Appendices

1896supp10 - Appendices.pdf

Disinfectants/Disinfection Byproducts, Chemical and Radionuclides (Renewal)

Appendices

OMB: 2040-0204

Document [pdf]
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Appendix A
Federal Register Notices Soliciting
Comment on Information Collection
Requests

17040

Federal Register / Vol. 80, No. 61 / Tuesday, March 31, 2015 / Notices

Minutes: The minutes of the meeting
will be available for public review and
copying within 90 days on the STEAB
Web site, www.steab.org.
Issued at Washington, DC, on March 25,
2015.
LaTanya Butler,
Deputy Committee Management Officer.
[FR Doc. 2015–07379 Filed 3–30–15; 8:45 am]
BILLING CODE 6450–01–P

DEPARTMENT OF ENERGY
Federal Energy Regulatory
Commission

asabaliauskas on DSK5VPTVN1PROD with NOTICES

Combined Notice of Filings #2
Take notice that the Commission
received the following electric corporate
filings:
Docket Numbers: EC15–103–000.
Applicants: Iberdrola, S.A., Iberdrola
USA, Inc., Iberdrola USA Networks,
Inc., Green Merger Sub, Inc., UIL
Holdings Corporation.
Description: Joint Application of
Iberdrola S.A, et al. for Authorization of
Transaction under Section 203 of the
Federal Power Act and Requests for
Waivers of Filing Requirements,
Shortened Comment Period and
Expedited Consideration.
Filed Date: 3/25/15.
Accession Number: 20150325–5217.
Comments Due: 5 p.m. ET 4/15/15.
Take notice that the Commission
received the following electric rate
filings:
Docket Numbers: ER12–348–004.
Applicants: Mercuria Energy America,
Inc.
Description: Compliance filing per 35:
MBR Tariff to be effective 3/26/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5245.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER13–1332–002.
Applicants: Canadian Hills Wind,
LLC.
Description: Tariff Cancellation per
35.17(a): CH Withdrawal to be effective
N/A.
Filed Date: 3/25/15.
Accession Number: 20150325–5165.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1372–000.
Applicants: Canadian Hills Wind,
LLC.
Description: Section 205(d) rate filing
per 35.13(a)(2)(iii): Filing of Amended
Co-Tenancy and Shared Facilities
Agreement to be effective 5/12/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5174.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1373–000.

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Applicants: Orange and Rockland
Utilities, Inc.
Description: Section 205(d) rate filing
per 35.13(a)(2)(i): Orange and Rockland
Undergrounding Rate 3.24.15 to be
effective 4/1/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5175.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1374–000.
Applicants: PJM Interconnection,
L.L.C., Potomac Electric Power
Company.
Description: Section 205(d) rate filing
per 35.13(a)(2)(iii): Potomac Electric
Power Company submits revisions to
OATT Att H–9A to be effective 4/1/
2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5196.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1375–000.
Applicants: McCoy Solar, LLC.
Description: Baseline eTariff Filing
per 35.1: McCoy Solar, LLC Application
for Market-Based Rate Authority to be
effective 5/24/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5230.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1376–000.
Applicants: Mercuria Commodities
Canada Corporation.
Description: Tariff Withdrawal per
35.15: Notice of Cancellation to be
effective 3/26/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5246.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1377–000
Applicants: Midcontinent
Independent System Operator, Inc.
Description: Section 205(d) rate filing
per 35.13(a)(2)(iii): 2015–03–25_SA
2707 NSP-Odell Wind Farm 1st Rev GIA
(G826) to be effective 3/26/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5247.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–1378–000.
Applicants: Mercuria Commodities
Canada Corporation.
Description: Baseline eTariff Filing
per 35.1: Refile MBR Tariff to be
effective 3/26/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5248.
Comments Due: 5 p.m. ET 4/15/15.
Docket Numbers: ER15–755–001.
Applicants: Powerex Corp.
Description: Compliance filing per 35:
FERC Rate Schedule No. 1 Compliance
Filing to be effective 3/1/2015.
Filed Date: 3/25/15.
Accession Number: 20150325–5195.
Comments Due: 5 p.m. ET 4/15/15.
The filings are accessible in the
Commission’s eLibrary system by

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clicking on the links or querying the
docket number.
Any person desiring to intervene or
protest in any of the above proceedings
must file in accordance with Rules 211
and 214 of the Commission’s
Regulations (18 CFR 385.211 and
385.214) on or before 5:00 p.m. Eastern
time on the specified comment date.
Protests may be considered, but
intervention is necessary to become a
party to the proceeding.
eFiling is encouraged. More detailed
information relating to filing
requirements, interventions, protests,
service, and qualifying facilities filings
can be found at: http://www.ferc.gov/
docs-filing/efiling/filing-req.pdf. For
other information, call (866) 208–3676
(toll free). For TTY, call (202) 502–8659.
Dated: March 25, 2015.
Nathaniel J. Davis, Sr.,
Deputy Secretary.
[FR Doc. 2015–07304 Filed 3–30–15; 8:45 am]
BILLING CODE 6717–01–P

ENVIRONMENTAL PROTECTION
AGENCY
[EPA–HQ–OW–2011–0439; EPA–HQ–OW–
2011–0442; EPA–HQ–OW–2011–0443; FRL–
9925–45–OW]

Proposed Information Collection
Request; Comment Request;
Disinfectants/Disinfection Byproducts,
Chemical and Radionuclides Rules
Renewal Information Collection
Request; Microbial Rules Renewal
Information Collection Request; Public
Water System Supervision Program
Renewal Information Collection
Request
Environmental Protection
Agency (EPA).
ACTION: Notice.
AGENCY:

The U.S. Environmental
Protection Agency (EPA) will be
submitting renewals of information
collection requests (ICRs) to the Office
of Management and Budget (OMB) for
review and approval in accordance with
the Paperwork Reduction Act (PRA; 44
U.S.C. 3501 et seq.). The ICRs included
in this renewal notice are the Microbial
Rules Renewal Information Collection
Request, EPA ICR No. 1895.08, OMB
Control No. 2040–0205, which expires
on August 31, 2015; the Public Water
System Supervision Program Renewal
Information Collection Request, EPA
ICR No. 0270.46, OMB Control No.
2040–0090, which expires on October
31, 2015; and the Disinfectants/
Disinfection Byproducts, Chemical and
Radionuclides Rules Renewal

SUMMARY:

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asabaliauskas on DSK5VPTVN1PROD with NOTICES

Federal Register / Vol. 80, No. 61 / Tuesday, March 31, 2015 / Notices
Information Collection Request (ICR),
EPA ICR No. 1896.10, OMB Control No.
2040–0204, which expires on December
31, 2015. EPA is soliciting public
comments on specific aspects of the
proposed information collections as
described in this renewal notice. The
Agency may not conduct or sponsor,
and a person is not required to respond
to, a collection of information unless it
displays a currently valid OMB control
number.
DATES: Comments must be submitted on
or before June 1, 2015.
ADDRESSES: Submit your comments,
referencing the Docket ID numbers
provided for each ICR listed in the
SUPPLEMENTARY INFORMATION section,
online using www.regulations.gov (our
preferred method), by email to [email protected] or by mail to: EPA
Docket Center, Environmental
Protection Agency, Mail Code 28221T,
1200 Pennsylvania Ave., NW.,
Washington, DC 20460.
EPA’s policy is that all comments
received will be included in the public
docket without modifications including
any personal information provided,
unless the comment includes profanity,
threats, information claimed to be
Confidential Business Information (CBI)
or other information whose disclosure is
restricted by statute.
FOR FURTHER INFORMATION CONTACT:
Kevin Roland, Drinking Water
Protection Division, Office of Ground
Water and Drinking Water, (4606M),
Environmental Protection Agency, 1200
Pennsylvania Ave., NW., Washington,
DC 20460; telephone number: 202–564–
4588; fax number: 202–564–3755; email
address: [email protected].
SUPPLEMENTARY INFORMATION:
Supporting documents that explain in
detail the information that the EPA will
be collecting are available in the public
dockets for these ICRs. The dockets can
be viewed online at
www.regulations.gov or in person at the
EPA Docket Center, WJC West, Room
3334, 1301 Constitution Ave., NW.,
Washington, DC. The telephone number
for the Docket Center is 202–566–1744.
For additional information about EPA’s
public docket, visit www.epa.gov/
dockets.
Pursuant to section 3506(c)(2)(A) of
the PRA, the EPA is soliciting comments
and information to enable it to: (i)
Evaluate whether the proposed
collection of information is necessary
for the proper performance of the
functions of the Agency, including
whether the information will have
practical utility; (ii) evaluate the
accuracy of the Agency’s estimate of the
burden of the proposed collection of

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information, including the validity of
the methodology and assumptions used;
(iii) enhance the quality, utility and
clarity of the information to be
collected; and (iv) minimize the burden
of the collection of information on those
who are to respond, including through
the use of appropriate automated
electronic, mechanical, or other
technological collection techniques or
other forms of information technology,
e.g., permitting electronic submission of
responses. EPA will consider the
comments received and amend the ICRs
as appropriate. The final ICR packages
will then be submitted to OMB for
review and approval. At that time, EPA
will issue another Federal Register
notice to announce the submission of
the ICRs to OMB and the opportunity to
submit additional comments to OMB.
EPA ICR No. 1895.08, OW–2011–0442
Microbial Rules Renewal Information
Collection Request
Abstract: The Microbial Rules
Renewal ICR examines public water
system and primacy agency burden and
costs for recordkeeping and reporting
requirements in support of the microbial
drinking water regulations. These
recordkeeping and reporting
requirements are mandatory for
compliance per the Code of Federal
Regulations (CFR) at 40 CFR parts 141
and 142. The following microbial
regulations are included: the Surface
Water Treatment Rule (SWTR), the Total
Coliform Rule (TCR), the Revised Total
Coliform Rule (RTCR), the Interim
Enhanced Surface Water Treatment Rule
(IESWTR), the Filter Backwash
Recycling Rule (FBRR), the Long Term
1 Enhanced Surface Water Treatment
Rule (LT1ESWTR), the Long Term 2
Enhanced Surface Water Treatment Rule
(LT2ESWTR), the Ground Water Rule
(GWR) and the Aircraft Drinking Water
Rule (ADWR). Future microbial-related
rulemakings will be added to this
consolidated ICR after the regulations
are promulgated and the initial, rulespecific, ICRs are due to expire.
Form Numbers: None.
Respondents/affected entities: Entities
potentially affected by this action are
new and existing public water systems
and primacy agencies.
Respondent’s obligation to respond:
Mandatory for compliance with 40 CFR
parts 141 and 142.
Estimated number of respondents:
153,083 (total).
Frequency of response: Varies by
requirement (i.e., on occasion, monthly,
quarterly, semi-annually and annually).
Total estimated burden: 12,930,414
hours (per year). Burden is defined in 5
CFR 1320.03(b).

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17041

Total estimated cost: $590,507,000
(per year), includes $20,386,000
annualized capital and $115,808,000
operation and maintenance costs.
Changes in estimates: There is no
estimated increase or decrease of hours
in the total estimated respondent
burden compared with that identified in
the ICR currently approved by OMB.
EPA ICR No. 0270.46, OW–2011–0443
Public Water System Supervision
Program Renewal Information
Collection Request
Abstract: The Public Water System
Supervision (PWSS) Program Renewal
ICR examines public water system,
primacy agency and tribal operator
certification provider burden and costs
for ‘‘cross-cutting’’ recordkeeping and
reporting requirements (i.e., the burden
and costs for complying with drinking
water information requirements that are
not associated with contaminantspecific rulemakings). The following
activities have recordkeeping and
reporting requirements that are
mandatory for compliance with 40 CFR
parts 141 and 142: The Consumer
Confidence Report Rule (CCR), the
Variance and Exemption Rule (V/E
Rule), General State Primacy Activities,
the Public Notification Rule (PN) and
Proficiency Testing Studies for Drinking
Water Laboratories. The information
collection activities for both the
Operator Certification Program and the
Capacity Development Program are
driven by the grant withholding and
reporting provisions under sections
1419 and 1420, respectively, of the Safe
Drinking Water Act. Although the Tribal
Operator Certification Program is
voluntary, the information collection is
driven by grant eligibility requirements
outlined in the Drinking Water
Infrastructure Grant Tribal Set-Aside
Program Final Guidelines and the Tribal
Drinking Water Operator Certification
Program Guidelines.
Form numbers: None.
Respondents/affected entities: Entities
potentially affected by this action are
new and existing public water systems
and primacy agencies.
Respondent’s obligation to respond:
Mandatory for compliance with 40 CFR
parts 141 and 142.
Estimated number of respondents:
154,938 (total).
Frequency of response: Varies by
requirement (i.e., on occasion, monthly,
quarterly, semi-annually and annually).
Total estimated burden: 4,113,408
hours (per year). Burden is defined in 5
CFR 1320.03(b).
Total estimated cost: $227,666,000.
This includes an estimated burden cost

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17042

Federal Register / Vol. 80, No. 61 / Tuesday, March 31, 2015 / Notices

of $40,019,000 for maintenance and
operational costs.
Changes in estimates: There is no
estimated increase or decrease of hours
in the total estimated respondent
burden compared with that identified in
the ICR currently approved by OMB.

asabaliauskas on DSK5VPTVN1PROD with NOTICES

EPA ICR No. 1896.10, OW–2011–0439
Disinfectants/Disinfection Byproducts,
Chemical and Radionuclides Rules
Information Collection Request
Abstract: The Disinfectants/
Disinfection Byproducts, Chemical and
Radionuclides Rules ICR examines
public water system and primacy
agency burden and costs for
recordkeeping and reporting
requirements in support of the chemical
drinking water regulations. These
recordkeeping and reporting
requirements are mandatory for
compliance with 40 CFR parts 141 and
142. The following chemical regulations
are included: The Stage 1 Disinfectants
and Disinfection Byproducts Rule (Stage
1 DBPR), the Stage 2 Disinfectants and
Disinfection Byproducts Rule (Stage 2
DBPR), the Chemical Phase Rules
(Phases II/IIB/V), the Radionuclides
Rule, the Total Trihalomethanes
(TTHM) Rule, Disinfectant Residual
Monitoring and Associated Activities
under the Surface Water Treatment Rule
(SWTR), the Arsenic Rule, the Lead and
Copper Rule (LCR) and the Lead and
Copper Rule Short Term Revisions.
Future chemical-related rulemakings
will be added to this consolidated ICR
after the regulations are promulgated
and the initial, rule-specific, ICRs are
due to expire.
Form numbers: None
Respondents/affected entities: Entities
potentially affected by this action are
new and existing public water systems
and primacy agencies.
Respondent’s obligation to respond:
Mandatory for compliance with 40 CFR
parts 141 and 142.
Estimated number of respondents:
153,036.
Frequency of response: Varies by
requirement (i.e., on occasion, monthly,
quarterly, semi-annually, annually,
biennially and every 3, 6 and 9 years).
Total estimated burden: 5,734,335
hours (per year). Burden is defined in 5
CFR 1320.03(b).
Total estimated cost: $435,706,000
(per year), includes $4,984,000
annualized capital and $225,068,000
operation and maintenance costs.
Changes in Estimates: There is no
estimated increase or decrease of hours
in the total estimated respondent
burden compared with that identified in
the ICR currently approved by OMB.

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Dated: March 20, 2015.
Peter Grevatt,
Director, Office of Ground Water and Drinking
Water.
[FR Doc. 2015–07357 Filed 3–30–15; 8:45 am]
BILLING CODE 6560–50–P

ENVIRONMENTAL PROTECTION
AGENCY
[EPA–HQ–OW–2009–0090; FRL–9925–25–
OW]

Proposed Information Collection
Request; Comment Request;
Information Collection Request
Renewal for the Unregulated
Contaminant Monitoring Rule
(UCMR 3)
Environmental Protection
Agency (EPA).
ACTION: Notice.
AGENCY:

The U.S. Environmental
Protection Agency (EPA) will be
submitting the ‘‘Information Collection
Request Renewal for the Unregulated
Contaminant Monitoring Rule (UCMR
3)’’ (EPA ICR No. 2192.06, OMB Control
No. 2040–0270) to the Office of
Management and Budget (OMB) for
review and approval in accordance with
the Paperwork Reduction Act (PRA; 44
U.S.C. 3501 et seq.). Before doing so,
EPA solicits public comments on
specific aspects of the proposed
information collection as described in
this renewal notice. This is a proposed
extension of the information collection
request (ICR), which is currently
approved through August 31, 2015. An
Agency may not conduct or sponsor and
a person is not required to respond to
a collection of information unless it
displays a currently valid OMB control
number.
DATES: Comments must be submitted on
or before June 1, 2015.
ADDRESSES: Submit your comments,
referencing Docket ID No. EPA–HQ–
OW–2009–0090, online using
www.regulations.gov (our preferred
method), by email to OW-Docket@
epa.gov or by mail to: EPA Docket
Center, Environmental Protection
Agency, Mail Code 28221T, 1200
Pennsylvania Ave. NW., Washington,
DC 20460.
EPA’s policy is that all comments
received will be included in the public
docket without change including any
personal information provided, unless
the comment includes profanity, threats,
information claimed to be Confidential
Business Information (CBI) or other
information whose disclosure is
restricted by statute.
SUMMARY:

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FOR FURTHER INFORMATION CONTACT:

Brenda D. Parris, Technical Support
Center, Office of Ground Water and
Drinking Water, Environmental
Protection Agency, 26 West Martin
Luther King Drive (MS 140), Cincinnati,
Ohio 45268; telephone (513) 569–7961
or email at [email protected].
SUPPLEMENTARY INFORMATION:
Supporting documents that explain in
detail the information that EPA will be
collecting are available in the public
docket for this ICR. The docket can be
viewed online at www.regulations.gov
or in person at the EPA Docket Center,
WJC West, Room 3334, 1301
Constitution Ave. NW., Washington,
DC. The telephone number for the
Docket Center is 202–566–1744. For
additional information about EPA’s
public docket, visit www.epa.gov/
dockets.
Pursuant to section 3506(c)(2)(A) of
the PRA, EPA requests comments and
information to enable it to: (i) Evaluate
whether the proposed collection of
information is necessary for the proper
performance of the functions of the
Agency, including whether the
information will have practical utility;
(ii) evaluate the accuracy of the
Agency’s estimate of the burden of the
proposed collection of information,
including the validity of the
methodology and assumptions used;
(iii) enhance the quality, utility and
clarity of the information to be
collected; and (iv) minimize the burden
of the collection of information on those
who are to respond, including through
the use of appropriate automated
electronic, mechanical, or other
technological collection techniques or
other forms of information technology,
e.g., permitting electronic submission of
responses. EPA will consider the
comments received and amend the ICR
as appropriate. The final ICR package
will then be submitted to OMB for
review and approval. EPA will issue
another Federal Register notice to
announce the submission of the ICR to
OMB and the opportunity to submit
additional comments to OMB.
Abstract: The Safe Drinking Water Act
(SDWA), as amended in 1996, requires
EPA to establish criteria for a program
for public water systems (PWSs) to
monitor not more than 30 unregulated
contaminants every five years.
Information collected under the
program supports Agency decision
making regarding whether or not to
regulate particular contaminants in
drinking water. EPA published the first
group of contaminants in UCMR 1, in
the Federal Register on September 17,
1999 (64 FR 50556), and the second

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Appendix B
Stage 1 Disinfectants/Disinfection
Byproducts Rule Spreadsheets

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

Requirement

Avg. Annual Avg. Annual
Respondents Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

TTHM/HAA5 Monitoring

48,951

179,997

269,996

$9,339,696

$50,898,363

N/A

TOC & Alkalinity
Monitoring

2,773

104,102

78,076

$2,700,821

$5,703,266

N/A

Bromate Monitoring

279

4,322

2,161

$74,748

$617,652

N/A

Chlorine Dioxide
Monitoring

801

316,307

52,718

$1,823,616

$9,041,222

N/A

Daily Chlorite Monitoring

647

300,563

0

$0

$0

N/A

Monthly Chlorite
Monitoring

647

23,305

7,768

$268,726

$4,163,450

N/A

Residuals Monitoring

36,466

1,114,841

92,903

$3,213,714

$31,866,249

N/A

Total

48,994

2,043,437

503,623

$17,421,322

$102,290,202

N/A

Note: Respondent detail does not add to total because some respondents are subject to multiple activities.
[1] Burden and cost for daily chlorite monitoring is assumed to be a part of daily chloride dioxide burden and cost
(chlorine dioxide and chlorite can be analyzed using the same method). Therefore, no additional burden or costs are
incurred for this activity.

