ (3,202,962) $ (3,386,215) $ (3,513,586) $ (1,345,350) $ (1,456,719)
$ (410,538) $ (465,689) $ (490,021) $ (489,999) $ (528,019) $ (527,534) $ (539,128)
Yearly Total $ 17,658,740
$26,821,220
$26,821,220
$ (3,128,493) $ (3,465,302) $ (3,692,983) $ (3,876,214) $ (4,041,604) $ (1,872,884) $ (1,995,848)
Annual Activities
Routine Monitoring (Labor + O&M)
Additional Routine Monitoring (Labor + O&M)
Repeat Monitoring Samples (Labor + O&M)
8,906
4,569
Sum for PWSs and States
PWSs
States and Territories
ICR for the Final RTCR
September 2012
| File Type | application/pdf |
| Author | Madhulika Nataraja |
| File Modified | 2012-12-19 |
| File Created | 2012-10-26 |