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

Requirement

DDBP/Chem/Rads ICR - Stage 1 DBPR

Annual
Avg. Annual
Respondents Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

Recordkeeping

57

48,994

148,906

$6,790,132

N/A

N/A

Total

57

48,994

148,906

$6,790,132

N/A

N/A

B-1

December 2015

Exhibit 2 - Average Number of Routine Total Coliform Samples for Ground Water Systems
(Used to Determine Number of Disinfectant Samples in Distribution System)

Ground Water

Population
Range

≤500
501-1,000
1,001-2,500
2,501-3,300
3,301-4,100
4,101-4,900
4,901-5,800
5,801-6,700
6,701-7,600
7,601-8,500
8,501-10,000
10,001-12,900
12,901-17,200
17,201-21.500
21,501-25,000
25,001-33,000
33,001-41,000
41,001-50,000
50,001-59,000
59,001-70,000
70,001-83,000
83,001-96,000
96,001-130,000
130,001-220,000
220,001-320,000
320,001-450,000
450,001-600,000
600,001-780,000
780,001-970,000
970,001-1,230,000
1,230,001-1,520,000
1,520,001-1,850,000
1,850,001-2,270,000
2,270,001-3,020,000
3,020,001-3,960,000
Over 3,960,000

Total

Routine

Repeat

A

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

Additonal
Routines
next mo
C
4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

CWSs
GW PWSs
Samples
D
E=D*A
4
4
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NTNCWSs
GW PWSs Samples*
F
G=F*A

TNCWSs
GW PWSs Samples*
H
I=H*A

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

24,615
4,320
4,504
1,062
728
499
412
334
235
238
278
351
328
182
128
167
113
75
58
38
33
17
27
26
7
2
1
4
0
1
0
0
1
0
0
0

24,615
4,320
9,008
3,186
2,912
2,495
2,472
2,338
1,880
2,142
2,780
3,510
4,920
3,640
3,200
5,010
4,520
3,750
3,480
2,660
2,640
1,530
2,700
3,120
1,050
360
210
960
0
300
0
0
390
0
0
0

14,532
1,539
695
91
38
10
12
9
7
6
10
2
2
0
0
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4,796
508
1,390
273
152
50
72
63
56
54
100
20
30
0
0
60
80
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

76,570
2,040
493
46
23
9
15
5
8
3
6
3
3
2
1
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25,268
673
986
137
92
45
90
35
64
27
60
30
45
40
25
30
0
0
60
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

115,718
7,899
5,692
1,199
789
518
439
348
250
247
294
356
333
184
129
170
115
76
59
39
33
17
27
26
7
2
1
4
0
1
0
0
1
0
0
0

54,679
5,501
11,384
3,596
3,156
2,590
2,634
2,436
2,000
2,223
2,940
3,560
4,995
3,680
3,225
5,100
4,600
3,800
3,540
2,730
2,640
1,530
2,700
3,120
1,050
360
210
960
0
300
0
0
390
0
0
0

38,784

106,098

16,958

7,753

79,230

27,778

134,972

141,629

* GW noncommunity water systems serving 1,000 or fewer monitor quarterly rather than monthly. Note that as a conservative assumption, no GW noncommunity water systems
are assumed to be conducting annual routine monitoring.
Source: Based on TCR/RTCR sampling requirements.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-2

December 2015

Exhibit 3 - System Inventory and Numbers of Plants/Entry Points

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

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

Systems
(SW/GWUDI)
CWS
NTNC
A
B
970
314
2,092
283
1,131
92
2,497
88
2,219
53
1,986
6
389
1
343
1
20
0
11,647
839

TNC
C
1,630
506
95
52
20
2
0
0
1
2,307

Systems
(Groundwater)
CWS
NTNC
TNC
D
E
F
11,212
8,279
57,321
13,403
6,254
19,250
4,320
1,539
2,040
5,566
786
539
2,724
92
69
1,344
9
10
150
0
2
63
0
0
2
0
0
38,784
16,958
79,230

% GW Systems
Disinfecting
CWS
NTNC
TNC
G
H
I
61%
43%
26%
73%
43%
26%
79%
43%
26%
93%
43%
26%
91%
43%
26%
93%
43%
26%
93%
43%
26%
94%
43%
26%
94%
43%
26%

Systems
(Disinfecting Groundwater)
CWS
NTNC
TNC
J=D*G
K=E*H
L=F*I
6,881
3,566
15,092
9,758
2,694
5,068
3,424
663
537
5,152
338
142
2,490
40
18
1,255
4
3
140
0
1
59
0
0
2
0
0
29,161
7,304
20,860

Plants Per System
(SW/GWUDI)
CWS
NTNC
TNC
M
N
O
1.02
1.0
1.0
1.06
1.0
1.0
1.03
1.0
1.0
1.00
1.0
1.0
1.07
1.0
1.0
1.08
1.0
1.0
1.35
1.0
1.0
1.69
1.0
1.0
1.69
1.0
1.0

Entry Points Per System
(SW/GWUDI)
CWS
NTNC
TNC
P
Q
R
1.07
1.0
1.0
1.12
1.0
1.0
1.32
1.0
1.0
1.26
1.0
1.0
1.20
1.0
1.0
1.41
1.0
1.0
1.98
1.0
1.0
3.13
1.0
1.0
3.13
1.0
1.0

Plants Per System
(Disinfecting Groundwater)
CWS
NTNC
TNC
S
T
U
1.07
1.0
1.0
1.18
1.0
1.0
1.52
1.0
1.0
1.80
1.0
1.0
2.11
1.0
1.0
3.50
1.0
1.0
6.83
1.0
1.0
12.34
1.0
1.0
12.34
1.0
1.0

Entry Points Per System
(Disinfecting Groundwater)
CWS
NTNC
TNC
V
W
X
1.07
1.0
1.0
1.18
1.0
1.0
1.52
1.0
1.0
1.80
1.0
1.0
2.11
1.0
1.0
3.50
1.0
1.0
6.83
1.0
1.0
12.34
1.0
1.0
12.34
1.0
1.0

Total Plants
Total Plants
Total Entry Points
Total Entry Points
(SW/GWUDI)
(Disinfecting Groundwater)
(SW/GWUDI)
(Disinfecting Groundwater)
CWS
NTNC
TNC
CWS
NTNC
TNC
CWS
NTNC
TNC
CWS
NTNC
TNC
Y=A*M
Z=B*N
AA=C*O AB=A*P AC=B*X AD=C*R
AE=J*S
AF=K*T AG=L*U
AH=J*V
AI=K*W
AJ=L*X
<100
985
314
1,630
1,042
314
1,630
7,369
3,566
15,092
7,369
3,566
15,092
101-500
2,208
283
506
2,347
283
506
11,529
2,694
5,068
11,529
2,694
5,068
501-1,000
1,165
92
95
1,494
92
95
5,207
663
537
5,207
663
537
1,001-3,300
2,497
88
52
3,157
88
52
9,254
338
142
9,254
338
142
3,301-10,000
2,372
53
20
2,660
53
20
5,260
40
18
5,260
40
18
10,001-50,000
2,147
6
2
2,804
6
2
4,389
4
3
4,389
4
3
50,001-100,000
525
1
0
771
1
0
955
0
1
955
0
1
100,001-1,000,000
578
1
0
1,074
1
0
729
0
0
729
0
0
>1,000,000
34
0
1
63
0
1
23
0
0
23
0
0
Total
12,511
839
2,307
15,411
839
2,307
44,717
7,304
20,860
44,717
7,304
20,860
Sources: Baseline number of systems from SDWIS/FED Data from October 2014. The percent of ground water CWSs that disinfect is from the 2006
Community Water Systems Survey. The percentages represent the number of ground water systems that disinfect at least one entry point. The percent of noncommunity ground water systems disinfecting is from SDWIS/FED Data from October 2014.
Note: Source was not specified in SDWIS for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems
within a given size category.
Entry pts for CWSs: Based on analysis of data from the 2006 Community Water System Survey. Includes treated entry points. Plants per system for
SW/GWUDI systems include only treated SW entry points.
Population
Category

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-3

December 2015

Exhibit 4 - Derivation of Filtered System Inventory (for Systems Monitoring TOC and Alkalinity)

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

All Surface Water
and GWUDI
CWS
NTNC
TNC
A
B
C
970
314
1,630
2,092
283
506
1,131
92
95
2,497
88
52
2,219
53
20
1,986
6
2
389
1
0
343
1
0
20
0
1
11,647
839
2,307

Non-Purchased Surface
Water/GWUDI
CWS
NTNC
TNC
D
E
F
436
122
611
620
145
356
323
51
68
927
32
42
979
15
17
987
0
0
221
0
0
245
0
0
18
0
0
4,756
365
1,094

Unfiltered Surface Water
and GWUDI
CWS
NTNC
TNC
G
H
I
3
1
7
0
4
0
6
1
4
1
6
0
2
0
1
0
1
0
34
3

3
0
0
0
0
0
0
0
0
3

Total Filtered Plants
Percentage of Filtered Plants
(SW/GWUDI)
Using Conventional Filtration
CWS
NTNC
TNC
CWS
NTNC
TNC
P=J*M
Q=K*N
R=L*O
S
T
U
<100
440
121
608
13.9%
13.9%
13.9%
101-500
647
145
356
36.3%
36.3%
36.3%
501-1,000
329
51
68
18.8%
18.8%
18.8%
1,001-3,300
921
31
42
56.5%
56.5%
56.5%
3,301-10,000
1,042
14
17
70.1%
70.1%
70.1%
10,001-50,000
1,060
0
0
76.0%
76.0%
76.0%
50,001-100,000
295
0
0
72.0%
72.0%
72.0%
100,001-1,000,000
411
0
0
82.7%
82.7%
82.7%
>1,000,000
29
0
0
82.7%
82.7%
82.7%
Total
5,174
362
1,091
[A] - [F] Number of systems from SDWIS/FED Data from October 2014.
Population
Category

Plants Per System
(SW/GWUDI)
CWS
NTNC
TNC
M
N
O
1.0
1.0
1.0
1.1
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.1
1.0
1.0
1.1
1.0
1.0
1.3
1.0
1.0
1.7
1.0
1.0
1.7
1.0
1.0

Filtered Surface Water
and GWUDI
CWS
NTNC
TNC
J=D-G
K=E-H
L=F-I
433
121
608
613
145
356
319
51
68
921
31
42
975
14
17
981
0
0
219
0
0
244
0
0
17
0
0
4,722
362
1,091

Total Filtered Plants Using
Conventional Filtration
CWS
NTNC
TNC
V=P*S
W=Q*T
X=R*U
61
17
84
235
53
129
62
10
13
520
18
24
731
10
12
806
0
0
213
0
0
340
0
0
24
0
0
2,992
106
262

[G]-[I] Number of unfiltered systems from SDWIS/FED October 2014.
[M] 2006 Community Water System Survey. Includes treated entry points.
[N], [O] Assumed to be 1.0.
[S] - [U] Percentages of systems using conventional filtration from analysis of 2006 CWSS data; percentages applied to noncommunity systems since no
noncommunity percentages are available.

December 2015
DDBP/Chem/Rads ICR - Stage 1 DBPR

B-4

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

Population
Category

Applicability
(Is Monitoring
Hourly
Required?)
Number of Plants
Labor
Rate
CWS NTNC Year 1 Year 2 Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

G

H

Total
Sampling
Burden Per
Plant

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

Average
Annual
Burden
Hours

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

(1.5 hr/sample)

<500
501-3,300
3,301-10,000
10,001-50,000
>50,000

A
$34.59
$34.59
$34.59
$34.59
$34.59

B
3,389
4,651
2,660
2,804
1,907

C
598
180
53
6
2

D
Yes
Yes
Yes
Yes
Yes

E
Yes
Yes
Yes
Yes
Yes

F
Yes
Yes
Yes
Yes
Yes

1
4
4
16
16

I
3
12
12
48
48

J
5
18
18
72
72

K=H*J
$304
$304
$304
$266
$266

$912
$3,646
$3,646
$12,762
$12,762

L=I*(B+C)
17,940
86,951
48,829
202,349
137,471

Total
15,411
839
493,540
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: Samples per plant carried forward from the 1998 Stage 1 DBPR RIA and ICR.
[B], [C] from "System Inventory and Number of Plants/Entry Points" (Exhibit 3) and includes both surface water and ground water treated entry points.

M=L/3
5,980
28,984
16,276
67,450
45,824
164,513

N=M*A
$206,855
$1,002,603
$563,036
$2,333,222
$1,585,131
$5,690,847

O=(B+C)*K
$3,634,037
$17,613,777
$9,891,435
$35,866,389
$24,366,706
91,372,344

P=O/3
$1,211,346
$5,871,259
$3,297,145
$11,955,463
$8,122,235
30,457,448

[J] Sampling cost includes analysis of both TTHM and HAA5. Laboratory cost is from the original Stage 2 DBPR ICR, inflated to 2013$. Shipping costs vary for small and large systems. Only $14 shipping is added for
large systems as many large systems have in-house capacity and will not have to ship. $58 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer
small systems have in-house labs.
PWSs - Groundwater

Population
Category

Applicability
(Is Monitoring
Hourly
Required?)
Number of Plants
Labor
CWS NTNC Year 1 Year 2 Year 3
Rate

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

W

X

Total
Sampling
Burden Per
Plant

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

Average
Annual
Burden
Hours

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

(1.5 hr/sample)

<500
501-3,300
3,301-10,000
10,001-50,000
>50,000

Q
$34.59
$34.59
$34.59
$34.59
$34.59

R
18,899
14,462
5,260
4,389
1,707

S
6,259
1,001
40
4
0

T
Yes
Yes
Yes
Yes
Yes

U
Yes
Yes
Yes
Yes
Yes

V
Yes
Yes
Yes
Yes
Yes

1
1
1
4
4

Y
3
3
3
12
12

Z
5
5
5
18
18

AA=X*Z
$304
$304
$304
$266
$266

Total
44,717 7,304
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: Samples per plant carried forward from the 1998 Stage 1 DBPR RIA and ICR.
[R], [S] from "System Inventory and Number of Plants/Entry Points" (Exhibit 3) and includes treated ground water entry points.

$912
$912
$912
$3,190
$3,190

AB=Y(R+S)
113,210
69,583
23,850
79,073
30,732
316,447

AC=AB/3
37,737
23,194
7,950
26,358
10,244
105,482

AD=AC*Q
$1,305,383
$802,337
$275,006
$911,761
$354,361
$3,648,849

AE=(R+S)*AA
$22,933,037
$14,095,497
$4,831,323
$14,015,629
$5,447,260
61,322,745

AF=AE/3
$7,644,346
$4,698,499
$1,610,441
$4,671,876
$1,815,753
20,440,915

[Z] Sampling cost includes analysis of both TTHM and HAA5. Laboratory cost is from Stage 2 DBPR ICR, inflated to 2013$. Only $14 shipping is added for large systems as many large systems have in-house
capacity and will not have to ship. $58 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-5

December 2015

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

TOC Samples
Number of
Plants

Population
Category

Hourly
Labor Rate

CWS

Number of Plants
(Reduced Monitoring)

NTNC

CWS

NTNC

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

(10% reduced after yr. 1)

A
$34.59
$34.59
$34.59
$34.59
$34.59

<500
501-3,300
3,301-10,000
10,001-50,000
>50,000

B
296
582
731
806
576

C
69
27
10
0
0

D=B*0.1
E=C*0.1
30
7
58
3
73
1
81
0
58
0

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Annual
Samples for
Reduced
Monitoring

(2 per month)

(2 per quarter)

F

G

Yes
Yes
Yes
Yes
Yes

24
24
24
24
24

Total
Samples
Required
Per Plant

H
8
8
8
8
8

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

(0.75 hr per sample)

J=H*0.75

K=I*0.75

I
72
72
72
72
72

24
24
24
24
24

54
54
54
54
54

L
18
18
18
18
18

$79
$79
$79
$79
$79

M=H*L
$5,660
$5,660
$5,660
$5,660
$5,660

N=I*L
$1,887
$1,887
$1,887
$1,887
$1,887

Total
2,992
106
299
11
Notes:
1) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
2) TOC and alkalinity samples applicable to Subpart H (SW and GWUDI) systems using conventional filtration only.
Source: Numbers of samples, applicability, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.
[F], [G] The two samples are comprised of one sample at the plant and one sample in source water.
[O], [R] Assumes 90 percent of plants will conduct routine monitoring and 10 percent will conduct reduced monitoring.

O
18,425
30,714
37,332
40,634
29,047
156,153

Average
Annual
Burden
Hours

P=O/3
6,142
10,238
12,444
13,545
9,682
52,051

Average
Annual Labor
Cost

Total O&M
Cost

Q=P*A
$212,458
$354,156
$430,463
$468,535
$334,935

R
$1,931,117
$3,219,066
$3,912,650
$4,258,704
$3,044,356

$1,800,547

$16,365,895

Average
Annual O&M
Cost

S=R/3
$643,706
$1,073,022
$1,304,217
$1,419,568
$1,014,785
$5,455,298

Alkalinity Samples
Number of
Plants

Population
Category

Hourly
Labor Rate

CWS

Number of Plants
(Reduced Monitoring)

NTNC

CWS

NTNC

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

(10% reduced after yr. 1)

<500
501-3,300
3,301-10,000
10,001-50,000
>50,000

T
$34.59
$34.59
$34.59
$34.59
$34.59

U
296
582
731
806
576

V
69
27
10
0
0

W=U*0.1
X=V*0.1
30
7
58
3
73
1
81
0
58
0

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Reduced
Monitoring

(1 per month)

(1 per quarter)

Y

Z
12
12
12
12
12

Total
Samples
Required
Per Plant

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

AA
4
4
4
4
4

AB
36
36
36
36
36

12
12
12
12
12

AC=AA*0.75
27
27
27
27
27

Total
2,992
106
299
11
Notes:
1) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
2) TOC and alkalinity samples applicable to Subpart H (SW and GWUDI) systems using conventional filtration only.
Source: Numbers of samples, applicability, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.
[AH], [AK] Assumes 90 percent of plants will conduct routine monitoring and 10 percent will conduct reduced monitoring.
[Y], [Z] Includes one sample in source water at the same time that paired TOC samples are taken.

DDBP/Chem/Rads ICR - Stage 1 DBPR

Average
Annual Labor
Cost

Total O&M
Cost

Average
Annual O&M
Cost

(0.75 hr per sample)

AD=AB*0.75

AE
9
9
9
9
9

$7
$7
$7
$7
$7

AF=AA*AE
$257
$257
$257
$257
$257

AG=AB*AE
$86
$86
$86
$86
$86

AH
9,213
15,357
18,666
20,317
14,524
78,076

B-6

Average
Annual
Burden
Hours

AI=AH/3
3,071
5,119
6,222
6,772
4,841
26,025

AJ=AI*T
$106,229
$177,078
$215,232
$234,268
$167,467
$900,274

AK
$87,778
$146,321
$177,848
$193,577
$138,380
$743,904

AL=AK/3
$29,259
$48,774
$59,283
$64,526
$46,127
$247,968

December 2015

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

Population
Category

Hourly
Labor
Rate

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

A
$34.59
$34.59
$34.59
$34.59

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

Number of
Plants
CWS

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

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

B
3,373
4,869
2,671
612

C
375
141
7
1

D

E=(B+C)*D

2.3%
0.7%
3.9%
15.4%

88
38
104
94

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

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

Total
Burden
Hours

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

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

12
12
12
12

K=J*0.5
36
36
36
36

L
18
18
18
18

$143
$143
$143
$143

M=J*L
$5,145
$5,145
$5,145
$5,145

Total
11,525
524
324
Note: Bromate is a byproduct of ozone disinfection. Surface water systems serving ≤100 people are not expected to use ozone (therefore no bromate sampling requirements).
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

N=K*E
1,576
676
1,875
1,700
5,827

O=N/3
525
225
625
567
1,942

P=O*A
$18,173
$7,792
$21,623
$19,606
$67,195

Q=E*M
$450,484
$193,168
$536,027
$486,029
$1,665,709

R=Q/3
$150,161
$64,389
$178,676
$162,010
$555,236

Source: The percentage of plants using ozone is from the 2006 Community Water Systems Survey. For surface water, only treated surface water entry points are considered plants. Numbers of samples, applicability, burden, and costs carried
forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

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

Number of
Plants

Population
Category

Hourly
Labor
Rate

CWS

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

A
$34.59
$34.59
$34.59
$34.59

B
16,737
14,514
5,344
753

C
3,356
378
4
0

D

E=(B+C)*D
0.0%
0.0%
0.6%
0.3%

0
0
34
2

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Annual
Total
Samples
Samples
Required Per Required
Plant
Per Plant
I

Yes
Yes
Yes
Yes

J=I*3
12
12
12
12

Total Sampling
Burden Per Plant
K=J*0.5

36
36
36
36

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

18
18
18
18

$143
$143
$143
$143

M=J*L
$5,145
$5,145
$5,145
$5,145

Total
Burden
Hours

Average
Annual
Burden
Hours

N=K*E

O=N/3

0
0
619
36

0
0
206
12

Average
Annual
Labor Cost
P=O*A
$0
$0
$7,136
$418

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

R=Q/3

$0
$0
$176,896
$10,351

Total
37,347 3,738
36
655
218
$7,554
$187,247
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Groundwater systems serving ≤100 people are not expected to use ozone (therefore no bromate sampling requirements).
Source: The percentage of plants using ozone is from the 2006 Community Water Systems Survey. For ground water, only treated ground water entry points are considered plants. Numbers of samples, applicability, burden, and costs carried
forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-7

$0
$0
$58,965
$3,450
$62,416

December 2015

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

Population
Category

Hourly
Labor
Rate

Number of Entry Points
CWS

NTNC

TNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points
All PWSs

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)

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

A
$34.59
$34.59
$34.59
$34.59

B
3,840
5,816
3,575
1,136

C
375
141
7
1

D
601
72
2
1

E
0.0%
4.8%
7.3%
5.7%

F=(B+C+D)*E

G

0
289
263
64

H
Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

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

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

R=F*N

S=R/3

(10 min. per sample)

J
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant
(hrs)

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

365
365
365
365

L=K*10/60

M
183
183
183
183

$29
$29
$29
$29

N=K*M
$31,299
$31,299
$31,299
$31,299

O=L*F
0
52,694
48,012
11,746

P=O/3
0
17,565
16,004
3,915

Q=P*A
$0
$607,593
$553,609
$135,445

$0
$9,037,075
$8,234,131
$2,014,544

Total
14,369
524
676
616
112,452
37,484 $1,296,646 $19,285,750
Note: Surface water systems serving ≤100 people are not expected to use chlorine dioxide (therefore no sampling requirements).
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: The number of entry points is from Exhibit 3 and includes both surface water and ground water treated entry points. The percentage of entry points (both surface and ground) in surface water systems using chlorine dioxide is from the 2006
Community Water Systems Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

$0
$3,012,358
$2,744,710
$671,515
$6,428,583

PWSs - Groundwater

Population
Category

Hourly
Labor
Rate

Number of Entry Points
CWS

NTNC

TNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points
All PWSs

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)

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

A
$34.59
$34.59
$34.59
$34.59

B
16,737
14,514
5,344
753

C
3,356
378
4
0

D
5,605
160
3
0

E
0.7%
0.5%
0.1%
0.0%

F=(B+C+D)*E
178
69
4
0

G

H
Yes
Yes
Yes
Yes

I
Yes
Yes
Yes
Yes

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

(10 min. per sample)

J
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

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

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

365
365
365
365

L=K*10/60

M
183
183
183
183

$29
$29
$29
$29

N=K*M
$31,299
$31,299
$31,299
$31,299

O=L*F
32,419
12,542
740
0

P=O/3
10,806
4,181
247
0

Q=P*A
$373,816
$144,616
$8,537
$0

R=F*N
$5,559,972
$2,150,962
$126,982
$0

S=R/3
$1,853,324
$716,987
$42,327
$0

Total
37,347
3,738
5,769
250
45,702
15,234
$526,970
$7,837,916 $2,612,639
Note: Groundwater systems serving ≤100 people are not expected to use chlorine dioxide (therefore no sampling requirements). The number of affected entry points is most likely an overestimate, because the percent of systems using chlorine dioxide is based on
data for CWSs, and NTNCWSs and TNCWSs may be less likely to use chlorine dioxide.
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: The number of entry points is from Exhibit 3 and includes ground water treated entry points. The percentage of entry points using chlorine dioxide is from the 2006 Community Water Systems Survey and is the percentage of treated entry
points in ground water systems using chlorine dioxide. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-8

December 2015

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

Population
Category

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

Hourly
Labor
Rate

Number of Entry
Points
CWS

A
$34.59
$34.59
$34.59
$34.59

Total
Notes:

B
3,840
5,816
3,575
1,136
14,369

NTNC
C
375
141
7
1

Percent
Chlorine
Dioxide
D
0.0%
4.8%
7.3%
5.7%

524

Number of
Affected Entry
Points

Applicability
(Is Monitoring Required?)

All PWSs

Year 1

Year 2

Year 3

E=(B+C)*D

F

G

H

0
285
263
64

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

(1 per day)
I
365
365
365
365

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

Total Sampling
Burden Per Plant
(hrs)
(part of ClO2 daily)
K
0
0
0
0

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

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

613

N=K*E
0
0
0
0

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

O=N/3
0
0
0
0

0

0

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

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

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

$0

$0
$0
$0
$0

$0

$0

1) Chlorite is a byproduct of chlorine dioxide use. Surface water systems serving <100 people are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). TNCWSs that use chlorine dioxide are not required to monitor for chlorite.
2) Burden and cost for daily chlorite monitoring is assumed to be a part of daily chloride dioxide burden and cost--chlorine dioxide and chlorite can be analyzed using the same method (SM 4500--ClO2 E).
3) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: The number of entry points is from Exhibit 3 and includes both surface water and ground water treated entry points. The percentage of entry points (both surface and ground) in surface water systems using chlorine dioxide is from the 2006 Community
Water Systems Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

PWSs - Groundwater

Population
Category

Hourly
Labor
Rate

Number of Entry
Points
CWS

NTNC

Percent
Chlorine
Dioxide

Number of
Affected Entry
Points
All PWSs

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

Annual
Samples
Required
Per Plant

Total
Samples
Required
Per Plant

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

A
$34.59
$34.59
$34.59
$34.59

B
16,737
14,514
5,344
753

C
3,356
378
4
0

D
0.7%
0.5%
0.1%
0.0%

E=(B+C)*D
139
68
4
0

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

Average
Annual
Burden
Hours

Average
Annual
Labor Cost

Total O&M
Cost

Average
Annual O&M
Cost

Q=E*M

R=Q/3

(part of ClO2 daily)

I
Yes
Yes
Yes
Yes

Total Sampling
Burden Per Plant

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

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

365
365
365
365

K

L
0
0
0
0

$0
$0
$0
$0

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

N=K*E
0
0
0
0

O=N/3
0
0
0
0

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

$0
$0
$0
$0

$0
$0
$0
$0

Total
37,347
3,738
211
0
0
$0
$0
$0
Notes:
1) Groundwater systems ≤100 are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). Groundwater TNCWSs are not required to monitor for chlorite.
2) Burden and cost for daily chlorite monitoring is assumed to be a part of daily chloride dioxide burden and cost--chlorine dioxide and chlorite can be analyzed using the same method (SM 4500--ClO2 E).
3) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Source: The number of entry points is from Exhibit 3 and includes ground water treated entry points. The percentage of entry points using chlorine dioxide is from the 2006 Community Water Systems Survey and is the percentage of treated entry points in
ground water systems using chlorine dioxide. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated 2013$.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-9

December 2015

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

Population
Category

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

Hourly
Labor
Rate

NTNC

Percent
Chlorine
Dioxide

C

D

Number of Systems
CWS

A
$34.59
$34.59
$34.59
$34.59

B
3,223
4,716
2,375
363

375
141
7
1

0.0%
4.8%
7.3%
5.7%

Number of
Affected
Systems

Applicability
(Is Monitoring Required?)

All PWSs

Year 1

Year 2

Year 3

E=(B+C)*D

F

G

H

0
233
175
21

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

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

Yes
Yes
Yes
Yes

J
36
36
36
36

K
108
108
108
108

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

36
36
36
36

$179
$179
$179
$179

M=J*L
$19,294
$19,294
$19,294
$19,294

Total
Burden
Hours

Average
Annual
Burden
Hours

N=K*E

O=N/3

0
8,373
6,294
741

0
2,791
2,098
247

Average
Annual
Labor Cost
P=O*A
$0
$96,546
$72,573
$8,543

Total O&M
Cost
Q=E*M
$0
$4,487,467
$3,373,199
$397,075

Average
Annual O&M
Cost
R=Q/3
$0
$1,495,822
$1,124,400
$132,358

Total
10,677
524
428
15,408
5,136
$177,663
$8,257,741
$2,752,580
Notes:
1) Surface water systems serving <100 people are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). TNCWSs that use chlorine dioxide are not required to monitor for chlorite.
2) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
3) Monthly chlorite monitoring is performed at 3 sites in the distribution system (daily monitoring is required at each entry point). Monthly monitoring requires use of a different analytical method (EPA 300.0 or 300.1) than is used for daily monitoring.
Source: Percentage of entry points using chlorine dioxide used as proxy for percentage of systems using chlorine dioxide. The percentage of entry points (both surface and ground) in surface water systems using chlorine dioxide is from the 2006 Community Water
Systems Survey. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inflated to 2013$.

PWSs - Groundwater

Population
Category

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

Hourly
Labor
Rate
A
$34.59
$34.59
$34.59
$34.59

Number of Systems
CWS
B
17,723
8,290
1,494
65

NTNC
C
7,793
878
9
0

Percent
Chlorine
Dioxide
D
0.7%
0.5%
0.1%
0.0%

Number of
Affected
Systems
All PWSs
E=(B+C)*D
176
42
1
0

Applicability
(Is Monitoring Required?)
Year 1

Year 2

Year 3

F

G

H

Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes

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

Yes
Yes
Yes
Yes

J
36
36
36
36

K
108
108
108
108

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

36
36
36
36

$179
$179
$179
$179

M=J*L
$19,294
$19,294
$19,294
$19,294

Total
Burden
Hours
N=K*E
6,350
1,507
41
0

Average
Annual
Burden
Hours
O=N/3
2,117
502
14
0

Average
Annual
Labor Cost
P=O*A
$73,216
$17,375
$473
$0

Total O&M
Cost
Q=E*M
$3,403,053
$807,570
$21,987
$0

Average
Annual O&M
Cost
R=Q/3
$1,134,351
$269,190
$7,329
$0

Total
27,572
8,680
219
7,897
2,632
$91,063
$4,232,610
$1,410,870
Notes:
1) Groundwater systems ≤100 are not expected to use chlorine dioxide (therefore no chlorite sampling requirements). The number of affected entry points is most likely an overestimate, because the percent of systems using chlorite is based on data for CWSs, and
NTNCWSs may be less likely to use chlorite. Groundwater TNCWSs are not required to monitor for chlorite.
2) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
3) Monthly chlorite monitoring is performed at 3 sites in the distribution system (daily monitoring is required at each entry point). Monthly monitoring requires use of a different analytical method (EPA 300.0 or 300.1) than is used for daily monitoring.
Source: Percentage of entry points using chlorine dioxide used as proxy for percentage of systems using chlorine dioxide. The percentage of entry points using chlorine dioxide is from the 2006 Community Water Systems Survey and is the percentage of treated entry
points in ground water systems using chlorine dioxide. Numbers of samples, applicability, burden, and costs carried forward from the 1998 Stage 1 DBPR RIA and ICR. Sample costs inlfated to 2013$.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-10

December 2015

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

Disinfecting Groundwater Systems

Population
Category

Hourly
Labor
Rate

Number of GW
PWSs

Applicability
(Is Monitoring Required?)

CWS

Year 1

NTNC

Year 2

Year 3

Total
Samples
Annual Samples
Required
Required Per System Per System
(Based on TCR/RTCR
routine monitoring schedule)

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

A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

B
20,064
5,152
2,490
1,255
140
59
2

C
6,922
338
40
4
0
0
0

D

E
Yes
Yes
Yes
Yes
Yes
Yes
Yes

F
Yes
Yes
Yes
Yes
Yes
Yes
Yes

G
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Annual
Calculation
Burden Per
System (hrs)

Total
Burden
Hours

Average
Annual
Burden
Hours

Average
Annual Labor
Cost

Total O&M Cost

Average Annual
O&M Cost

N=M*A
$710,157
$412,869
$545,399
$925,128
$341,333
$256,428
$22,401

O=(B+C)*K
$21,125,117
$12,281,663
$16,224,057
$27,519,883
$10,153,677
$7,627,982
$666,367

P=O/3
$7,041,706
$4,093,888
$5,408,019
$9,173,294
$3,384,559
$2,542,661
$222,122

(5 min. per sample)

H
9
26
75
255
846
1,504
4,140

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

I

27
78
224
765
2,539
4,513
12,420

J
2
7
19
64
212
376
1,035

$29
$29
$29
$29
$29
$29
$29

K=H*J
$783
$2,237
$6,413
$21,864
$72,587
$129,011
$355,009

L=I*(B+C)
61,589
35,806
47,300
80,232
29,602
22,239
1,943

M=L/3
20,530
11,935
15,767
26,744
9,867
7,413
648

Total
29,161
7,304
278,710
92,903
$3,213,714
$95,598,746
$31,866,249
Notes:
1) Surface water system residual monitoring conducted under the SWTR is provided in Appendix F and satisfies this requirement for the Stage 1 DBPR. To avoid double counting, only groundwater systems are analyzed here.
Source: Burden estimates based on a previous DBP/Chem ICR (identical activity conducted for SW systems, under the SWTR disinfectants residual model). Burden estimates take into account results of May 2015 consultations with water industry
representatives. O&M costs based on the 1998 Stage 1 DBPR RIA and ICR, inflated to 2013$. Number of samples based on requirements for monthly TCR sampling (see Exhibit 2). Burden associated with sampling itself is addressed under the Microbial
Rules ICR in the section on the TCR. Note that the burden for disinfectant residual monitoring is underestimated because it does not include disinfectant residual measured during repeat sampling.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-11

December 2015

Exhibit 12 - State Data Entry/Recordkeeping Burden and Costs

States

Total
Respondents

Hourly
Labor
Rate
A

2/26/1900

$ 45.60

Annual Data
Entry/Recordkeeping
(Hours Per System)

Groundwater
Systems

SW/GWUDI
Systems

Groundwater
Systems

Total
Annual
Burden
(Hours)

B

C

D

E

F=B*D+C*E

G=A*F

12,489

36,505

9

1

148,906

$6,790,132

Number of Systems
SW/GWUDI
Systems

Annual
Labor Cost

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

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-12

December 2015

Exhibit 13 - Stage I Disinfection Byproducts Rule - Summary of Original
and Revised Burden Estimates
No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - Stage 1 DBPR

B-13

December 2015

Appendix C
Stage 2 Disinfectants/Disinfection
Byproducts Rule Spreadsheets

Exhibit 1
Burden, Respondents, Responses, and Costs for the ICR Approval Period
Totals by Year and Annual Averages for CWS and NTNC Water Systems
PWSs
Year 1
Year 2
Year 3
Source
January 1, 2016 January 1, 2017 January 1, 2018 (Exhibit) December 31, 2016 December 31, 2017 December 31, 2018

Annual
Average

Total

Burden (hours)

2

48,820

48,820

48,820

146,459

48,820

Respondents (number)

3

47,362

47,362

47,362

47,362

47,362

Responses (number)

4

19,601

19,601

19,601

58,803

19,601

Costs (dollars)
Labor
O&M
Capital

5

$
$
$
$

7,272,863
1,688,772
5,584,091
-

$
$
$
$

7,272,863
1,688,772
5,584,091
-

$
$
$
$

7,272,863
1,688,772
5,584,091
-

$ 21,818,589 $ 7,272,863
$ 5,066,317 $ 1,688,772
$ 16,752,272 $ 5,584,091
$
- $
-

Burden per respondent

1.03
$

Cost per respondent

153.56

States
Year 1

Year 2

Year 3

Source
January 1, 2016 January 1, 2017 January 1, 2018 (Exhibit) December 31, 2016 December 31, 2017 December 31, 2018

Annual
Average

Total

Burden (hours)

2

50,822

50,822

50,822

152,466

Respondents (number)

3

57

57

57

57

57

Responses (number)

4

114

114

114

342

114

Costs (dollars)
Labor
O&M
Capital

5

$
$
$
$

2,317,483
2,317,483
-

$
$
$
$

2,317,483
2,317,483
-

$
$
$
$

2,317,483
2,317,483
-

50,822

$ 6,952,450 $ 2,317,483
$ 6,952,450 $ 2,317,483
$
- $
$
- $
891.61

Burden per respondent
Cost per respondent

$ 40,657.60

Sum for PWSs and States
Year 1

Year 2

Year 3

Source
January 1, 2016 January 1, 2017 January 1, 2018 (Exhibit) December 31, 2016 December 31, 2017 December 31, 2018

Annual
Average

Total

Burden (hours)

2

99,642

99,642

99,642

298,925

99,642

Respondents (number)

3

47,419

47,419

47,419

47,419

47,419

Responses (number)

4

19,715

19,715

19,715

59,145

19,715

Costs (dollars)
Labor
O&M
Capital

5

$
$
$
$

9,590,346
4,006,256
5,584,091
-

$
$
$
$

9,590,346
4,006,256
5,584,091
-

$
$
$
$

9,590,346
4,006,256
5,584,091
-

$ 28,771,039 $ 9,590,346
$ 12,018,767 $ 4,006,256
$ 16,752,272 $ 5,584,091
$
- $
2.10

Burden per respondent
$

Cost per respondent

202.25

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

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

C-1

December 2015

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

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

Source

(Exhibit)
Subpart H and Mixed CWSs
Implementation [1]
IDSE (monitoring, system studies or
additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Disinfecting Ground Water CWSs
Implementation [1]
IDSE (monitoring, system studies or
additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Subpart H and Mixed NTNCWSs
Implementation [1]
IDSE (monitoring, system studies or
additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Disinfecting Ground Water NTNCWSs
Implementation [1]
IDSE (monitoring, system studies or
additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Yearly Total

19a

-

-

-

19a
19a
19a
19a

24,113
16,528

24,113
16,528

24,113
16,528

19a

-

19a
19a
19a
19a

-

3,347.40
-

3,347.40
-

Annual
Average

Total
-

-

72,338
49,584

24,113
16,528

3,347.40
-

-

-

10,042
-

3,347
-

19b

-

-

-

-

19b
19b
19b
19b

366.00
-

366.00
-

366.00
-

1,098
-

19b

-

19b
19b
19b
19b

-

4,465.53
48,819.74

4,465.53
48,819.74

4,465.53
48,819.74

13,397
146,459

366
4,466
48,820

States
Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

Source
(Exhibit)
States and Territories
State rule implementation activities [5]
State IDSE activities [6]
State Monitoring Plans
State Routine Monitoring
State Operational Evaluation
Yearly Total

19a
19a
19a
19a
19a

47,424.00
3,398.00
50,822.00

47,424.00
3,398.00
50,822.00

47,424.00
3,398.00
50,822.00

Total
142,272
10,194
152,466

Annual
Average
47,424
3,398
10,164

Sum for PWSs and States

CWSs
NTNCWSs
States and Territories
Yearly Total

Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016
43,988.21
4,831.53
50,822.00
99,641.74

January 1, 2017 December 31, 2017
43,988.21
4,831.53
50,822.00
99,641.74

January 1, 2018 December 31, 2018
43,988.21
4,831.53
50,822.00
99,641.74

Total
131,965
14,495
152,466
298,925

Annual
Average
43,988
4,832
50,822
99,642

Note: Detail may not appear to add to total due to rounding.
[1] Implementation was completed in a previous ICR period.
[2] System IDSE activities were completed in a previous ICR period.
[3] Systems are assumed to have completed monitoring plans during a previous ICR period.
[4] Shows the difference in burden for total compliance monitoring from Stage 1 to Stage 2 for disinfecting systems and systems predicted to install disinfection for the GWR. Note that
the burden required may decrease in the transition from Stage 1 to Stage 2.
[5] State implementation activities are assumed to have been completed during a previous ICR period.
[6] State activities associated with IDSE were completed in a previous ICR period.

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

C-2

December 2015

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

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

-

-

-

-

-

11,647
452

11,647
452

11,647
452

11,647
452

11,647
452

-

-

-

-

-

27,572
-

27,572
-

27,572
-

27,572
-

27,572
-

-

-

-

-

-

839
-

839
-

839
-

839
-

839
-

-

-

-

-

-

7,304
47,362

7,304
47,362

7,304
47,362

7,304
47,362

7,304
47,362

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

7
8a & 8b
12
13a
14
7
8a & 8b
12
13a
14
7
8a & 8b
12
13a
14
7
8a & 8b
12
13a
14

Annual
Average

Total [5]

States [6]
Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

57
57
57

57
57
57

57
57
57

57
57
57

57
57
57

Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016
39,219
8,143
57
47,419

January 1, 2017 December 31, 2017
39,219
8,143
57
47,419

January 1, 2018 December 31, 2018
39,219
8,143
57
47,419

Total [5]
39,219
8,143
57
47,419

Annual
Average
39,219
8,143
57
47,419

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

26
26
26
26
26

Annual
Average

Total [5]

Sum for PWSs and States

CWSs
NTNCWSs
States and Territories
Yearly Total

Note: Detail may not appear to add to total due to rounding.
[1] Non-treatment-related rule activities, in addition to those shown in the table, also include routine compliance monitoring. Some systems are expected to take more samples and
some are expected to take less in the transition from Stage 1 to Stage 2, depending on the number of plants in their systems. Overall, the Stage 2 DBPR results in an increase in the
total number of compliance samples taken from the Stage 1 DBPR. See Exhibit 13a column I, for the change in total samples for different system size categories.
[2] Each PWS is assumed to be a respondent.
[3] Implementation was completed in a previous ICR period.
[4] System IDSE activities were completed in a previous ICR period.
[5] Systems are assumed to have completed monitoring plans in a previous ICR period.
[6] State implementation activities were completed during a previous ICR period.
[7] State activities associated with IDSE were completed in a previous ICR period.
[8] In order to not double-count the number of respondents, the highest number of respondents for each PWS category represents the number of respondents for that year.

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

C-3

December 2015

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

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

-

-

-

-

-

14,036
452

14,036
452

14,036
452

42,107
1,356

14,036
452

-

-

-

-

-

1,892
-

1,892
-

1,892
-

5,677
-

1,892
-

-

-

-

-

-

244
-

244
-

244
-

732
-

244
-

-

-

-

-

-

2,977
19,601

2,977
19,601

2,977
19,601

8,931
58,803

2,977
19,601

Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016

January 1, 2017 December 31, 2017

January 1, 2018 December 31, 2018

57
57
114

57
57
114

57
57
114

171
171
342

57
57
114

Year 1

Year 2

Year 3

January 1, 2016 December 31, 2016
16,380
3,221
114
19,715

January 1, 2017 December 31, 2017
16,380
3,221
114
19,715

January 1, 2018 December 31, 2018
16,380
3,221
114
19,715

Total
49,140
9,663
342
59,145

Annual
Average
16,380
3,221
114
19,715

Source
(Exhibit)
Subpart H and Mixed CWSs
Implementation [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Disinfecting Ground Water CWSs
Implementation [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Subpart H and Mixed NTNCWSs
Implementation [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Disinfecting Ground Water NTNCWSs
Implementation [1]
IDSE (monitoring, system studies or additional
sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations
Yearly Total

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

Annual
Average

Total

States
Source
(Exhibit)
States and Territories
State rule implementation activities [5]
State IDSE activities [6]
State Monitoring Plans
State Routine Monitoring
Operational Evaluations
Yearly Total

26
26
26
26
26

Annual
Average

Total

Sum for PWSs and States

CWSs
NTNCWSs
States and Territories
Yearly Total

Note: Detail may not appear to add to total due to rounding.
[1] Implementation is assumed to have been completed in a previous ICR period.
[2] System IDSE activities were completed in a previous ICR period.
[3] Systems are expected to have completed routine monitoring plans in a previous ICR period.
[4] Shows the difference in responses for total compliance monitoring from Stage 1 to Stage 2 for disinfecting systems and systems predicted to install disinfection for the GWR.
Note that the number of responses required may decrease in the transition from Stage 1 to Stage 2.
[5] States are assumed to have completed implementation during a previous ICR period.
[6] State activities associated with IDSE were completed in a previous ICR period.

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

C-4

December 2015

Exhibit 5:
Cost for the ICR Approval Period
PWSs
Year 1
January 1, 2016 - December 31, 2016
Labor
O&M
Capital

Source
(Exhibit)

Year 2
January 1, 2017 - December 31, 2017
Labor
O&M
Capital

Year 3
January 1, 2018 - December 31, 2018
Labor
O&M
Capital

Total
Labor

O&M

Capital

Annual
Average

Total

Subpart H and Mixed CWSs

Implementation [1]

20a

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

IDSE (monitoring, system studies
or additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations

20a
20a
20a
20a

$
$
$
$

834,110
571,737

$
$
$
$

4,033,339
-

$
$
$
$

-

$
$
$
$

834,110
571,737

$
$
$
$

4,033,339
-

$
$
$
$

-

$
$
$
$

834,110
571,737

$
$
$
$

4,033,339
-

$
$
$
$

-

$
$
$
$

2,502,331
1,715,210

$
$
$
$

12,100,017
-

$
$
$
$

-

$
$
$
$

14,602,348
1,715,210

$
$
$
$

4,867,449
571,737

Implementation [1]

20a

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

IDSE (monitoring, system studies
or additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations

20a
20a
20a
20a

$
$
$
$

115,793
-

$
$
$
$

576,104
-

$
$
$
$

-

$
$
$
$

115,793
-

$
$
$
$

576,104
-

$
$
$
$

-

$
$
$
$

115,793
-

$
$
$
$

576,104
-

$
$
$
$

-

$
$
$
$

347,380
-

$
$
$
$

1,728,312
-

$
$
$
$

-

$
$
$
$

2,075,692
-

$
$
$
$

691,897
-

Implementation [1]

20b

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

IDSE (monitoring, system studies
or additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations

20b
20b
20b
20b

$
$
$
$

12,661
-

$
$
$
$

72,926
-

$
$
$
$

-

$
$
$
$

12,661
-

$
$
$
$

72,926
-

$
$
$
$

-

$
$
$
$

12,661
-

$
$
$
$

72,926
-

$
$
$
$

-

$
$
$
$

37,982
-

$
$
$
$

218,777
-

$
$
$
$

-

$
$
$
$

256,759
-

$
$
$
$

85,586
-

Implementation [1]

20b

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

IDSE (monitoring, system studies
or additional sample sites) [2]
Monitoring Plans [3]
Routine Monitoring [4]
Operational Evaluations

20b
20b
20b
20b

$
$
$
$
$

154,472
1,688,772

$
$
$
$
$

901,722
5,584,091

$
$
$
$
$

-

$
$
$
$
$

154,472
1,688,772

$
$
$
$
$

901,722
5,584,091

$
$
$
$
$

-

$
$
$
$
$

154,472
1,688,772

$
$
$
$
$

901,722
5,584,091

$
$
$
$
$

-

$
$
$
$
$

463,415
5,066,317

$
$
$
$
$

2,705,166
16,752,272

$
$
$
$
$

-

$
$
$
$
$

3,168,580
21,818,589

$
$
$
$
$

1,056,193
7,272,863

O&M

Capital

Disinfecting Ground Water CWSs

Subpart H and Mixed NTNCWSs

Disinfecting Ground Water NTNCWSs

Yearly Total

States
Year 1
January 1, 2016 - December 31, 2016
Labor
O&M
Capital

Source
(Exhibit)

Year 2
January 1, 2017 - December 31, 2017
Labor
O&M
Capital

Year 3
January 1, 2018 - December 31, 2018
Labor
O&M
Capital

Total
Labor

Annual
Average

Total

States and Territories
State rule implementation activities [5]
State IDSE activities [6]

State Monitoring Plans
State Routine Monitoring
State Operational Evaluations
Yearly Total

20a
20a
20a
20a
20a

$
$
$
$
$
$

2,162,534
154,949
2,317,483

$
$
$
$
$
$

-

$
$
$
$
$
$

-

$
$
$
$
$
$

2,162,534
154,949
2,317,483

$
$
$
$
$
$

-

$
$
$
$
$
$

-

$
$
$
$
$
$

2,162,534
154,949
2,317,483

$
$
$
$
$
$

-

$
$
$
$
$
$

-

$
$
$
$
$
$

6,487,603
464,846
6,952,450

$
$
$
$
$
$

-

$
$
$
$
$
$

-

$
$
$
$
$
$

6,487,603
464,846
6,952,450

$
$
$
$
$
$

2,162,534
154,949
2,317,483

$
$
$
$

Total
18,393,250
3,425,339
6,952,450
28,771,039

$
$
$
$

Annual
Average
6,131,083
1,141,780
2,317,483
9,590,346

Sum for PWSs and States
Year 1
Year 2
Year 3
Total
January 1, 2016 - December 31, 2016
January 1, 2017 - December 31, 2017
January 1, 2018 - December 31, 2018
Labor
O&M
Capital
Labor
O&M
Capital
Labor
O&M
Capital
Labor
O&M
Capital
CWSs
$
1,521,640 $
4,609,443 $
- $
1,521,640 $
4,609,443 $
- $
1,521,640 $
4,609,443 $
- $
4,564,921 $
13,828,329 $
NTNCWSs
$
167,132 $
974,648 $
- $
167,132 $
974,648 $
- $
167,132 $
974,648 $
- $
501,397 $
2,923,943 $
States and Territories
$
2,317,483 $
- $
- $
2,317,483 $
- $
- $
2,317,483 $
- $
- $
6,952,450 $
- $
Yearly Total
$
4,006,256 $
5,584,091 $
- $
4,006,256 $
5,584,091 $
- $
4,006,256 $
5,584,091 $
- $
12,018,767 $
16,752,272 $
Note: Detail may not appear to add to total due to rounding.
[1] Implementation is assumed to have been completed in a previous ICR period.
[2] System IDSE activities were completed in a previous ICR period.
[3] Systems are expected to have completed their routine monitoring plans in a previous ICR period.
[4] Shows the difference in costs for total compliance monitoring from Stage 1 to Stage 2 for disinfecting systems and systems predicted to install disinfection for the GWR. Note that the costs required may decrease in the transition from Stage 1 to Stage 2.
[5] State implementation activities are assumed to have been completed during a previous ICR period.
[6] State activities associated with IDSE were completed in a previous ICR period.

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

C-5

December 2015

Exhibit 6: Baseline Number of 100 Percent Purchasing Systems and Producing Systems
Systems Subject to Stage 2 DBPR

Total Number of Systems

NonPurchased

Purchased

Total

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

A

B

C=A+B

D

Size Category

100% Purchasing Systems
Plants
Per
System

Percent
Disinfecting

E

F

Systems
G=Round
[B*D*F]

Producing Systems

Plants
H=Round
[E*G]

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

Plants
J=Round
[E*I]

Subpart H and Mixed CWSs
<500

1,040

1,983

3,022

80%

1.0

100%

1,579

1,657

1,444

1,515

500-3,300

1,267

2,400

3,667

80%

1.0

100%

1,911

1,930

1,756

1,774

3,301-9,999

977

1,237

2,214

80%

1.1

100%

985

1,054

1,229

1,315

10,000-49,999

988

998

1,986

80%

1.1

100%

794

857

1,192

1,287

50,000-249,999

380

249

629

80%

1.4

100%

198

272

431

592

250,000-999,999

86

19

105

80%

1.7

100%

15

25

90

152

1,000,000-4,999,999

18

4

22

80%

3.7

100%

3

11

19

70

1

80%

3.7

100%



1

National Totals

4,757

6,890

11,647

-

-

1

5,485

4

5,806

6,162

6,709

100% Ground Water CWSs (Disinfecting)
<500
23,121

1,289

24,410

100%

1.1

65%

838

952

15,027

17,065

500-9,999

1,092

12,803

100%

1.7

80%

876

1,513

9,398

16,230

44

40

152

11,711

10,000-99,999

1,463

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

1,507

100%

3.8

91%

1,335

5,057

58

-

58

100%

12.3

90%

-

-

52

637

7

-

7

100%

12.3

90%

-

-

6

77

1,754

2,617

25,819

39,066

36,360

2,425

38,784

Subpart H and Mixed NTNCWSs
<500
264

324

589

88%

1.0

100%

284

284

305

305

500-3,300

86

103

189

88%

1.0

100%

90

90

99

99

3,301-9,999

15

38

53

88%

1.0

100%

33

33

20

20

1

10,000-49,999

-

6

6

88%

1.0

100%

5

5

50,000-249,999

-

2

2

88%

1.0

100%

2

2

-

1
-

250,000-999,999

-

-

-

88%

1.0

100%

-

-

-

-

1,000,000-4,999,999

-

-

-

88%

1.0

100%

-

-

-

-

88%

1.0

100%



-

-

-

National Totals

365

473

839

100% Ground Water NTNCWSs (Disinfecting)
<500
14,229
500-9,999

> 500,000

-

-

425

425

106

14,335

100%

1.0

43%

46

46

6,128

6,128

42

2,613

100%

1.0

43%

18

18

1,107

1,107

8

2

10

100%

1.0

43%

1

1

3

-

100%

1.0

43%

-

-

100%

1.0

43%

-

-

National Totals

414

2,571

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

414

16,808

150

16,958

-

-

65

65

3
-

-

-

7,239

7,238

Grand Total
58,290
9,938
68,228
7,718
8,902
39,645
53,438
Sources: (A), (B) October 2014 SDWIS frozen database. Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW
to GW systems within a given size category.
(D) Percentage of purchased systems that are 100% purchasing is estimated from SDWIS data.
(E) Based on analysis of data from 2006 Community Water Systems Survey.
(F) For ground water CWSs, percentage of systems that disinfect is based on 2006 CWSS; percentages include systems that disinfect at least one entry point.
For ground water NTNCWSs, the percentage disinfecting is based on the October 2014 SDWIS frozen database. All surface water systems are required to
disinfect under the Surface Water Treatment Rule.

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

C-6

December 2015

Exhibit 7: Rule Implementation Costs for Systems
(Activity Completed in a Previous ICR Period)
Number of
Systems

Read Hours
per PWS

Train Hours
per PWS

Cost per
Labor Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

A

B

C

D

E = A*(B+C)*D

F = A*(B+C)

G = F/2,080

Size Category

3,022

<500

8

15

$

34.59

$

2,404,713

69,516

33.4

500-3,300

3,667

8

15

$

34.59

$

2,917,686

84,346

40.6

3,301-9,999

2,214

8

15

$

34.59

$

1,761,494

50,922

24.5

10,000-49,999

1,986

40

15

$

34.59

$

3,778,484

109,230

52.5

50,000-249,999

629

40

15

$

34.59

$

1,196,710

34,595

16.6

250,000-999,999

105

40

75

$

34.59

$

417,698

12,075

5.8

22

40

75

$

34.59

$

87,518

2,530

1.2

1

40

75

$

34.59

$

3,978

115

0.1

$

12,568,281

363,329

174.7

1,000,000-4,999,999

National Totals

11,647

100% Ground Water CWSs (Disinfecting)
<500

15,865

8

15

$

34.59

$

12,622,330

364,892

175.4

500-9,999

10,274

8

15

$

34.59

$

8,174,290

236,306

113.6

1,375

40

15

$

34.59

$

2,616,114

75,628

36.4

52

40

15

$

34.59

$

98,994

2,862

1.4

6

40

15

$

34.59

$

11,948

345

0.2

$

23,523,677

680,032

326.9

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

27,572

Surface Water NTNCWSs
<500

589

8

15

$

34.59

$

468,300

13,538

6.5

500-3,300

189

8

15

$

34.59

$

150,455

4,349

2.1

53

8

15

$

34.59

$

42,168

1,219

0.6

10,000-49,999

6

40

15

$

34.59

$

11,415

330

0.2

50,000-249,999

2

40

15

$

34.59

$

3,805

110

0.1

3,301-9,999

250,000-999,999

-

40

25

N/A

$

-

-

-

1,000,000-4,999,999

-

40

25

N/A

$

-

-

-



-

40

25

N/A

-

-

National Totals

839

$

-

$

676,143

19,546

9.4

100% Ground Water NTNCWSs (Disinfecting)
<500

6,174

8

15

$

34.59

$

4,912,391

142,009

68.3

500-9,999

1,125

8

15

$

34.59

$

895,387

25,884

12.4

4

40

15

$

34.59

$

8,194

237

0.1

-

40

15

$

34.59

$

-

-

-

-

40

15

N/A

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

$

-

-

-

7,304

$

5,815,973

168,131

80.8

47,362

$

42,584,075

1,231,038

591.8

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

Sources:

(A) Number of disinfecting systems subject to the rule from Exhibit 6, columns G and I.
(B and C) Hours for reading the rule and training appropriate personnel are estimated based on EPA experience implementing
previous regulations.
(D) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste
Treatment Plant and System Operators."

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

C-7

December 2015

Exhibit 8a: Percent and Number of 100 Percent Purchasing Systems in Each IDSE Category
(Note: IDSE Completed in a Previous ICR Period)

Size Category

Total
Number of
100%
Purchasing
Systems
A

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

C

Percentage
Using
Studies
D

Systems
Conducting
IDSE Standard
Monitoring
E=A*(1-B)-F-G

Systems Receiving the
40/30 Certification
F=Round [A*(1-B)*C]

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

Subpart H and Mixed CWSs
<500

1,579

0%

0%

0%

1,579

0

0

500-3,300

1,911

0%

0%

0%

1,911

0

0

3,301-9,999

985

0%

0%

0%

985

0

0

10,000-49,999

794

0%

14%

0%

683

111

0

50,000-249,999

198

0%

14%

5%

161

28

9

250,000-999,999

15

0%

14%

10%

12

2

1

3

0%

14%

10%

3

0

0

0%

14%

10%

0

0

5,334

141

10

1,000,000-4,999,999


-

National Totals

5,485

-

100% Ground Water CWSs (Disinfecting)
<500

838

0%

0%

0%

838

0

0

500-9,999

876

0%

0%

0%

876

0

0

40

0%

82%

0%

7

33

0

100,000-499,999

0

0%

66%

10%

0

0

0

> 500,000

0

0%

79%

10%

0

0

0

1,721

33

0

10,000-99,999

National Totals

1,754

Subpart H and Mixed NTNCWSs
284

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

90

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

33

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

5

0%

14%

0%

4

1

0

50,000-249,999

2

0%

14%

0%

2

0

0

250,000-999,999

0

0%

14%

0%

0

0

0

1,000,000-4,999,999

0

0%

14%

0%

0

0

0



0

0%

14%

0%

0

0

0

6

1

0

<500

National Totals

414

100% Ground Water NTNCWSs (Disinfecting)
<500

46

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

18

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

1

0%

92%

0%

0

1

0

100,000-499,999

0

0%

92%

0%

0

0

0

> 500,000

0

0%

92%

0%

0

0

0

0

1

0

National Totals

65

Grand Totals
7,718
7,061
176
10
Notes:
Detail may not add due to rounding.
Shaded areas represent systems that are not subject to IDSE requirements.
Results in columns F and G are rounded to whole systems.
Column C is the percentage of systems with TTHM concentrations less than or equal to 40 ug/L and HAA5 concentrations less than or equal to 30 ug/L for
Stage 1 DBPR monitoring.
Sources:

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

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

C-8

December 2015

Exhibit 8b: Percent and Number of Producing Systems in Each IDSE Category
(Note: IDSE Completed in a Previous ICR Period)

Size Category

Total Number of
Producing Systems
A

Percentage
Receiving a
Very Small
System
Waiver

Percentage Having
Concentrations
Less than or Equal
to 40/30

Percentage
Using
Studies

B

C

D

Systems
Conducting IDSE
Standard
Monitoring
E=A*(1-B)-F-G

Systems Receiving the
40/30 Certification
F=Round [A*(1-B)*C]

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

Subpart H and Mixed CWSs
<500

1,444

100%

0%

0%

-

0

0

500-3,300

1,756

0%

14%

0%

1,510

246

0

3,301-9,999

1,229

0%

14%

0%

1,057

172

0

10,000-49,999

1,192

0%

14%

0%

1,025

167

0

50,000-249,999

431

0%

14%

5%

352

60

19

250,000-999,999

90

0%

14%

10%

69

13

8

1,000,000-4,999,999

19

0%

14%

10%

14

3

2

1

0%

14%

10%

1

0

0

4,028

661

29


National Totals

6,162

100% Ground Water CWSs (Disinfecting)
15,027
<500

100%

0%

0%

0

0

0

500-9,999

9,398

0%

89%

0%

1,054

8,344

0

10,000-99,999

1,335

0%

82%

0%

236

1,099

0

52

0%

66%

10%

16

34

2

6

0%

79%

10%

1

5

0

1,307

9,482

2

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

25,818
305

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

99

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

20

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

1

0%

14%

0%

1

0

0

50,000-249,999

0

0%

14%

0%

0

0

0

250,000-999,999

0

0%

14%

0%

0

0

0

1,000,000-4,999,999

0

0%

14%

0%

0

0

0



0

0%

14%

0%

0

0

National Totals

424

1

0

-

-

100% Ground Water NTNCWSs (Disinfecting)
<500
6,129

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

1,107

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

3

0%

92%

0%

0

3

0

100,000-499,999

0

0%

92%

0%

0

0

0

> 500,000

0

0%

92%

0%

0

0

0

3

National Totals

7,239

0
-

Grand Totals
39,644
5,336
10,146
31
Detail may not add due to rounding.
Notes:
Shaded areas represent systems that are not subject to IDSE requirements.
Results in columns F and G are rounded to whole systems.
Column C is the percentage of systems with TTHM concentrations less than or equal to 40 ug/L and HAA5 concentrations less than or equal to 30 ug/L for Stage 1 DBPR
monitoring.
(A) Number of producing disinfecting systems (Exhibit 6, column I).
Sources:
(B) The percentage of small systems to receive a very small system waiver is an assumption based on EPA experience with small systems. 100% purchasing systems may
not have DBP data with which to qualify for small system waivers. As a conservative estimate 0% is assumed.
(C) Percentage of systems with all data < 40/30 for medium and large surface water and mixed systems and all groundwater systems based on Information Collection Rule
data. Percentages for small surface water systems are from National Rural Water Association data.
(D) Percentage of systems able to use historical data based on expert opinion.

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

C-9

December 2015

Exhibit 9: IDSE Costs for Systems Using SMPs
(Activity Completed in a Previous ICR Period)
Sampling

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

B

A

Develop IDSE Monitoring Plan & Report

Hours
per
Sample

Sampling
Cost per
Labor Hour

Laboratory
Cost per
Sample

Preparation
of IDSE
Monitoring
Plan

Preparation
of IDSE
Report

Reporting
Cost per
Labor Hour

Total Labor Cost

Total Non-Labor
Cost

Total Cost

Total Burden
(Hours)

Total
Burden
(FTEs)

C

D

E

F

G

H

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

J=A*E*B

K=I+J

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

M=L/2,080

Subpart H and Mixed CWSs
<500

1,579

2

1.5 $

34.59

$

304

6

16 $

34.59

$

1,365,128

$

959,306

$

2,324,434

39,464

19.0

500-3,300

3,421

8

1.5 $

34.59

$

304

6

16 $

34.59

$

4,023,773

$

8,316,451

$

12,340,224

116,321

55.9

3,301-9,999

2,042

16

1.5 $

34.59

$

304

6

16 $

34.59

$

3,249,296

$

9,927,614

$

13,176,910

93,932

45.2

10,000-49,999

1,708

48

1.5 $

34.59

$

266

20

16 $

34.59

$

6,380,979

$

21,797,483

$

28,178,461

184,464

88.7

50,000-249,999

513

96

1.5 $

34.59

$

266

20

24 $

34.59

$

3,336,191

$

13,093,804

$

16,429,995

96,444

46.4

250,000-999,999

81

144

1.5 $

34.59

$

266

80

40 $

34.59

$

941,456

$

3,101,164

$

4,042,620

27,216

13.1

1,000,000-4,999,999

17

192

1.5 $

34.59

$

266

100

60 $

34.59

$

263,453

$

867,815

$

1,131,268

7,616

3.7

1

240

1.5 $

34.59

$

266

100

60 $

34.59

$

17,988

$

63,810

$

81,798

520

$

19,578,263

$

58,127,448

$

77,705,711

565,977

272.1


National Totals

9,362

0.3

100% Ground Water CWSs (Disinfecting)
838

2

1.5 $

34.59

$

304

6

16 $

34.59

$

724,274

$

508,963

$

1,233,237

20,938

10.1

1,930

8

1.5 $

34.59

$

304

6

16 $

34.59

$

2,270,122

$

4,691,954

$

6,962,075

65,626

31.6

243

24

1.5 $

34.59

$

266

12

16 $

34.59

$

538,085

$

1,550,899

$

2,088,983

15,555

7.5

16

32

1.5 $

34.59

$

266

30

24 $

34.59

$

56,567

$

136,400

$

192,967

1,635

0.79

1

48

1.5 $

34.59

$

266

90

24 $

34.59

$

8,234

$

16,332

$

24,566

$

3,597,281

$

6,904,548

$

10,501,829

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

3,028

238

0.1

103,992

50.0

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

5

48

50,000-249,999

2

96

250,000-999,999

0

144

1.5 N/A

1,000,000-4,999,999

0

192



0

240

National Totals

7

1.5 $

34.59

$

1.5 $

34.59

N/A

266

20

16 $

34.59

$

18,680

$

63,810

$

82,490

540

$

266

20

24 $

34.59

$

13,007

$

51,048

$

64,055

376

0.2

$

266

80

40 N/A

$

-

$

-

$

-

-

-

1.5 N/A

$

266

100

60 N/A

$

-

$

-

$

-

-

-

1.5 N/A

$

266

100

60 N/A

$

-

$

-

$

-

-

-

$

31,686

$

114,858

$

146,544

0.3

916

0.4
N/A

100% Ground Water NTNCWSs (Disinfecting)
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

0

24

1.5 $

34.59

$

29

0.0

100,000-499,999

0

32

1.5 $

34.59

> 500,000

0

48

1.5 N/A

National Totals

0

266

12

16 $

34.59

$

$

266

30

24 $

34.59

$

266

90

24 N/A

Grand Totals
12,397
Detail may not add due to rounding.
Notes:

987

$

2,844

$

3,830

$

-

$

-

$

-

-

$

-

$

-

$

-

-

$

987

$

2,844

$

3,830

29

0.0

$

23,208,217

$

65,149,697

$

88,357,914

670,913

322.6

-

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

(A) From Exhibits 8a and 8b, column E.
(B) Number of IDSE samples per system based on rule requirements for conducting IDSE monitoring. (Number of sites multiplied by frequency of samples for one year.)
(C) Labor hours per sample reflects EPA estimate.
(D) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."
(E) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule. $11 shipping is added for large systems as many large systems have in-house capacity and will not have to ship.
$45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs. Laboratory costs per sample are inflated to 2013$.
(F and G) Labor hours for site selection and reporting based on expert opinion received during regulatory development process.
(H) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."

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

C-10

December 2015

Exhibit 10: IDSE Costs for Systems Using SSSs
(Activity Completed in a Previous ICR Period)
Number of
Systems Qualifying for Preparation of
SSS
IDSE Study Plan Conduct Study
Size Category

A

B

C

Preparation of
IDSE Study
Report

Cost per
Labor Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

D

E

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

G = A*(B+C+D)

H = G/2,080

Subpart H and Mixed CWSs
<500

-

-

-

-

$

-

$

-

-

-

500-3,300

-

-

-

-

$

-

$

-

-

-

3,301-9,999

-

-

-

-

$

-

$

-

-

-

10,000-49,999

-

-

-

-

$

-

$

-

-

-

50,000-249,999

28

40

100

40

$

34.59

$

174,344

5,040

2.4

250,000-999,999

9

40

100

40

$

34.59

$

56,039

1,620

0.8

1,000,000-4,999,999

2

40

100

40

$

34.59

$

12,453

360

0.2

$

-

$

-

-

-

$

242,836



-

National Total

-

-

-

39

7,020

3.4

100% Ground Water CWSs (Disinfecting)
<500

-

-

-

-

$

-

$

-

-

-

500-9,999

-

-

-

-

$

-

$

-

-

-

10,000-99,999

-

-

-

$

-

$

-

-

-

$

34.59

$

12,453

$

-

$

-

$

12,453

> 500,000

2

100,000-499,999
-

National Total

40
-

100

40

-

-

2

360

0.2

-

-

360

0.2

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

-

-

-

-

-

-

$

-

$

-

50,000-249,999

-

-

-

-

$

-

$

-

-

-

250,000-999,999

-

-

-

-

$

-

$

-

-

-

1,000,000-4,999,999

-

-

-

-

$

-

$

-

-

-



-

-

-

-

$

-

$

-

-

-

National Total

-

$

-

-

N/A

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

N/A

N/A

N/A

N/A

N/A

N/A

500-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-99,999

-

-

-

-

-

-

$

-

$

-

100,000-499,999

-

-

-

-

$

-

$

-

-

-

> 500,000

-

-

-

-

$

-

$

-

-

-

National Total

-

$

-

-

-

$

255,289

Grand Totals
Notes:

41

7,380

3.5

Detail may not add due to rounding.
Shaded areas represent systems that are not subject to IDSE requirements.
Burden estimates take into account the results of previous consultations with water industry representatives.

Sources:

SSS stands for systems using System-Specific Studies.
(A) Number of systems using studies to satisfy IDSE requirements from Exhibits 8a and 8b, column G.
(B), (C), (D) Reporting hours required per system based on expert opinion.
(E) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."

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

C-11

December 2015

Exhibit 11: IDSE Costs for Systems Qualifying for the 40/30 Certification
(Activity Completed in a Previous ICR Period)
Selecting Additional Sites

Preparing IDSE Report

Systems
Receiving 40/30
Certification but
Adding Stage 2
site(s)

Hours per
System

Number of
Systems
Receiving 40/30
Certification

Reporting
Hours per
System

Cost per Labor
Hour

Total Cost

Total Burden
(Hours)

Total Burden
(FTEs)

A

B

C

D

E

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

G = A*B+C*D

H = G/2,080

Size Category
Subpart H and Mixed CWSs
<500

-

3

-

4

$

34.59

$

-

500-3,300

-

4

246

4

$

34.59

$

34,039

984

-

0.5

3,301-9,999

172

4

172

4

$

34.59

$

47,599

1,376

0.7

10,000-49,999

-

8

278

6

$

34.59

$

57,699

1,668

0.8

50,000-249,999

88

8

88

6

$

34.59

$

42,617

1,232

0.6

250,000-999,999

15

8

15

6

$

34.59

$

7,264

210

0.1

3

8

3

6

$

34.59

$

1,453

42

6

$

34.59

$

-

1,000,000-4,999,999


-

National Totals

278

8

100% Ground Water CWSs (Disinfecting)
<500

802

$

190,671
-

-

0.0
-

5,512
-

2.7

3

-

4

$

34.59

$

500-9,999

8,344

4

8,344

4

$

34.59

$

2,309,085

66,752

32.1

-

10,000-99,999

1,132

8

1,132

6

$

34.59

$

548,214

15,848

7.6

100,000-499,999

-

8

34

6

$

34.59

$

7,057

204

0.1

> 500,000

-

8

5

6

$

34.59

$

1,038

30

0.0

$

2,865,394

82,834

39.8

National Totals

9,476

9,515

Subpart H and Mixed NTNCWSs
<500

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

500-3,300

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3,301-9,999

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

10,000-49,999

-

8

1

6

$

34.59

$

208

6

50,000-249,999

-

8

-

6

$

34.59

$

-

-

-

250,000-999,999

-

8

-

6

N/A

$

-

-

-

1,000,000-4,999,999

-

8

-

6

N/A

$

-

-

-



-

8

-

6

N/A

$

-

-

National Totals

-

$

208

1

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

6

0.0
N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4

8

4

6

$

34.59

$

1,937

56

0.0

$

34.59

$

-

-

N/A

$

-

-

$

1,937

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

-

8

-

6

> 500,000

-

8

-

6

National Totals

0.0

4

4

56

Grand Totals
9,758
10,322
$
3,058,210
88,408
Shaded areas represent systems that are not subject to IDSE requirements.
Notes:
Burden estimates take into account the results of previous consultations with water industry representatives.
Sources:
(A) Number of systems less than or equal to 40/30 from Exhibit 8a and 8b (column F) for only those system size categories that are predicted to have
additional routine monitoring in the transition from Stage 1 to Stage 2 (see Exhibit 13a, column H).

0.0
42.5

(B) Hours per system required to select new sites for Stage 2 based on expert opinion.
(C) Number of systems that qualify for 40/30 certification from Exhibit 8a and 8b, column F.
(D) Reporting hours are based on best professional judgment and experience with similar rules.
(E) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System
Operators."

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

C-12

December 2015

Exhibit 12: Monitoring Plan Costs for Systems
(Activity Completed in a Previous ICR Period)
Number
Systems
Performing
IDSE, SSS, or
40/30
Certification
Size Category

Number of
Systems
Number of
Receiving Very
Systems Adding
Small System Disinfection for the
Waiver or Small
GWR Preparing
NTNCWS
Monitoring Plans

A

B

Hours to
Prepare
Stage 2
Monitoring
Plan

Hours to
Update
Existing
Stage 1
Monitoring
Plan

Labor Cost

D

E

F

C

Total Cost

Total
Burden
(hours)

Total
Burden
(FTEs)

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

H = G/F

I = H/2080

Surface Water and Mixed CWSs
<500

1,579

1,444

-

5

-

$

34.59

$

273,026

7,893

3.8

500-3,300

3,667

-

-

5

8

$

34.59

$

634,279

18,336

8.8

3,301-9,999

2,214

-

-

5

8

$

34.59

$

382,933

11,070

5.3

10,000-49,999

1,986

-

-

10

8

$

34.59

$

686,997

19,860

9.5

50,000-249,999

629

-

-

10

8

$

34.59

$

217,584

6,290

3.0

250,000-999,999

105

-

-

20

8

$

34.59

$

72,643

2,100

1.0

22

-

-

40

8

$

34.59

$

30,441

880

0.4

1

-

-

40

8

$

34.59

$

1,384

40

0.0

10,203

1,444

-

$

2,299,287

66,469

32.0

1,000,000-4,999,999

National Totals

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

838

15,027

793

5

-

$

34.59

$

281,999

8,152

3.9

10,274

-

237

5

2

$

34.59

$

1,817,958

52,554

25.3

1,375

-

11

10

2

$

34.59

$

479,377

13,858

6.7

52

-

2

15

2

$

34.59

$

27,880

806

0.4

6

-

0

20

2

$

34.59

$

4,402

127

0.1

12,545

15,027

1,042

$

2,611,615

75,498

36.3

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

Surface Water and Mixed NTNCWSs
<500

-

589

-

5

-

$

34.59

$

-

-

500-3,300

-

189

-

5

2

$

34.59

$

13,083

378

0.2

3,301-9,999

-

53

-

5

2

$

34.59

$

3,667

106

0.1

10,000-49,999

6

-

-

10

2

$

34.59

$

2,076

60

0.0

50,000-249,999

2

-

-

10

2

$

34.59

$

692

20

250,000-999,999

-

-

-

15

2

N/A

$

-

-

-

0.0
-

1,000,000-4,999,999

-

-

-

20

2

N/A

$

-

-

-



-

-

-

30

2

N/A

$

-

-

-

National Totals

8

831

-

$

19,517

564

0.3

Disinfecting Ground Water Only NTNCWSs
<500

-

6,174

1,241

5

-

$

34.59

$

214,658

6,205

3.0

500-9,999

-

1,125

268

5

2

$

34.59

$

124,134

3,589

1.7

10,000-99,999

4

-

1

10

2

$

34.59

$

1,942

56

0.0

100,000-499,999

-

-

0

15

2

$

34.59

$

61

2

0.0

> 500,000

-

-

-

20

2

N/A

$

-

-

-

National Totals
Grand Totals
Notes:

4

22,760
Detail may not add due to rounding.

7,300

1,510

$

340,795

9,852

24,602

2,552

$

5,271,215

152,382

4.7
73.3

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

(A) Exhibits 8a and 8b, sum of columns E-G.
(B) From Exhibit 8a and 8b, column A (for NTNCWSs <10,000) or column A multiplied by column B (for CWSs <500)
(C), (D) Labor hours assumed to take one half the hours required to prepare the IDSE report.
(E) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."

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

C-13

December 2015

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

Size Category

Total Systems
A

Stage 2 Sampling

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

Total Stage 1
Samples
E = C*D

Routine
Samples Per
System
F

Total Stage 2
Samples
G

Subpart H and Mixed CWSs
<500

3,022

1.0

3,172

1

3,172

1

3,022

500-3,300

3,667

1.0

3,704

4

14,816

4

14,669

3,301-9,999

2,214

1.1

2,368

4

9,474

8

17,712

10,000-49,999

1,986

1.1

2,145

16

34,314

16

31,776

50,000-249,999

629

1.4

864

16

13,830

32

20,128

250,000-999,999

105

1.7

178

16

2,844

48

5,040

22

3.7

81

16

1,291

64

1,408

1

3.7

4

16

59

80

1,000,000-4,999,999

National Totals

11,647

100% Ground Water CWSs (Disinfecting)
<500
15,865
500-9,999
10,000-99,999
100,000-499,999
> 500,000
National Totals

12,515

79,800

80
93,835

1.1

18,016

1

18,016

10,274

1.7

17,743

1

17,743

2

20,548

1,375

3.8

5,209

4

20,837

16

22,001

52

12.3

637

4

2,550

24

1,249

6

12.3

77

4

308

32

27,572

41,682

1

59,453

15,865

201
59,864

Subpart H and Mixed NTNCWSs
<500
589

1.0

589

1

589

1

589

500-3,300

189

1.0

189

4

756

4

756

53

1.0

53

4

212

8

424

10,000-49,999

6

1.0

6

16

96

16

96

50,000-249,999

2

1.0

2

16

32

32

64

250,000-999,999

-

1.0

-

16

-

48

-

1,000,000-4,999,999

-

1.0

-

16

-

64



-

1.0

-

16

-

80

3,301-9,999

National Totals

839

839

100% Ground Water NTNCWSs (Disinfecting)
<500
6,174
1.0
500-9,999

1,685

1,929

6,174

1

6,174

1

6,174

1,125

1.0

1,125

1

1,125

2

2,251

10,000-99,999

4

1.0

4

4

17

16

69

100,000-499,999

-

1.0

-

4

-

24

-

> 500,000

-

1.0

-

4

-

32

National Totals
Grand Totals
Notes:

-

7,304

7,304

7,317

8,494

47,362

62,341

148,255

164,122

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

4) Burden estimates take into account the results of the May 2015 consultations with water industry representatives.
Sources: (A) From Exhibits 8a and 8b, column A.
(B) Number of plants per system based analysis of data from 2006 CWSS.
(D) Routine samples per plant from the 1998 Stage 1 Rule.
(F) Number of routine samples per system based on Stage 2 rule requirements (population-based approach). Number of
samples may be less for SW systems serving < 5,000 and GW systems serving < 500 if high TTHM and HAA5 locations are
the same.

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

C-14

December 2015

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

Size Category

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

Hours per
Sample
I

Percent of
Systems with
Separate TTHM
and HAA5 Sites
J

Sampling Cost
per Labor Hour
K

Cost per
Sample
L

Additional
Labor Costs for
Systems with
Two Sites
N = I*J*K*A

Total Labor
Cost
M = H*I*K

Annual Total
Cost
P = M+N+O

Total O&M Cost
O = H*L

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

Annual Total
Burden (FTEs)
R = Q/2080
0.6

Subpart H and Mixed CWSs
<500

(149)

1.5

32% $

34.59

$

304

$

(7,749) $

49,483

$

(45,379) $

(3,645)

1,206

500-3,300

(147)

1.5

30% $

34.59

$

304

$

(7,644) $

56,349

$

(44,764) $

3,941

1,408

0.7

8,238

1.5

0% $

34.59

$

304

$

$

-

$

2,930,662

12,357

5.9

10,000-49,999

(2,538)

1.5

0% $

34.59

$

266

$

(131,691) $

-

$

(3,807)

(1.8)

50,000-249,999

6,298

1.5

0% $

34.59

$

266

$

326,777

$

-

$

1,674,408

$

2,001,184

9,447

4.5

250,000-999,999

2,196

1.5

0% $

34.59

$

266

$

113,932

$

-

$

583,788

$

697,719

3,294

1.6

117

1.5

0% $

34.59

$

266

$

6,088

$

-

$

31,196

$

37,284

176

0.1

21

1.5

0% $

34.59

$

266

$

1,107

$

-

$

5,672

$

6,779

32

0.0

$

728,278

$

105,832

$

4,033,339

$

4,867,449

24,113

11.6

(111,618) $

3,301-9,999

1,000,000-4,999,999

National Totals

14,036

100% Ground Water CWSs (Disinfecting)
(2,151)
<500

427,458

2,503,204

$

(674,785) $

1.5

2% $

34.59

$

304

$

17,598

$

(747,656)

(2,718)

(1.3)

500-9,999

2,805

1.5

0% $

34.59

$

304

$

145,571

$

-

$

852,469

$

998,040

4,208

2.0

10,000-99,999

1,164

1.5

0% $

34.59

$

266

$

60,403

$

-

$

309,504

$

369,906

1,746

0.8

(1,301)

1.5

0% $

34.59

$

266

$

(67,507) $

-

$

(413,414)

(1,952)

(0.9)

(107)

1.5

0% $

34.59

$

266

$

(5,541) $

-

$

(28,390) $

(33,931)

(160)

(0.1)

$

21,308

$

17,598

$

134,039

$

172,946

1,125

0.5
0.0

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

411

(653,636) $

(806,476)

(345,907) $

Subpart H and Mixed NTNCWSs
<500

0

1.5

0% $

34.59

$

304

$

-

$

-

$

-

$

-

0

500-3,300

0

1.5

0% $

34.59

$

304

$

-

$

-

$

-

$

-

0

0.0

212

1.5

0% $

34.59

$

304

$

11,000

$

-

$

64,418

$

75,418

318

0.2

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

0

1.5

0% $

34.59

$

-

$

-

$

-

$

-

0

0.0

50,000-249,999

32

1.5

0% $

34.59

$

266

$

1,660

$

-

$

8,508

$

10,168

48

0.0

250,000-999,999

0

1.5

0%

N/A

$

266

$

-

$

-

$

-

$

-

0

0.0

1,000,000-4,999,999

0

1.5

0%

N/A

$

266

$

-

$

-

$

-

$

-

0

0.0

0

1.5

0%

N/A

$

266

$

-

$

-

$

-

$

-

0

0.0

$

12,661

$

-

$

72,926

$

85,586

366

0.2


National Totals

266

244

100% Ground Water NTNCWSs (Disinfecting)
0
<500
500-9,999

$

1.5

0% $

34.59

$

304

$

-

$

-

$

-

$

-

0

0.0

1,125

1.5

0% $

34.59

$

304

$

58,395

$

-

$

341,961

$

400,356

1,688

0.8

52

1.5

0% $

34.59

$

266

$

2,682

$

-

$

13,742

$

16,423

78

0.0

100,000-499,999

0

1.5

0% $

34.59

$

266

$

-

$

-

$

-

$

-

0

0.0

> 500,000

0

1.5

0%

N/A

$

266

$

-

$

-

$

-

$

-

0

0.0

1,177

$

61,077

$

-

$

355,703

$

416,779

1,766

0.8

15,867

$

823,324

$

123,431

$

4,596,006

$

5,542,761

27,369

13.2

10,000-99,999

National Totals
Grand Totals
Notes:

1) Detail may not added due to rounding.
2) Systems will incur routine monitoring costs only for sites and samples that are required beyond those required under the Stage 1 DBPR (i.e., systems that, as a result of the IDSE, only move sample sites
will incur no additional costs).
3) FTE = 2,080 hours (40 hours/week; 52 weeks/year).
4) Burden estimates take into account the results of the May 2015 consultations with water industry representatives.
5) Columns N and O for SW < 3,300 and GW < 500 add in an hour extra sampling time for systems which only take 1 dual sample but at two different sites. This additional labor is calculated by A*K*L

Sources:

(H), (M), (N), (O), (P) The number of samples required may decrease for some systems in the transition from the Stage 1 to Stage 2 DBPR, resulting in a cost savings.
(I) Labor hours per sample reflects EPA estimate.
(J) Estimated percent of systems that will have only one sampling site because their high TTHM and HAA5 site occur at the same location based on analysis of Information Collection Rule data from 4 distribution system
locations .
(K) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."
(L) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule. $11 shipping is added for large systems as many large systems have in-house capacity and will not
have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk discounts) and because fewer small systems have in-house labs. Laboratory costs per sample are inflated to
2013$.

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

C-15

December 2015

Exhibit 13b: System Costs for Routine Monitoring for Systems Adding Disinfection to Comply with the GWR

Number of
Systems
Increasing
Disinfectant
Dose for GWR

Increased Number of
Samples per System
from Stage 1 DBPR to
Stage 2 DBPR (for
systems adding
disinfection)

Hours Per
Sample

Sampling
Cost Per
Labor Hour

Cost Per
Sample

Total Costs

Total
Burden
(Hours)

Total
Burden
(FTEs)

A

B

C

D

E

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

G = A*B*C

H = G/2080

Size Category
Surface Water and Mixed CWSs
<500

-

1

1.5

$

34.59

$

304

$

-

-

-

500-3,300

-

4

1.5

$

34.59

$

304

$

-

-

-

3,301-9,999

-

8

1.5

$

34.59

$

304

$

-

-

-

10,000-49,999

-

16

1.5

$

34.59

$

266

$

-

-

-

50,000-249,999

-

32

1.5

$

34.59

$

266

$

-

-

-

250,000-999,999

-

48

1.5

$

34.59

$

266

$

-

-

-

1,000,000-4,999,999

-

64

1.5

$

34.59

$

266

$

-

-

-



-

80

1.5

$

34.59

$

266

$

-

-

-

National Totals

-

$

-

-

-

Disinfecting Ground Water Only CWSs
793

1

1.5

$

34.59

$

304

$

282,079

1,189

0.57

237

2

1.5

$

34.59

$

304

$

168,402

710

0.34

11

16

1.5

$

34.59

$

266

$

54,669

258

0.12

100,000-499,999

2

24

1.5

$

34.59

$

266

$

12,952

61

0.03

> 500,000

0

32

1.5

$

34.59

$

266

$

849

4

0.00

$

518,952

2,223

1.07

<500

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

National Totals

1,042

Surface Water and Mixed NTNCWSs
<500

-

1

1.5

$

34.59

$

304

$

-

-

-

500-3,300

-

4

1.5

$

34.59

$

304

$

-

-

-

3,301-9,999

-

8

1.5

$

34.59

$

304

$

-

-

-

10,000-49,999

-

16

1.5

$

34.59

$

266

$

-

-

-

50,000-249,999

-

32

1.5

$

34.59

$

266

$

-

-

-

250,000-999,999

-

48

1.5

N/A

$

266

$

-

-

-

1,000,000-4,999,999

-

64

1.5

N/A

$

266

$

-

-

-



-

80

1.5

N/A

$

266

$

-

-

-

National Totals

-

$

Disinfecting Ground Water Only NTNCWSs
1,241
<500

-

-

-

1

1.5

$

34.59

$

304

$

441,509

1,862

0.90

268

2

1.5

$

34.59

$

304

$

190,354

803

0.39

10,000-99,999

1

16

1.5

$

34.59

$

266

$

6,648

31

0.02

100,000-499,999

0

24

1.5

$

34.59

$

266

$

904

4

0.00

32

1.5

N/A

$

266

$

-

-

0.00

$

639,414

2,700

1.30

1,158,366

4,923

2.37

500-9,999

> 500,000
National Totals

1,510

Grand Totals
2,552
$
Note: Burden estimates take into account the results of the May 2015 consultations with water industry representatives.
(A) Best estimate based on proposed Ground Water Rule.
(B) From Exhibit 13a, column F.
(C) Labor hours per sample reflects EPA estimate.

(D) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System Operators."
(E) Laboratory cost for TTHM and HAA5 analyses per sample based on costs incurred for the Information Collection Rule. $11 shipping is added for large systems as
many large systems have in-house capacity and will not have to ship. $45 is added for small systems because of higher shipping charges and fewer samples (no bulk
discounts) and because fewer small systems have in-house labs. Laboratory costs per sample are inflated to 2013$.

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

C-16

December 2015

Exhibit 13c: Total System Costs for Routine Monitoring

Size Category

Total
Additional
Compliance
Samples per
Year
A

Total Labor
Costs

Total Sampling
Costs

Total Costs

B

C

D = B+C

Total
Burden
(FTEs)
F= E/2080

Total
Burden
(Hours)
E

Surface Water and Mixed CWSs
<500

(149) $

41,734

$

(45,379) $

(3,645)

1,206

500-3,300

(147) $

48,705

$

(44,764) $

3,941

1,408

0.7

427,458

$

2,930,662

12,357

5.9

8,238

3,301-9,999

$

(3,807)

(1.8)

6,298

$

326,777

$

1,674,408

$

2,001,184

9,447

4.5

250,000-999,999

2,196

$

113,932

$

583,788

$

697,719

3,294

1.6

117

$

6,088

$

31,196

$

37,284

176

0.1

21

$

1,107

$

5,672

$

6,779

32

0.0

14,036

$

834,110

$

4,033,339

$

4,867,449

24,113

11.6

1,000,000-4,999,999

National Totals

Disinfecting Ground Water Only CWSs
(1,358) $
<500

(131,691) $

$

50,000-249,999

10,000-49,999

(2,538) $

2,503,204

(1,529)

(0.7)

3,279

$

170,134

$

996,309

$

1,166,443

4,918

2.4

10,000-99,999

1,336

$

69,329

$

355,245

$

424,575

2,004

1.0

(400,462)

(1,890)

(0.9)

(156)

(0.1)

(1,260) $
(104) $

> 500,000
National Totals

1,892

(65,392) $
(5,402) $

(412,700) $

(806,476)

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

(52,876) $

(674,785) $

0.6

(335,070) $

(465,577)

(27,680) $

(33,082)

$

115,793

$

576,104

$

691,897

3,347

1.6

Surface Water and Mixed NTNCWSs
<500

-

$

-

$

-

$

-

-

500-3,300

-

$

-

$

-

$

-

-

212

$

11,000

$

64,418

$

75,418

318

3,301-9,999

0.2

-

$

-

$

-

$

-

-

32

$

1,660

$

8,508

$

10,168

48

250,000-999,999

-

$

-

$

-

$

-

-

-

1,000,000-4,999,999

-

$

-

$

-

$

-

-

-



-

$

-

$

-

$

-

-

244

$

12,661

$

72,926

$

85,586

366

0.2

Disinfecting Ground Water Only NTNCWSs
1,241 $
<500

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

National Totals

0.0

-

64,397

$

377,112

$

441,509

1,862

0.9

1,660

$

86,159

$

504,550

$

590,710

2,491

1.2

73

$

3,767

$

19,304

$

23,071

109

0.1

100,000-499,999

3

$

148

$

756

$

904

4

0.0

> 500,000

-

$

-

$

-

$

-

-

2,977

$

154,472

$

901,722

$

1,056,193

4,466

2.1

19,149

$

1,117,036

$

5,584,091

$

6,701,127

32,292

15.5

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

National Totals
Grand Totals

-

Notes:

(A) Shows the difference in total compliance monitoring samples from Stage 1 to Stage 2 for disinfecting systems and
systems predicted to install disinfection for the GWR. For disinfecting systems, derived from Exhibit 13a, column H.
For systems installing disinfection for the GWR, derived from Exhibit 13b, product of columns A and B. Note that the
number of samples required may decrease in the transition from Stage 1 to Stage 2.
(B) Labor costs based on burden estimates that take into account the results of the May 2015 consultations with water
industry representatives.

Sources:

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

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

C-17

December 2015

Exhibit 14: Total Systems Costs for Operational Evaluations

Size
Category

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

Reporting
Hours per
Operational
Evaluation

Cost per
Labor Hour

A

B

C

Total Cost

Total
Burden
(Hours)

Total
Burden
(FTEs)

D = A*B*C

E = A*B

F=E/2,080

Surface Water and Mixed CWSs
<500

12

24

$

34.59

$

9,962

288

500-3,300

28

24

$

34.59

$

23,246

672

0.3

3,301-9,999

57

24

$

34.59

$

47,322

1,368

0.7

10,000-49,999

199

40

$

34.59

$ 275,352

7,960

3.8

50,000-249,999

120

40

$

34.59

$ 166,042

4,800

2.3

250,000-999,999

27

40

$

34.59

$

37,359

1,080

0.5

1,000,000-4,999,999

8

40

$

34.59

$

11,069

320

0.2



1

40

$

34.59

$

1,384

40

0.0

$ 571,737

16,528

7.9

National Totals

452

0.1

Disinfecting Ground Water Only CWSs
<500

-

24

$

34.59

$

-

-

-

500-9,999

-

24

$

34.59

$

-

-

-

10,000-99,999

-

40

$

34.59

$

-

-

-

100,000-499,999

-

40

$

34.59

$

-

-

-

> 500,000

-

40

$

34.59

$

National Totals

-

Surface Water and Mixed NTNCWSs
<500

-

24

$

34.59

$

500-3,300

-

24

$

34.59

$

3,301-9,999

-

24

$

34.59

10,000-49,999

-

40

$

50,000-249,999

-

40

$

250,000-999,999

-

40

1,000,000-4,999,999

-



-

National Totals

-

Disinfecting Ground Water Only NTNCWSs
<500

-

-

-

-

-

-

-

-

-

-

$

-

-

-

34.59

$

-

-

-

34.59

$

-

-

-

N/A

$

-

-

-

40

N/A

$

-

-

-

40

N/A

$

-

-

-

-

-

$

$

-

-

24

$

34.59

$

-

-

-

500-9,999

-

24

$

34.59

$

-

-

-

10,000-99,999

-

40

$

34.59

$

-

-

-

100,000-499,999

-

40

$

34.59

$

-

-

-

> 500,000

-

40

N/A

-

-

National Totals

-

Grand Totals

452

$
$

-

-

-

$ 571,737

-

-

16,528

7.9

Notes:

Detail may not add to totals due to independent rounding.
1 FTE = 2,080 hours (40 hours/week; 52 weeks/year).
(B) Burden estimates take into account the results of the May 2015 consultations with water industry
representatives.

Sources:

(A) Based on modeling performed with DBP occurrence data from the 1996 Information Collection Rule, as
described in Exhibit H.10 of Appendix H of the Economic Analysis for the Stage 2 DBPR.
(B) Hours estimated by EPA to complete Operational Evaluations. EPA expects it to take less time for small
systems given they have simpler distribution systems.
(C) Labor rates from 2013 Bureau of Labor Statistics SOC Code 51-8031, "Local Government - Water and
Liquid Waste Treatment Plant and System Operators."

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

C-18

December 2015

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

FTEs per
State
B

Hours per
National
State
Cost per State Total FTEs
C=B*2,080
D=A*C
E=B*57

National Total
Hours
F=C*57

National Total
Cost
G=D*57

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

$
$
$
$
$

45.60
45.60
45.60
45.60
45.60

0.10
1.00
0.25
1.00
0.25
2.60

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

$
$
$
$
$
$

9,485
94,848
23,712
94,848
23,712
246,605

5.7
57.0
14.3
57.0
14.3
148.2

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

Annual Routine Monitoring Activities
Recordkeeping and Compliance Tracking
Totals

$

45.60

0.40
0.40

832
832

$
$

37,939
37,939

22.8
22.8

47,424
47,424

$ 2,162,534.40
$
2,162,534

3.00

6,240

284,544

171.0

355,680

16,219,008

Grand Totals
Notes:

Sources:

$
$
$
$
$
$

540,633.60
5,406,336
1,351,584
5,406,336
1,351,584
14,056,474

All states/primacy agencies are assumed to incur some costs for each activity.
Implementation and IDSE activities were completed during a previous ICR period.
Burden estimates for routine monitoring activities take into account the results of the May 2015 consultations with water industry representatives. Burden
estimates for implementation activities take into account the results of previous consultations with water industry representatives.
(A) State labor rates based on 2013 Bureau of Labor Statistics SOC Code 19-2041, "State Government - Environmental Scientists and Specialists,
Including Health."
(B) FTEs per State/Primacy Agency based on EPA experience with previous regulations.

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

C-19

December 2015

Exhibit 16: State Costs for Monitoring Plans
(Activity Completed in a Previous ICR Period)

Size Category

Number of Hours to
Average State
Review Each
Number of Systems
Employee
Developing Monitoring System's Monitoring
Hourly Wage
Plan
Plan, by Category
A

B

Average Total
Costs to States

Average
Total Costs
per State

Total
Burden

D = A*B*C

E = D/57

F = A*B

C

Surface Water and Mixed CWSs
<500

1,579

-

$

45.60

$

-

$

-

500-3,300

3,667

-

$

45.60

$

-

$

-

-

3,301-9,999

2,214

4

$

45.60

$

403,834

$

7,085

8,856

10,000-49,999

1,986

8

$

45.60

$

724,493

$

12,710

15,888

50,000-249,999

629

8

$

45.60

$

229,459

$

4,026

5,032

250,000-999,999

105

8

$

45.60

$

38,304

$

672

840

22

8

$

45.60

$

8,026

$

141

176

1

8

$

45.60

365

$

6

8

1,404,480 $ 24,640.00

30,800

1,000,000-4,999,999

National Totals

10,203

$
$

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

1,630

-

$

45.60

$

-

$

-

-

10,511

-

$

45.60

$

-

$

-

-

1,386

-

$

45.60

$

-

$

-

-

54

-

$

45.60

$

-

$

-

-

6

-

$

45.60

13,587

$
$

-

$
$

-

-

Surface Water and Mixed NTNCWSs
<500

-

-

$

45.60

$

-

$

-

-

500-3,300

-

-

$

45.60

$

-

$

-

-

3,301-9,999

-

4

$

45.60

$

-

$

-

-

10,000-49,999

6

8

$

45.60

$

2,189

$

38

48

50,000-249,999

2

8

$

45.60

$

730

$

13

16

250,000-999,999

-

8

$

45.60

$

-

$

-

-

1,000,000-4,999,999

-

8

$

45.60

$

-

$

-

-



-

8

$

45.60

National Totals

8

$

-

$

-

-

$

2,918

$

51

64

Disinfecting Ground Water Only NTNCWSs
<500

1,241

-

$

45.60

$

-

$

-

-

268

-

$

45.60

$

-

$

-

-

10,000-99,999

6

-

$

45.60

$

-

$

-

-

100,000-499,999

0

-

$

45.60

$

-

$

-

-

> 500,000

-

-

$

45.60

$

-

$

-

-

1,514

$

-

$

-

-

25,312

$

1,407,398

$

24,691

30,864

500-9,999

National Totals
Grand Totals
Sources:

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

[A]
[B]

From column A in Exhibit 12

[C]

State labor rates based on 2013 Bureau of Labor Statistics SOC Code 19-2041, "State Government - Environmental Scientists and
Specialists, Including Health."

Burden estimates based on EPA experience with other regulations, and take into account the results of previous consultations with
water industry representatives.

C-20

December 2015

Exhibit 17: State IDSE Costs
(Activity Completed in a Previous ICR Period)
Number of Systems Conducting IDSE, by
Category

Size Category

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

Standard
Monitoring
Program

SystemSpecific
Study

40/30
Certification

Standard
Monitoring
Program

SystemSpecific
Study

40/30
Certification

Average State
Employee
Hourly Wage

Average Total Costs
to States

Average
Total Costs
per State

Total
Burden

Average
Burden/
State

A

B

C

D

E

F

G

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

I = H / 57

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

K = J / 57

Surface Water and Mixed CWSs
<500

1,579

-

-

4

12

0.5 $

45.60

$

287,927

$

5,051

6,314

110.8

500-3,300

3,421

-

246

4

12

0.5 $

45.60

$

629,636

$

11,046

13,808

242.2

3,301-9,999

2,042

-

172

4

12

0.5 $

45.60

$

376,382

$

6,603

8,254

144.8

10,000-49,999

1,708

-

278

8

16

0.5 $

45.60

$

629,417

$

11,042

13,803

242.2

50,000-249,999

513

28

88

8

16

0.5 $

45.60

$

209,578

$

3,677

4,596

80.6

250,000-999,999

81

9

15

10

24

0.5 $

45.60

$

47,128

$

827

1,034

18.1

1,000,000-4,999,999

17

2

3

12

32

0.5 $

45.60

$

12,289

$

216

270

4.7

1

-

-

12

32

0.5 $

45.60

$

547

$

10

12

0.2

9,362

39

802

$

2,192,904

$

38,472

48,090

843.7

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

838

-

-

4

4

0.5 $

45.60

$

152,761

$

2,680

3,350

58.8

1,930

-

8,344

4

4

0.5 $

45.60

$

542,305

$

9,514

11,893

208.6

243

-

1,132

8

8

0.5 $

45.60

$

114,474

$

2,008

2,510

44.0

16

2

34

8

8

0.5 $

45.60

$

7,353

$

129

161

2.8

1

-

5

12

16

0.5 $

45.60

$

814

$

14

18

0.3

3,028

2

9,515

$

817,708

$

14,346

17,932

314.6
-

Surface Water and Mixed NTNCWSs
<500

-

-

-

-

-

- $

-

$

-

$

-

-

500-3,300

-

-

-

-

-

- $

-

$

-

$

-

-

-

3,301-9,999

-

-

-

-

-

- $

-

$

-

$

-

-

-

10,000-49,999

5

-

1

8

8

0.5 $

45.60

$

1,847

$

32

41

0.7

50,000-249,999

2

-

-

8

8

0.5 $

45.60

$

730

$

13

16

0.3

250,000-999,999

-

-

-

10

12

0.5 $

45.60

$

-

$

-

-

-

1,000,000-4,999,999

-

-

-

12

16

0.5 $

45.60

$

-

$

-

-

-



-

-

-

12

16

0.5 $

45.60

$

-

$

-

National Totals

7

-

1

$

2,576

$

45

-

-

57

1.0
-

Disinfecting Ground Water Only NTNCWSs
<500

-

-

-

-

-

- $

-

$

-

$

-

-

500-9,999

-

-

-

-

-

- $

-

$

-

$

-

-

-

10,000-99,999

0

-

4

8

8

0.5 $

45.60

$

254

$

6

0.1

100,000-499,999

-

-

-

8

8

0.5 $

45.60

$

-

$

-

-

-

> 500,000

-

-

-

12

16

0.5 $

45.60

$

-

$

-

-

-

National Totals

0

-

4

$

254

$

4

6

0.1

12,397

41

10,322

$

3,013,442

$

52,867

66,084

1,159.4

Grand Totals

4

Sources:

A, B, C
D, E, F

From columns E, F, and G in Exhibits 8a and 8b
Burden estimates based on EPA experience with other regulations, and take into account the results of previous consultations with water industry representatives.

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

C-21

December 2015

Exhibit 18: State Operational Evaluation Costs

Size Category

Number of
Operational
Evaluation
Level
Exceedances
per Year

Number of
Hours to
Review
Operational
Evaluations
per System

Average
State
Employee
Hourly
Wage

A

B

C

Average Total
Average
Costs to
Total Costs
States
per State
D = A*B*C

E = D/57

Total
Burden
F = A*B

Surface Water and Mixed CWSs
<500

12

4

$

45.60

$

2,189

$

38

48

500-3,300

28

6

$

45.60

$

7,661

$

134

168

57

6

$

45.60

$

15,595

$

274

342

10,000-49,999

199

8

$

45.60

$

72,595

$

1,274

1,592

50,000-249,999

120

8

$

45.60

$

43,776

$

768

960

250,000-999,999

27

8

$

45.60

$

9,850

$

173

216
64

3,301-9,999

1,000,000-4,999,999

8

8

$

45.60

$

2,918

$

51



1

8

$

45.60

$

365

$

6

8

$

154,949

$

2,718

3,398

National Totals

452

Ground Water Only CWSs
<500

-

4

$

45.60

$

-

$

-

-

500-9,999

-

6

$

45.60

$

-

$

-

-

10,000-99,999

-

8

$

45.60

$

-

$

-

-

100,000-499,999

-

8

$

45.60

$

-

$

-

-

> 500,000

-

8

$

45.60

$

-

$

-

-

National Totals

-

$

-

$

-

-

Surface Water and Mixed NTNCWSs
<500

-

4

$

45.60

$

-

$

-

-

500-3,300

-

6

$

45.60

$

-

$

-

-

3,301-9,999

-

6

$

45.60

$

-

$

-

-

10,000-49,999

-

8

$

45.60

$

-

$

-

-

50,000-249,999

-

8

$

45.60

$

-

$

-

-

250,000-999,999

-

8

$

45.60

$

-

$

-

-

1,000,000-4,999,999

-

8

$

45.60

$

-

$

-

-



-

8

$

45.60

$

-

$

-

National Totals

-

$

-

$

-

-

-

Disinfecting Ground Water Only NTNCWSs
<500

-

4

$

45.60

$

-

$

-

-

500-9,999

-

6

$

45.60

$

-

$

-

-

10,000-99,999

-

8

$

45.60

$

-

$

-

-

100,000-499,999

-

8

$

45.60

$

-

$

-

-

> 500,000

-

8

$

45.60

$

-

$

-

-

National Totals
Grand Totals

-

$

-

$

-

-

452

$

154,949

$

2,718

3,398

Sources:
[A]
[B]
[C]

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

From column A in Exhibit 14.
Burden estimates based on EPA experience with other regulations and take into account the results of the
May 2015 consultations with water industry representatives.
State labor rates based on 2013 Bureau of Labor Statistics SOC Code 19-2041, "State Government Environmental Scientists and Specialists, Including Health."

C-22

December 2015

Exhibit 19
Stage 2 DBPR - Summary of Original and Revised Burden Estimates
No changes in burden estimates based on May 2015 consultations.

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

C-23

December 2015

Appendix D
Chemical Phase Regulation Spreadsheets

Chems Total

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

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Monitoring

137,498

507,063

356,602

$12,335,586

$73,982,665

N/A

Total

137,498

507,063

356,602

$12,335,586

$73,982,665

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

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

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Reporting and
Recordkeeping

57

549,992

1,354,532

$61,766,659

N/A

N/A

Total

57

549,992

1,354,532

$61,766,659

N/A

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

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

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-1

December 2015

Exhibit 2 - Monitoring Summary

Compound
Phase I
Phase I VOCs

Annual Burden
Hours

Labor Cost

Annual Cost
O&M

Total Cost

Annual
Responses

115,472

$

3,994,417

$

4,987,116

$

8,981,534

45,213

6,591
13,532
13,532
14,435
13,315
83,917
953
13,013
159,290
27,097

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

227,988
468,113
468,113
499,352
460,605
2,902,863
32,956
450,156
5,510,145
937,347

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

1,275,044
392,695
392,695
418,901
858,660
2,705,757
20,479
839,181
6,903,411
8,934,804
31,453,216

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

1,503,031
860,807
860,807
918,253
1,319,265
5,608,620
53,435
1,289,338
12,413,556
8,934,804
32,390,562

2,063
21,132
21,132
22,561
20,784
145,335
1,100
20,311
254,418
28,917
20,811

13,066

$

451,995

$

379,174

$

831,168

20,390

-

$

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

-

$

-

$

-

7,369

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

13,716
6,362
3,342
-

$
$
$
$
$
$

474,448
220,079
115,599
-

$
$
$
$
$
$

6,633,491
2,128,001
9,231,110
2,154,997
-

$
$
$
$
$
$

7,107,939
2,128,001
9,451,189
2,270,596
-

21,056
6,408
4,835
4,900
6,102
6,426

23,419

$
$
$
$
$

810,126

$
$
$
$
$

20,147,599

$
$
$
$
$

20,957,725

6,407
56,134

Phase V VOCs
Phase V IOCs, except sulfate

18,257

$
$

631,556

$
$

1,177,346

$
$

1,808,902

45,213
28,599

Grand Total
356,602
*Now considered separately in the Arsenic Rule

$

12,335,586

$

73,982,665

$

86,318,251

507,063

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-2

December 2015

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

NTNCWSs
B
GW
SW
8,218
122
6,188
145
1,519
51
770
32
90
15
7
0
0
0
0
0
0
0
16,792
365

CWSs + NTNCWSs
C=A+B
GW
SW
19,092
558
18,602
765
5,405
374
5,879
959
2,637
994
1,312
987
146
221
63
245
2
18
53,138
5,121

TNCWSs
(nitrate & nitrite only)
D
GW
SW
56,367
611
19,155
356
2,012
68
536
42
66
17
8
0
1
0
0
0
0
0
78,145
1,094

GW
SW
Size Category
0-100
10,874
436
101-500
12,414
620
501-1,000
3,886
323
1,001-3,300
5,109
927
3,301-10,000
2,547
979
10,001-50,000
1,305
987
50,001-100,000
146
221
100,001-1,000,000
63
245
>1,000,000
2
18
Total
36,346
4,756
Source: SDWIS/FED Data from October 2014
Note: Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW
systems within a given size category.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-3

December 2015

Exhibit 4 - Sampling Points
Number of Entry Points per System
Size Category

0-100
101-500
501-1,000
1001-3,300
3301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Sources/Assumptions:
Entry pts:
Compositing:

DDBP/Chem/Rads ICR - Chemical Phase Regulation

GW
A

SW
B
1.09
1.22
1.58
1.86
2.19
3.53
9.42
12.56
12.56

Number of Composited Sampling Points per System
GW
≤10K: C = (A*0.5)+(1*0.5)
>10K: C = A

1.07
1.12
1.32
1.28
1.26
1.58
1.98
3.30
3.30

SW
≤10K: D = (B*0.5)+(1*0.5)
>10K: D = B

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

1.04
1.06
1.16
1.14
1.13
1.58
1.98
3.30
3.30

Based on an analysis of data from the 2006 Community Water System Survey. Includes both treated and
untreated entry points.
Assumed that 50% of systems serving <10,000 people will composite all of their samples. EPA experience
regarding large systems (serving >10,000 people) is that they generally do not composite samples.

D-4

December 2015

Exhibit 5 - Burden by Chemical

Compound

Hrs. Per Sample

$ Per sample

Reference

Comments

Phase I

Phase I VOCs
Phase II
Arsenic
Asbestos
Cadmium
Chromium
Fluoride
Mercury
Nitrate
Nitrite
Selenium

Phase II VOCs

2.0

0.0
2.5
0.5
0.5
0.5
0.5
0.5
0.75
0.5

0.0

Phase II SOCs

1.0

Phase IIb
Barium
Pentachlorophenol

0.5
0.0

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

0.5
0.0
1.0

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

0.0
0.5
0.5
0

Dinoseb

0

1993 PWSS
$86 Program ICR

$0
$484
$15
$15
$15
$32
$16
$16
$32

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

$242 pp. 24, b-20

$1,161 pp. 24, b-4

$15 p. III
$0 p. 15

Assumed to impose burden similar to other IOCs.

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

Originally under Phase II
No incremental burden above Phase II SOCs

$242 pp. 20, A-48
$242 pp. 20, A-37
$1,451 p. 20, p. A-26
$0
$32
$322
$0

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

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

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

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

$0 p. 20

Endrin, hexachloroAssumes that no systems would be vulnerable after compliance w/ Phase II. Note that this
benzene, and hexachlorocyclopentadiene
may be an underestimate because they were present in the National Pesticide Survey.
0
$0 p. 20
Dalapon
0
$0 p. 20
No incremental burden above Phase II SOCs
Picloram
0
$0 p. 20
No incremental burden above Phase II SOCs
Simazine
0
$0 p. 20
No incremental burden above Phase II SOCs
Note:
1) Burden estimates are based on a conservative assumption that the following inorganics are separately tested: barium, cadmium, selenium, and chromium.
2) Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Sampling costs inflated from 1993 to 2013 dollars.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-5

December 2015

Exhibit 6 - Frequency
Scenario 4
Scenario 2
Scenario 3
Scenario 1
Above trigger & below MCL
Below trigger & waiver
Above MCL
Below trigger & no waiver
GW
SW
GW
SW
GW
SW
GW
SW
≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300
0.33
0.33
1
1
0.22
0.22
0.33
0.33
4
4
4
4
1.67
1.67
2.33
2.33

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

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-6

4
4

4
4

4
4

1.67
1.67

2.33
2.33

2.33
2.33

1.67

2.33

2.33

1.67
1.67
1.67
1.67

2.33
2.33
2.33
2.33

2.33
2.33
2.33
2.33

1.67
1.67
1.67

2.33
2.33
2.33

2.33
2.33
2.33

1.67
1.67
1.67
1.67

2.33
2.33
2.33
2.33

2.33
2.33
2.33
2.33

December 2015

Exhibit 7 - Waivers

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

System-Specific Waivers
B

C

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

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

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

Trigger

GW
SW
GW
SW
GW
SW
GW
SW
GW
SW
≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300
≤3,300
Phase I
>3,300
>3,300
Phase I VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
21.2%
Phase II
Arsenic***
MCL
0.0%
0.0%
0.0%
0.0%
Asbestos
MCL
30.5%
30.5%
30.5%
30.5%
61.6%
61.6%
61.6%
61.6%
90.0%
90.0%
40.0%
40.0%
55.4%
55.4%
24.6%
24.6%
85.9%
85.9%
55.1%
55.1%
Cadmium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Chromium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Fluoride
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Mercury
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Nitrate*
1/2 MCL
0.0%
0.0%
0.0%
0.0%
Nitrite*
1/2 MCL
0.0%
0.0%
0.0%
0.0%
Selenium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Phase II VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
21.2%
Phase II SOCs
MDL
1.6%
1.6%
1.6%
1.6%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
76.5%
76.5%
34.9%
34.9%
Phase IIb
Barium
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Pentachlorophenol
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
33.3%
Phase V
Adipates, Phthalates
MDL
5.0%
5.0%
5.0%
5.0%
77.6%
77.6%
77.6%
77.6%
90.0%
90.0%
40.0%
40.0%
69.8%
69.8%
31.0%
31.0%
74.8%
74.8%
36.0%
36.0%
PAH Benzo(a)pyrene
MDL
6.5%
6.5%
6.5%
6.5%
79.0%
79.0%
79.0%
79.0%
90.0%
90.0%
40.0%
40.0%
71.1%
71.1%
31.6%
31.6%
77.6%
77.6%
38.1%
38.1%
Dioxin
MDL
57.8%
57.8%
57.8%
57.8%
38.6%
38.6%
38.6%
38.6%
90.0%
90.0%
40.0%
40.0%
34.7%
34.7%
15.4%
15.4%
92.5%
92.5%
73.2%
73.2%
Phase V VOCs
MDL
0.0%
0.0%
0.0%
0.0%
53.1%
53.1%
53.1%
53.1%
90.0%
90.0%
40.0%
40.0%
47.8%
47.8%
21.2%
21.2%
47.8%
47.8%
21.2%
21.2%
Phase V IOCs, except sulfate
MCL
0.0%
0.0%
0.0%
0.0%
22.2%
22.2%
22.2%
22.2%
90.0%
90.0%
40.0%
40.0%
20.0%
20.0%
8.9%
8.9%
20.0%
20.0%
8.9%
8.9%
Diquat, Endothall, Glyphosate
MDL
34.8%
34.8%
34.8%
34.8%
56.3%
56.3%
56.3%
56.3%
90.0%
90.0%
40.0%
40.0%
50.7%
50.7%
22.5%
22.5%
85.5%
85.5%
57.3%
57.3%
Oxamyl
MDL
2.0%
2.0%
2.0%
2.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
76.9%
76.9%
35.3%
35.3%
Dinoseb
MDL
5.4%
5.4%
5.4%
5.4%
80.2%
80.2%
80.2%
80.2%
90.0%
90.0%
40.0%
40.0%
72.2%
72.2%
32.1%
32.1%
77.6%
77.6%
37.5%
37.5%
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
MDL
11.3%
11.3%
11.3%
11.3%
76.3%
76.3%
76.3%
76.3%
90.0%
90.0%
40.0%
40.0%
68.7%
68.7%
30.5%
30.5%
80.0%
80.0%
41.8%
41.8%
Dalapon
MDL
7.7%
7.7%
7.7%
7.7%
77.8%
77.8%
77.8%
77.8%
90.0%
90.0%
40.0%
40.0%
70.0%
70.0%
31.1%
31.1%
77.7%
77.7%
38.8%
38.8%
Picloram
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
33.3%
Simazine
MDL
0.0%
0.0%
0.0%
0.0%
83.2%
83.2%
83.2%
83.2%
90.0%
90.0%
40.0%
40.0%
74.9%
74.9%
33.3%
33.3%
74.9%
74.9%
33.3%
33.3%
* Waivers are not available for nitrate and nitrite.
** For GW systems, assumed that 90% of systems below the trigger receive system-specific waivers if available in their State. For SW systems, assumed that 40% of systems below the trigger receive system-specific waivers where available.
***Now considered separately in the Arsenic Rule
Source for Columns A&B: Data collected from 44 States during on-site data verifications conducted 1997-2001. Data are weighted based on the number of CWSs and NTNCWSs in each State.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-7

December 2015

Exhibit 8 - Occurrence

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

Percent < MDL

Percent > MDL but < 1/2 MCL

Percent > 1/2 MCL but < MCL

Percent > MCL

Percent < Trigger

A

B

C

D

E

GW
SW
GW
SW
GW
SW
GW
SW
GW
SW
≤3,300 >3,300 ≤3,300
≤3,300
>3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300
>3,300
>3,300
Note Trigger ≤3,300 >3,300
3
MDL
80.1%
80.1%
58.9% 58.9%
12.0% 12.0% 25.7% 25.7%
1.8%
1.8%
7.2%
7.2%
6.1%
6.1%
8.2%
8.2%
80.1%
80.1%
58.9%
58.9%
6

4
5

3
1

2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

MCL
MDL

52.7%
99.3%

52.7%
99.3%

50.9%
96.9%

50.9%
96.9%

46.5%
0.6%

46.5%
0.6%

48.5%
2.7%

48.5%
2.7%

0.6%
0.1%

0.6%
0.1%

0.1%
0.2%

0.1%
0.2%

0.2%
0.0%

0.2%
0.0%

0.5%
0.2%

0.5%
0.2%

99.8%
99.3%

99.8%
99.3%

99.5%
96.9%

99.5%
96.9%

MDL
MDL
MDL
MDL
MCL
MDL
MDL
MDL

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

MDL
MDL
MDL
MDL

99.9%
99.2%
99.5%
98.6%

99.9%
99.2%
99.5%
98.6%

0.1%
0.8%
0.5%
1.4%

0.1%
0.8%
0.5%
1.4%

8.6%
9.2%
3.7%
13.4%

8.6%
9.2%
3.7%
13.4%

0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

0.4%
0.0%
0.0%
1.5%

0.4%
0.0%
0.0%
1.5%

0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

0.6%
0.2%
0.0%
1.0%

0.6%
0.2%
0.0%
1.0%

99.9%
99.2%
99.5%
98.6%

99.9%
99.2%
99.5%
98.6%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

90.4%
90.6%
96.3%
84.1%

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

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-8

December 2015

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

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

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

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

GW
SW
GW
SW
GW
SW
Compound
Trigger
GW
SW
≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300 >3,300 ≤3,300
Phase I
>3,300 ≤3,300 >3,300
Phase I VOCs
MDL
41.8% 41.8% 46.4% 46.4% 38.3% 38.3% 12.5% 12.5%
6.1%
6.1%
8.2%
8.2%
13.8% 13.8% 32.9% 32.9%
Phase II
Arsenic***
MCL
Asbestos*
MCL
14.0% 14.0% 44.5% 44.5% 85.6% 85.6% 54.8% 54.8%
0.4%
0.4%
0.7%
0.7%
Cadmium*
MCL
79.5% 79.5% 90.9% 90.9% 19.9% 19.9%
8.9%
8.9%
0.6%
0.6%
0.2%
0.2%
Chromium*
MCL
79.9% 79.9% 90.9% 90.9% 19.9% 19.9%
8.9%
8.9%
0.2%
0.2%
0.2%
0.2%
Fluoride*
MCL
79.0% 79.0% 90.7% 90.7% 19.7% 19.7%
8.8%
8.8%
1.3%
1.3%
0.5%
0.5%
Mercury*
MCL
79.7% 79.7% 90.7% 90.7% 19.9% 19.9%
8.8%
8.8%
0.4%
0.4%
0.5%
0.5%
Nitrate**
1/2 MCL
98.1% 98.1% 98.1% 98.1%
0.0%
0.0%
0.0%
0.0%
1.9%
1.9%
1.9%
1.9%
Nitrite**
1/2 MCL
99.8% 99.8% 99.8% 99.8%
0.2%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
Selenium*
MCL
79.9% 79.9% 91.1% 91.1% 19.9% 19.9%
8.9%
8.9%
0.2%
0.2%
0.0%
0.0%
Phase II VOCs
MDL
48.9% 48.9% 70.0% 70.0% 44.7% 44.7% 18.9% 18.9%
3.2%
3.2%
2.9%
2.9%
3.2%
3.2%
8.2%
8.2%
Phase II SOCs
MDL
20.4% 20.4% 51.8% 51.8% 66.2% 66.2% 27.8% 27.8%
1.0%
1.0%
0.9%
0.9%
12.4% 12.4% 19.5% 19.5%
Phase IIb
Barium*
MCL
79.9% 79.9% 90.7% 90.7% 19.9% 19.9%
8.8%
8.8%
0.2%
0.2%
0.5%
0.5%
Pentachlorophenol
MDL
24.9% 24.9% 64.7% 64.7% 74.4% 74.4% 32.2% 32.2%
0.0%
0.0%
0.2%
0.2%
0.7%
0.7%
2.9%
2.9%
Phase V
Adipates, Phthalates
MDL
21.8% 21.8% 50.9% 50.9% 64.8% 64.8% 28.7% 28.7%
1.0%
1.0%
0.9%
0.9%
12.4% 12.4% 19.5% 19.5%
PAH Benzo(a)pyrene
MDL
22.3% 22.3% 61.6% 61.6% 77.2% 77.2% 37.9% 37.9%
0.1%
0.1%
0.0%
0.0%
0.4%
0.4%
0.5%
0.5%
Dioxin
MDL
7.4%
7.4% 26.8% 26.8% 91.3% 91.3% 73.2% 73.2%
1.3%
1.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Phase V VOCs
MDL
41.8% 41.8% 46.4% 46.4% 38.3% 38.3% 12.5% 12.5%
6.1%
6.1%
8.2%
8.2%
13.8% 13.8% 32.9% 32.9%
Phase V IOCs, except sulfate*
MCL
76.7% 76.7% 88.8% 88.8% 19.1% 19.1%
8.7%
8.7%
4.2%
4.2%
2.5%
2.5%
Diquat, Endothall, Glyphosate
MDL
14.4% 14.4% 41.2% 41.2% 84.8% 84.8% 55.3% 55.3%
0.0%
0.0%
0.0%
0.0%
0.8%
0.8%
3.5%
3.5%
Oxamyl
MDL
23.1% 23.1% 64.7% 64.7% 76.8% 76.8% 35.3% 35.3%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
Dinoseb
MDL
22.3% 22.3% 61.0% 61.0% 77.3% 77.3% 36.5% 36.5%
0.0%
0.0%
0.0%
0.0%
0.4%
0.4%
2.5%
2.5%
Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
MDL
20.0% 20.0% 52.6% 52.6% 79.9% 79.9% 37.8% 37.8%
0.0%
0.0%
0.6%
0.6%
0.1%
0.1%
9.0%
9.0%
Dalapon
MDL
22.1% 22.1% 55.4% 55.4% 77.1% 77.1% 35.2% 35.2%
0.0%
0.0%
0.2%
0.2%
0.8%
0.8%
9.2%
9.2%
Picloram
MDL
25.0% 25.0% 64.3% 64.3% 74.5% 74.5% 32.0% 32.0%
0.0%
0.0%
0.0%
0.0%
0.5%
0.5%
3.7%
3.7%
Simazine
MDL
24.8% 24.8% 56.1% 56.1% 73.8% 73.8% 28.0% 28.0%
0.0%
0.0%
1.0%
1.0%
1.4%
1.4% 14.9% 14.9%
* Because the MCL is the trigger for IOCs (except nitrate and nitrite), there is no "Scenario 4" in which the monitoring results are below the MCL but above the trigger.
**Waivers are not available for nitrate and nitrite.
***Now considered separately in the Arsenic Rule.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-9

December 2015

Exhibit 10 - Phase I VOCs, Part 1

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

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

Number of Systems by Scenario

B

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

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

Phase I VOCs:
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

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

7,984
7,779
2,260
2,459
1,103
549
61
26
1
22,222

7,308
7,121
2,069
2,250
1,009
502
56
24
1
20,341

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

1,165
1,135
330
359
161
80
9
4
0
3,241

2,635
2,567
746
811
364
181
20
9
0
7,333

Number of Systems by Scenario

B

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

Scen. 1
Below
trigger &
no waiver
558
765
374
959
994
987
221
245
18
5,121

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

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

A

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

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%

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

Scen. 3
Above
MCL

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

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

Annual Sampling Frequency by Scenario
(from "frequency")

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Annual Sampling Frequency by Scenario
(from "frequency")

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

259
355
173
445
461
458
103
114
8
2,376

70
96
47
120
124
123
28
31
2
641

46
63
31
79
82
81
18
20
1
420

184
252
123
316
327
325
73
81
6
1,685

24,598

20,982

3,661

9,018

D-10

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

2,635
2,567
746
811
364
181
20
9
0
7,333

1,608
1,567
455
495
222
110
12
5
0
4,475

E=C*D
Scen. 3
Above
MCL

4,658
4,539
1,319
1,434
643
320
36
15
0
12,966

Scen. 4
Above
trigger &
below MCL
4,400
4,287
1,246
1,355
608
302
34
15
0
12,246

Total

13,301
12,960
3,766
4,096
1,837
914
102
44
1
37,020

Annual Sampling Events by Scenario

Scen. 1
Scen. 4
Below
Above
trigger & trigger & no
waiver
below
MCL
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Scen. 2
Above
trigger &
waiver

Scen. 2
Below
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

259
355
173
445
461
458
103
114
8
2,376

23
32
15
40
41
41
9
10
1
211

183
251
123
315
326
324
72
80
6
1,680

428
586
287
735
762
757
169
188
14
3,926

893
1,224
598
1,534
1,590
1,579
354
392
29
8,192

9,709

4,686

14,645

16,172

45,213

December 2015

Exhibit 11 - Phase I VOCs, Part 2
Phase I VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.0
0-100
13,301
1.05
13,906
27,812
$86
$1,201,189
2.0
101-500
12,960
1.11
14,387
28,773
$86
$1,242,684
2.0
501-1,000
3,766
1.29
4,861
9,723
$86
$419,918
2.0
1,001-3,300
4,096
1.43
5,848
11,696
$86
$505,120
2.0
3,301-10,000
1,837
1.60
2,933
5,866
$86
$253,366
2.0
10,001-50,000
914
3.53
3,231
6,461
$86
$279,053
2.0
50,001-100,000
102
9.42
958
1,916
$86
$82,731
2.0
100,001-1,000,000
44
12.56
551
1,102
$86
$47,614
2.0
>1,000,000
1
12.56
17
35
$86
$1,512
Total
37,020
46,692
93,385
$4,033,186

Phase I VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.0
1,852
$86
$79,989
0-100
893
1.04
926
2.0
101-500
1,224
1.06
1,298
2,597
$86
$112,153
2.0
501-1,000
598
1.16
694
1,388
$86
$59,963
2.0
1,001-3,300
1,534
1.14
1,750
3,499
$86
$151,122
2.0
3,301-10,000
1,590
1.13
1,797
3,595
$86
$155,257
2.0
10,001-50,000
1,579
1.58
2,490
4,979
$86
$215,039
2.0
50,001-100,000
354
1.98
701
1,401
$86
$60,521
2.0
100,001-1,000,000
392
3.30
1,293
2,586
$86
$111,682
2.0
>1,000,000
29
3.30
95
190
$86
$8,205
Total
8,192
11,044
22,087
$953,930

Phase I VOCs
GRAND TOTAL

45,213
57,736
115,472
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-11

$4,987,116

December 2015

Exhibit 12 - Arsenic, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Arsenic:
GRAND TOTAL

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

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

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

-

-

-

-

-

-

-

-

-

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

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

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

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

-

-

-

-

-

-

-

-

-

D-12

-

-

-

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
-

Total

-

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

-

-

-

-

-

-

-

-

December 2015

Exhibit 13 - Arsenic, Part 2
Arsenic (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
pts")
from previous
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1.05
$0
$0
0.0
101-500
1.11
$0
$0
0.0
501-1,000
1.29
$0
$0
0.0
1,001-3,300
1.43
$0
$0
0.0
3,301-10,000
1.60
$0
$0
0.0
10,001-50,000
3.53
$0
$0
0.0
50,001-100,000
9.42
$0
$0
0.0
100,001-1,000,000
12.56
$0
$0
0.0
>1,000,000
12.56
$0
$0
Total
$0

Arsenic (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
1.04
0.0
101-500
1.06
$0
$0
0.0
501-1,000
1.16
$0
$0
0.0
1,001-3,300
1.14
$0
$0
0.0
3,301-10,000
1.13
$0
$0
0.0
10,001-50,000
1.58
$0
$0
0.0
50,001-100,000
1.98
$0
$0
0.0
100,001-1,000,000
3.30
$0
$0
0.0
>1,000,000
3.30
$0
$0
Total
$0

Arsenic
GRAND TOTAL

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-13

$0

December 2015

Exhibit 14 - Asbestos, Part 1
Asbestos
Ground Water Systems, CWSs & NTNCWSs
# of Affected Systems
(from C of "systems")

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

Number of Systems by Scenario

B

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Scen. 2
Below
trigger &
waiver
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%
85.6%

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

-

2,674
2,605
757
823
369
184
20
9
0
7,441

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

44.5%
44.5%
44.5%
44.5%
44.5%
44.5%
44.5%
44.5%
44.5%

Scen. 2
Below
trigger &
waiver
54.8%
54.8%
54.8%
54.8%
54.8%
54.8%
54.8%
54.8%
54.8%

16,342
15,923
4,626
5,032
2,257
1,123
125
54
2
45,484

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

76
74
22
24
11
5
1
0
0
213

-

Number of Systems by Scenario

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

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

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

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

294
287
83
91
41
20
2
1
0
819

Scen. 2
Above
trigger &
waiver
-

Scen. 3
Above
MCL

249
341
167
427
443
440
98
109
8
2,281

306
419
205
525
544
540
121
134
10
2,804

4
5
3
7
7
7
2
2
0
36

-

9,723

48,288

248

-

D-14

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 2
Below
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

305
298
86
94
42
21
2
1
0
850

Total

600
584
170
185
83
41
5
2
0
1,669

Annual Sampling Events by Scenario

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

Scen. 2
Below
trigger &
waiver

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

Scen. 3
Above
MCL

Annual Sampling Frequency by Scenario
(from "frequency")

C=A*B

B
Scen. 1
Below
trigger &
no waiver

Asbestos:
GRAND TOTAL

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

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

A

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

Scen. 3
Above
MCL

Annual Sampling Frequency by Scenario
(from "frequency")

E=C*D
Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

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

Scen. 2
Above
trigger &
waiver

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

27
37
18
47
49
48
11
12
1
251

-

16
21
10
27
28
28
6
7
1
143

-

43
59
29
74
77
76
17
19
1
394

1,069

-

994

-

2,063

December 2015

Exhibit 15 - Asbestos, Part 2
Asbestos (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
pts")
from previous
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.5
0-100
600
1.05
627
1,567
$484
$303,173
2.5
101-500
584
1.11
649
1,621
$484
$313,646
2.5
501-1,000
170
1.29
219
548
$484
$105,985
2.5
1,001-3,300
185
1.43
264
659
$484
$127,489
2.5
3,301-10,000
83
1.60
132
331
$484
$63,948
2.5
10,001-50,000
41
3.53
146
364
$484
$70,431
2.5
50,001-100,000
5
9.42
43
108
$484
$20,881
2.5
100,001-1,000,000
2
12.56
25
62
$484
$12,017
2.5
>1,000,000
0
12.56
1
2
$484
$382
Total
1,669
2,105
5,262
$1,017,953

Asbestos (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
2.5
111
$484
$21,558
0-100
43
1.04
45
2.5
101-500
59
1.06
62
156
$484
$30,226
2.5
501-1,000
29
1.16
33
84
$484
$16,160
2.5
1,001-3,300
74
1.14
84
211
$484
$40,728
2.5
3,301-10,000
77
1.13
87
216
$484
$41,843
2.5
10,001-50,000
76
1.58
120
300
$484
$57,954
2.5
50,001-100,000
17
1.98
34
84
$484
$16,311
2.5
100,001-1,000,000
19
3.30
62
156
$484
$30,099
2.5
>1,000,000
1
3.30
5
11
$484
$2,211
Total
394
532
1,329
$257,090

Asbestos
GRAND TOTAL

2,063
2,636
6,591
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-15

$1,275,044

December 2015

Exhibit 16 - Cadmium, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Cadmium:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

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

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

-

15,186
14,796
4,299
4,676
2,097
1,044
116
50
2
42,266

3,792
3,694
1,073
1,168
524
261
29
13
0
10,553

115
112
32
35
16
8
1
0
0
319

-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

5,011
4,883
1,419
1,543
692
344
38
17
1
13,948

417
406
118
128
58
29
3
1
0
1,161

458
446
130
141
63
31
4
2
0
1,275

-

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

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

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

-

507
696
340
872
904
898
201
223
16
4,657

49
68
33
85
88
87
20
22
2
454

1
2
1
2
2
2
0
0
0
10

-

46,923

11,007

329

-

D-16

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Total

5,887
5,736
1,667
1,813
813
405
45
19
1
16,384

Total

507
696
340
872
904
898
201
223
16
4,657

5
7
4
9
10
10
2
2
0
50

4
6
3
8
8
8
2
2
0
41

-

517
709
347
889
922
915
205
227
17
4,748

18,605

1,211

1,316

-

21,132

December 2015

Exhibit 17 - Cadmium, Part 2
Cadmium (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
pts")
from previous
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
5,887
1.05
6,154
3,077
$15
$89,297
0.5
101-500
5,736
1.11
6,367
3,184
$15
$92,382
0.5
501-1,000
1,667
1.29
2,151
1,076
$15
$31,217
0.5
1,001-3,300
1,813
1.43
2,588
1,294
$15
$37,551
0.5
3,301-10,000
813
1.60
1,298
649
$15
$18,835
0.5
10,001-50,000
405
3.53
1,430
715
$15
$20,745
0.5
50,001-100,000
45
9.42
424
212
$15
$6,150
0.5
100,001-1,000,000
19
12.56
244
122
$15
$3,540
0.5
>1,000,000
1
12.56
8
4
$15
$112
Total
16,384
20,664
10,332
$299,830

Cadmium (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
268
$15
$7,787
0-100
517
1.04
537
0.5
101-500
709
1.06
752
376
$15
$10,918
0.5
501-1,000
347
1.16
402
201
$15
$5,837
0.5
1,001-3,300
889
1.14
1,014
507
$15
$14,712
0.5
3,301-10,000
922
1.13
1,042
521
$15
$15,114
0.5
10,001-50,000
915
1.58
1,443
721
$15
$20,934
0.5
50,001-100,000
205
1.98
406
203
$15
$5,892
0.5
100,001-1,000,000
227
3.30
749
375
$15
$10,872
0.5
>1,000,000
17
3.30
55
28
$15
$799
Total
4,748
6,400
3,200
$92,865

Cadmium
GRAND TOTAL

21,132
27,065
13,532
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-17

$392,695

December 2015

Exhibit 18 - Chromium, Part 1

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

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

Number of Systems by Scenario

B

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Scen. 2
Below
trigger &
waiver
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%
19.9%

Chromium:
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

-

15,186
14,796
4,299
4,676
2,097
1,044
116
50
2
42,266

3,792
3,694
1,073
1,168
524
261
29
13
0
10,553

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

115
112
32
35
16
8
1
0
0
319

-

Number of Systems by Scenario

B

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

Scen. 1
Below
trigger &
no waiver
558
765
374
959
994
987
221
245
18
5,121

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

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

A

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

Scen. 3
Above
MCL

90.9%
90.9%
90.9%
90.9%
90.9%
90.9%
90.9%
90.9%
90.9%

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

Scen. 3
Above
MCL

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

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

Annual Sampling Frequency by Scenario
(from "frequency")

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

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

Annual Sampling Frequency by Scenario
(from "frequency")

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

507
696
340
872
904
898
201
223
16
4,657

49
68
33
85
88
87
20
22
2
454

1
2
1
2
2
2
0
0
0
10

-

46,923

11,007

329

-

D-18

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

5,011
4,883
1,419
1,543
692
344
38
17
1
13,948

417
406
118
128
58
29
3
1
0
1,161

E=C*D
Scen. 3
Above
MCL

458
446
130
141
63
31
4
2
0
1,275

Scen. 4
Above
trigger &
below MCL
-

Total

5,887
5,736
1,667
1,813
813
405
45
19
1
16,384

Annual Sampling Events by Scenario

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

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

507
696
340
872
904
898
201
223
16
4,657

5
7
4
9
10
10
2
2
0
50

4
6
3
8
8
8
2
2
0
41

-

517
709
347
889
922
915
205
227
17
4,748

18,605

1,211

1,316

-

21,132

December 2015

Exhibit 19 - Chromium, Part 2
Chromium (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward of "sampling
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
5,887
1.05
6,154
3,077
$15
$89,297
0.5
101-500
5,736
1.11
6,367
3,184
$15
$92,382
0.5
501-1,000
1,667
1.29
2,151
1,076
$15
$31,217
0.5
1,001-3,300
1,813
1.43
2,588
1,294
$15
$37,551
0.5
3,301-10,000
813
1.60
1,298
649
$15
$18,835
0.5
10,001-50,000
405
3.53
1,430
715
$15
$20,745
0.5
50,001-100,000
45
9.42
424
212
$15
$6,150
0.5
100,001-1,000,000
19
12.56
244
122
$15
$3,540
0.5
>1,000,000
1
12.56
8
4
$15
$112
Total
16,384
20,664
10,332
$299,830

Chromium (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events Event (from B of Samples
Burden per
Total
Cost per
Total Cost, $
(carried forward of "sampling
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
pts")
(from "burden
(from
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
268
$15
$7,787
0-100
517
1.04
537
0.5
101-500
709
1.06
752
376
$15
$10,918
0.5
501-1,000
347
1.16
402
201
$15
$5,837
0.5
1,001-3,300
889
1.14
1,014
507
$15
$14,712
0.5
3,301-10,000
922
1.13
1,042
521
$15
$15,114
0.5
10,001-50,000
915
1.58
1,443
721
$15
$20,934
0.5
50,001-100,000
205
1.98
406
203
$15
$5,892
0.5
100,001-1,000,000
227
3.30
749
375
$15
$10,872
0.5
>1,000,000
17
3.30
55
28
$15
$799
Total
4,748
6,400
3,200
$92,865

Chromium
GRAND TOTAL

21,132
27,065
13,532
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-19

$392,695

December 2015

Exhibit 20 - Fluoride, Part 1

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

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

Number of Systems by Scenario

D

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

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

Fluoride:
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

-

15,079
14,692
4,269
4,643
2,083
1,036
115
50
2
41,968

3,765
3,668
1,066
1,159
520
259
29
12
0
10,479

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

248
242
70
76
34
17
2
1
0
691

-

Number of Systems by Scenario

D

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

Scen. 1
Below
trigger &
no waiver
558
765
374
959
994
987
221
245
18
5,121

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

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

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

A

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

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%

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

Scen. 3
Above
MCL

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

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

Annual Sampling Frequency by Scenario
(from "frequency")

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

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

Annual Sampling Frequency by Scenario
(from "frequency")

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

506
694
339
869
901
895
200
222
16
4,643

49
68
33
85
88
87
20
22
2
452

3
4
2
5
5
5
1
1
0
26

-

46,611

10,931

716

-

D-20

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

4,976
4,848
1,409
1,532
687
342
38
16
1
13,850

414
404
117
128
57
28
3
1
0
1,153

E=C*D
Scen. 3
Above
MCL

993
967
281
306
137
68
8
3
0
2,763

Scen. 4
Above
trigger &
below MCL
-

Total

6,383
6,219
1,807
1,965
882
439
49
21
1
17,765

Annual Sampling Events by Scenario

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

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

506
694
339
869
901
895
200
222
16
4,643

5
7
4
9
10
10
2
2
0
50

11
15
7
19
20
20
4
5
0
102

-

522
716
350
898
931
924
207
229
17
4,795

18,492

1,202

2,866

-

22,561

December 2015

Exhibit 21 - Fluoride, Part 2
Fluoride (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
6,383
6,219
1,807
1,965
882
439
49
21
1
17,765

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
6,673
6,904
2,333
2,806
1,408
1,550
460
265
8
22,407

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
3,337
3,452
1,166
1,403
704
775
230
132
4
11,203

J
$15
$15
$15
$15
$15
$15
$15
$15
$15

K=G*J
$96,827
$100,171
$33,849
$40,717
$20,424
$22,494
$6,669
$3,838
$122
$325,111

Fluoride (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
271
$15
$7,864
0-100
522
1.04
542
0.5
101-500
716
1.06
760
380
$15
$11,027
0.5
501-1,000
350
1.16
406
203
$15
$5,895
0.5
1,001-3,300
898
1.14
1,024
512
$15
$14,858
0.5
3,301-10,000
931
1.13
1,052
526
$15
$15,265
0.5
10,001-50,000
924
1.58
1,457
729
$15
$21,143
0.5
50,001-100,000
207
1.98
410
205
$15
$5,950
0.5
100,001-1,000,000
229
3.30
757
378
$15
$10,981
0.5
>1,000,000
17
3.30
56
28
$15
$807
Total
4,795
6,464
3,232
$93,790

Fluoride
GRAND TOTAL

22,561
28,871
14,435
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-21

$418,901

December 2015

Exhibit 22 - Mercury, Part 1

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

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Mercury:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

Scen. 3
Above
MCL

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

90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%

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

Scen. 3
Above
MCL

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

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

C=A*B

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

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

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

Scen. 2
Below
trigger &
waiver

Number of Systems by Scenario

15,216
14,826
4,308
4,686
2,102
1,046
116
50
2
42,351

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

3,799
3,702
1,076
1,170
525
261
29
13
0
10,575

76
74
22
24
11
5
1
0
0
213

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

Number of Systems by Scenario
C=A*B

-

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

Scen. 3
Above
MCL

506
694
339
869
901
895
200
222
16
4,643

49
68
33
85
88
87
20
22
2
452

3
4
2
5
5
5
1
1
0
26

-

46,994

11,027

238

-

D-22

Scen. 3
Above
MCL

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

E=C*D

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

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

Scen. 2
Below
trigger &
waiver

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

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

5,021
4,893
1,422
1,546
694
345
38
17
1
13,976

418
407
118
129
58
29
3
1
0
1,163

Scen. 3
Above
MCL

305
298
86
94
42
21
2
1
0
850

Scen. 4
Above
trigger &
below MCL
-

Total

5,745
5,597
1,626
1,769
793
395
44
19
1
15,989

Annual Sampling Events by Scenario
E=C*D

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

Scen. 2
Above
trigger &
waiver

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

506
694
339
869
901
895
200
222
16
4,643

5
7
4
9
10
10
2
2
0
50

11
15
7
19
20
20
4
5
0
102

-

522
716
350
898
931
924
207
229
17
4,795

18,619

1,213

953

-

20,784

December 2015

Exhibit 23 - Mercury, Part 2
Mercury (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
5,745
1.05
6,006
3,003
$32
$193,658
0.5
101-500
5,597
1.11
6,214
3,107
$32
$200,348
0.5
501-1,000
1,626
1.29
2,100
1,050
$32
$67,700
0.5
1,001-3,300
1,769
1.43
2,526
1,263
$32
$81,436
0.5
3,301-10,000
793
1.60
1,267
633
$32
$40,848
0.5
10,001-50,000
395
3.53
1,395
698
$32
$44,989
0.5
50,001-100,000
44
9.42
414
207
$32
$13,338
0.5
100,001-1,000,000
19
12.56
238
119
$32
$7,676
0.5
>1,000,000
1
12.56
8
4
$32
$244
Total
15,989
20,167
10,083
$650,237

Mercury (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
271
$32
$17,477
0-100
522
1.04
542
0.5
101-500
716
1.06
760
380
$32
$24,504
0.5
501-1,000
350
1.16
406
203
$32
$13,101
0.5
1,001-3,300
898
1.14
1,024
512
$32
$33,018
0.5
3,301-10,000
931
1.13
1,052
526
$32
$33,922
0.5
10,001-50,000
924
1.58
1,457
729
$32
$46,984
0.5
50,001-100,000
207
1.98
410
205
$32
$13,223
0.5
100,001-1,000,000
229
3.30
757
378
$32
$24,401
0.5
>1,000,000
17
3.30
56
28
$32
$1,793
Total
4,795
6,464
3,232
$208,423

Mercury
GRAND TOTAL

20,784
26,631
13,315
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-23

$858,660

December 2015

Exhibit 24 - Nitrate, Part 1

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

75,459
37,757
7,417
6,415
2,703
1,320
147
63
2
131,283

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

-

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

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

74,025
37,040
7,276
6,293
2,652
1,295
144
62
2
128,789

-

-

1,434
717
141
122
51
25
3
1
0
2,494

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

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

Nitrate:
GRAND TOTAL

1,169
1,121
442
1,001
1,011
987
221
245
18
6,215

137,498

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

-

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

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

1,147
1,100
434
982
992
968
217
240
18
6,097

-

-

22
21
8
19
19
19
4
5
0
118

134,886

-

-

2,612

D-24

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver
74,025
37,040
7,276
6,293
2,652
1,295
144
62
2
128,789

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
5,735
2,870
564
488
205
100
11
5
0
9,978

Total

79,760
39,909
7,840
6,781
2,857
1,395
155
67
2
138,766

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

1,147
1,100
434
982
992
968
217
240
18
6,097

-

-

89
85
34
76
77
75
17
19
1
472

1,236
1,185
467
1,058
1,069
1,043
234
259
19
6,569

134,886

-

-

10,450

145,335

December 2015

Exhibit 25 - Nitrate, Part 2
Nitrate (continued)
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
Total Cost, $
from previous
"sampling
(=E*F)
(from "burden
(=G*H)
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I
J
K=G*J
0.5
0-100
79,760
1.05
83,389
41,695
$16
$1,344,366
0.5
101-500
39,909
1.11
44,303
22,152
$16
$714,241
0.5
501-1,000
7,840
1.29
10,121
5,061
$16
$163,171
0.5
1,001-3,300
6,781
1.43
9,681
4,841
$16
$156,075
0.5
3,301-10,000
2,857
1.60
4,562
2,281
$16
$73,541
0.5
10,001-50,000
1,395
3.53
4,931
2,466
$16
$79,501
0.5
50,001-100,000
155
9.42
1,463
732
$16
$23,587
0.5
100,001-1,000,000
67
12.56
836
418
$16
$13,483
0.5
>1,000,000
2
12.56
27
13
$16
$428
Total
138,766
159,314
79,657
$2,568,394

Nitrate (continued)
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
641
$16
$20,665
0-100
1,236
1.04
1,282
0.5
101-500
1,185
1.06
1,257
629
$16
$20,267
0.5
501-1,000
467
1.16
542
271
$16
$8,739
0.5
1,001-3,300
1,058
1.14
1,207
603
$16
$19,452
0.5
3,301-10,000
1,069
1.13
1,208
604
$16
$19,474
0.5
10,001-50,000
1,043
1.58
1,645
822
$16
$26,518
0.5
50,001-100,000
234
1.98
463
231
$16
$7,463
0.5
100,001-1,000,000
259
3.30
854
427
$16
$13,772
0.5
>1,000,000
19
3.30
63
31
$16
$1,012
Total
6,569
8,520
4,260
$137,363

Nitrate
GRAND TOTAL

145,335
167,834
83,917
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-25

$2,705,757

December 2015

Exhibit 26 - Nitrite, Part 1

Nitrite
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
# of Affected Systems
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from C+D of "systems")
(from "frequency")
(from "% by scenario")
C=A*B
D
E=C*D
A
B
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Scen. 3
Scen. 4
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
MCL
trigger &
MCL
trigger & trigger & no trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
Size Category
0-100
75,459
99.8%
0.2%
0.0%
75,308
151
4.00
4.00
604
101-500
37,757
99.8%
0.2%
0.0%
37,681
76
4.00
4.00
302
501-1,000
7,417
99.8%
0.2%
0.0%
7,402
15
4.00
4.00
59
1,001-3,300
6,415
99.8%
0.2%
0.0%
6,402
13
4.00
4.00
51
3,301-10,000
2,703
99.8%
0.2%
0.0%
2,698
5
4.00
4.00
22
10,001-50,000
1,320
99.8%
0.2%
0.0%
1,317
3
4.00
4.00
11
50,001-100,000
147
99.8%
0.2%
0.0%
147
0
4.00
4.00
1
100,001-1,000,000
63
99.8%
0.2%
0.0%
63
0
4.00
4.00
1
4.00
4.00
0
>1,000,000
2
99.8%
0.2%
0.0%
2
0
Total
131,283
131,020
263
1,050
-

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

Nitrite:
GRAND TOTAL

1,169
1,121
442
1,001
1,011
987
221
245
18
6,215

137,498

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

-

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

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

1,167
1,119
441
999
1,009
985
221
245
18
6,203

-

2
2
1
2
2
2
0
0
0
12

-

137,223

-

275

-

D-26

-

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Total

604
302
59
51
22
11
1
1
0
1,050

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

9
9
4
8
8
8
2
2
0
50

-

9
9
4
8
8
8
2
2
0
50

-

-

1,100

-

1,100

December 2015

Exhibit 27 - Nitrite, Part 2
Nitrite (continued)
Ground Water Systems, CWSs, NTNCWSs, and TNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.8
0-100
604
1.05
631
473
$16
$10,175
0.8
101-500
302
1.11
335
251
$16
$5,406
0.8
501-1,000
59
1.29
77
57
$16
$1,235
0.8
1,001-3,300
51
1.43
73
55
$16
$1,181
0.8
3,301-10,000
22
1.60
35
26
$16
$557
0.8
10,001-50,000
11
3.53
37
28
$16
$602
0.8
50,001-100,000
1
9.42
11
8
$16
$179
0.8
100,001-1,000,000
1
12.56
6
5
$16
$102
0.8
>1,000,000
0
12.56
0
0
$16
$3
Total
1,050
1,206
904
$19,439

Nitrite (continued)
Surface Water Systems, CWSs, NTNCWSs, and TNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.8
7
$16
$156
0-100
9
1.04
10
0.8
101-500
9
1.06
10
7
$16
$153
0.8
501-1,000
4
1.16
4
3
$16
$66
0.8
1,001-3,300
8
1.14
9
7
$16
$147
0.8
3,301-10,000
8
1.13
9
7
$16
$147
0.8
10,001-50,000
8
1.58
12
9
$16
$201
0.8
50,001-100,000
2
1.98
4
3
$16
$56
0.8
100,001-1,000,000
2
3.30
6
5
$16
$104
0.8
>1,000,000
0
3.30
0
0
$16
$8
Total
50
64
48
$1,040

Nitrite
GRAND TOTAL

1,100
1,270
953
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-27

$20,479

December 2015

Exhibit 28 - Selenium, Part 1

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

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

Number of Systems by Scenario

B

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

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

Selenium:
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

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

-

15,247
14,856
4,316
4,695
2,106
1,048
117
50
2
42,436

3,807
3,709
1,078
1,172
526
262
29
13
0
10,596

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

38
37
11
12
5
3
0
0
0
106

-

Number of Systems by Scenario

B

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

Scen. 1
Below
trigger &
no waiver
558
765
374
959
994
987
221
245
18
5,121

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

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

A

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

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver

91.1%
91.1%
91.1%
91.1%
91.1%
91.1%
91.1%
91.1%
91.1%

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

Scen. 3
Above
MCL

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

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

508
697
341
874
906
899
201
223
16
4,666

50
68
33
85
88
88
20
22
2
455

47,102

11,050

Annual Sampling Frequency by Scenario
(from "frequency")

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

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

Annual Sampling Frequency by Scenario
(from "frequency")

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

-

-

106

-

D-28

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

D
Scen. 2
Below
trigger &
waiver

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

5,031
4,902
1,424
1,549
695
346
38
17
1
14,004

419
408
119
129
58
29
3
1
0
1,166

E=C*D
Scen. 3
Above
MCL

153
149
43
47
21
10
1
1
0
425

Scen. 4
Above
trigger &
below MCL
-

Total

5,603
5,459
1,586
1,725
774
385
43
18
1
15,595

Annual Sampling Events by Scenario

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

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

508
697
341
874
906
899
201
223
16
4,666

5
7
4
9
10
10
2
2
0
50

18,670

1,216

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

-

-

514
705
344
883
915
909
204
226
17
4,716

425

-

20,311

December 2015

Exhibit 29 - Selenium, Part 2
Selenium (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Total Cost, $
Total
Cost per
Burden per
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")

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

E

F
5,603
5,459
1,586
1,725
774
385
43
18
1
15,595

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
5,858
6,060
2,048
2,463
1,236
1,361
403
232
7
19,669

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
2,929
3,030
1,024
1,232
618
680
202
116
4
9,834

J
$32
$32
$32
$32
$32
$32
$32
$32
$32

K=G*J
$188,877
$195,402
$66,029
$79,426
$39,840
$43,879
$13,009
$7,487
$238
$634,185

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

Selenium
GRAND TOTAL

E

F
514
705
344
883
915
909
204
226
17
4,716

20,311

1.04
1.06
1.16
1.14
1.13
1.58
1.98
3.30
3.30

G=E*F
533
747
400
1,007
1,035
1,433
403
744
55
6,358

26,027

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
267
374
200
504
517
717
202
372
27
3,179

J

13,013

$32
$32
$32
$32
$32
$32
$32
$32
$32

K=G*J
$17,189
$24,101
$12,886
$32,476
$33,364
$46,211
$13,006
$24,000
$1,763
$204,996

$839,181

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-29

December 2015

Exhibit 30 - Phase II VOCs, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Phase II VOCs:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%
48.9%

44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%
44.7%

3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%

3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%
3.2%

9,330
9,091
2,641
2,873
1,289
641
71
31
1
25,968

8,540
8,321
2,418
2,630
1,180
587
65
28
1
23,769

611
595
173
188
84
42
5
2
0
1,700

611
595
173
188
84
42
5
2
0
1,700

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

3,079
3,000
872
948
425
212
24
10
0
8,569

1,879
1,831
532
579
260
129
14
6
0
5,229

2,444
2,381
692
753
338
168
19
8
0
6,802

1,020
994
289
314
141
70
8
3
0
2,840

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
70.0%
70.0%
70.0%
70.0%
70.0%
70.0%
70.0%
70.0%
70.0%

18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%
18.9%

2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%

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

391
536
262
671
696
691
155
172
13
3,586

105
144
71
181
188
186
42
46
3
967

16
22
11
28
29
29
6
7
1
149

46
63
31
79
82
81
18
20
1
420

29,553

24,736

1,849

2,120

D-30

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

8,422
8,206
2,384
2,593
1,163
579
64
28
1
23,440

Total

391
536
262
671
696
691
155
172
13
3,586

35
48
23
60
62
62
14
15
1
319

65
89
43
111
115
114
26
28
2
594

107
146
71
183
190
189
42
47
3
978

597
818
400
1,026
1,063
1,056
236
262
19
5,477

12,155

5,548

7,396

3,818

28,917

December 2015

Exhibit 31 - Phase II VOCs, Part 2
Phase II VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
8,422
1.05
8,805
$242
$2,129,249
0.0
101-500
8,206
1.11
9,109
$242
$2,202,802
0.0
501-1,000
2,384
1.29
3,078
$242
$744,355
0.0
1,001-3,300
2,593
1.43
3,703
$242
$895,384
0.0
3,301-10,000
1,163
1.60
1,857
$242
$449,121
0.0
10,001-50,000
579
3.53
2,046
$242
$494,654
0.0
50,001-100,000
64
9.42
606
$242
$146,650
0.0
100,001-1,000,000
28
12.56
349
$242
$84,401
0.0
>1,000,000
1
12.56
11
$242
$2,679
Total
23,440
29,564
$7,149,295

Phase II VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$242
$149,718
0-100
597
1.04
619
0.0
101-500
818
1.06
868
$242
$209,921
0.0
501-1,000
400
1.16
464
$242
$112,234
0.0
1,001-3,300
1,026
1.14
1,170
$242
$282,861
0.0
3,301-10,000
1,063
1.13
1,202
$242
$290,601
0.0
10,001-50,000
1,056
1.58
1,664
$242
$402,497
0.0
50,001-100,000
236
1.98
468
$242
$113,279
0.0
100,001-1,000,000
262
3.30
864
$242
$209,039
0.0
>1,000,000
19
3.30
64
$242
$15,358
Total
5,477
7,384
$1,785,509

Phase II VOCs
GRAND TOTAL

28,917
36,948
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-31

$8,934,804

December 2015

Exhibit 32 - Phase II SOCs, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Phase II SOCs:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%
20.4%

66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%
66.2%

1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%

12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%

3,889
3,789
1,101
1,197
537
267
30
13
0
10,823

12,645
12,320
3,580
3,894
1,747
869
97
42
1
35,194

191
186
54
59
26
13
1
1
0
531

2,367
2,307
670
729
327
163
18
8
0
6,589

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,283
1,250
363
395
360
179
20
9
0
3,860

-

764
744
216
235
105
52
6
3
0
2,126

3,954
3,852
1,119
1,217
546
272
30
13
0
11,004

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
51.8%
51.8%
51.8%
51.8%
51.8%
51.8%
51.8%
51.8%
51.8%

27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%
27.8%

0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%

19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%

289
397
194
497
515
512
115
127
9
2,654

155
212
104
266
276
274
61
68
5
1,422

5
7
3
9
9
9
2
2
0
46

109
149
73
187
194
192
43
48
4
999

13,478

36,616

577

7,588

D-32

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

6,001
5,847
1,699
1,848
1,011
503
56
24
1
16,989

Total

95
131
64
164
345
343
77
85
6
1,310

-

20
28
13
35
36
36
8
9
1
184

254
348
170
436
452
448
100
111
8
2,327

369
506
247
634
833
827
185
205
15
3,821

5,170

-

2,310

13,331

20,811

December 2015

Exhibit 33 - Phase II SOCs, Part 2
Phase II SOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
(from B of
(carried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
6,001
5,847
1,699
1,848
1,011
503
56
24
1
16,989

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
6,274
6,490
2,193
2,638
1,615
1,779
527
303
10
21,829

H
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

I=G*H
6,274
6,490
2,193
2,638
1,615
1,779
527
303
10
21,829

J
$1,161
$1,161
$1,161
$1,161
$1,161
$1,161
$1,161
$1,161
$1,161

Phase II SOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
1.0
383
$1,161
0-100
369
1.04
383
1.0
101-500
506
1.06
537
537
$1,161
1.0
501-1,000
247
1.16
287
287
$1,161
1.0
1,001-3,300
634
1.14
723
723
$1,161
1.0
3,301-10,000
833
1.13
941
941
$1,161
1.0
10,001-50,000
827
1.58
1,304
1,304
$1,161
1.0
50,001-100,000
185
1.98
367
367
$1,161
1.0
100,001-1,000,000
205
3.30
677
677
$1,161
1.0
>1,000,000
15
3.30
50
50
$1,161
Total
3,821
5,268
5,268

Phase II SOCs
GRAND TOTAL

20,811
27,097
27,097
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-33

Cost
Total Cost, $

K=G*J
$7,282,048
$7,533,601
$2,545,699
$3,062,221
$1,874,441
$2,064,476
$612,056
$352,253
$11,183
$25,337,977

Cost
Total Cost, $

K=G*J
$444,411
$623,110
$333,146
$839,620
$1,092,445
$1,513,091
$425,846
$785,834
$57,735
$6,115,238

$31,453,216

December 2015

Exhibit 34 - Barium, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Barium:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
C=A*B
D
E=C*D
B
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

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

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

-

15,247
14,856
4,316
4,695
2,106
1,048
117
50
2
42,436

3,807
3,709
1,078
1,172
526
262
29
13
0
10,596

38
37
11
12
5
3
0
0
0
106

-

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

5,031
4,902
1,424
1,549
695
346
38
17
1
14,004

419
408
119
129
58
29
3
1
0
1,166

153
149
43
47
21
10
1
1
0
425

-

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
E=C*D
B
C=A*B
D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%
90.7%

8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%
8.8%

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

-

506
694
339
869
901
895
200
222
16
4,643

49
68
33
85
88
87
20
22
2
452

3
4
2
5
5
5
1
1
0
26

-

47,079

11,048

132

-

D-34

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

-

Total

5,603
5,459
1,586
1,725
774
385
43
18
1
15,595

Total

506
694
339
869
901
895
200
222
16
4,643

5
7
4
9
10
10
2
2
0
50

11
15
7
19
20
20
4
5
0
102

-

522
716
350
898
931
924
207
229
17
4,795

18,647

1,215

528

-

20,390

December 2015

Exhibit 35 - Barium, Part 2
Barium (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
5,603
1.05
5,858
2,929
$15
$84,995
0.5
101-500
5,459
1.11
6,060
3,030
$15
$87,931
0.5
501-1,000
1,586
1.29
2,048
1,024
$15
$29,713
0.5
1,001-3,300
1,725
1.43
2,463
1,232
$15
$35,742
0.5
3,301-10,000
774
1.60
1,236
618
$15
$17,928
0.5
10,001-50,000
385
3.53
1,361
680
$15
$19,745
0.5
50,001-100,000
43
9.42
403
202
$15
$5,854
0.5
100,001-1,000,000
18
12.56
232
116
$15
$3,369
0.5
>1,000,000
1
12.56
7
4
$15
$107
Total
15,595
19,669
9,834
$285,383

Barium (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
271
$15
$7,864
0-100
522
1.04
542
0.5
101-500
716
1.06
760
380
$15
$11,027
0.5
501-1,000
350
1.16
406
203
$15
$5,895
0.5
1,001-3,300
898
1.14
1,024
512
$15
$14,858
0.5
3,301-10,000
931
1.13
1,052
526
$15
$15,265
0.5
10,001-50,000
924
1.58
1,457
729
$15
$21,143
0.5
50,001-100,000
207
1.98
410
205
$15
$5,950
0.5
100,001-1,000,000
229
3.30
757
378
$15
$10,981
0.5
>1,000,000
17
3.30
56
28
$15
$807
Total
4,795
6,464
3,232
$93,790

Barium
GRAND TOTAL

20,390
26,133
13,066
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-35

$379,174

December 2015

Exhibit 36 - Pentachlorophenol, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

558
765
374
959
994
987
221
245
18
5,121

Pentachlorophenol:
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%
24.9%

74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%
74.4%

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

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

4,762
4,640
1,348
1,466
658
327
36
16
0
13,255

14,196
13,832
4,019
4,371
1,961
976
109
47
1
39,511

-

134
130
38
41
18
9
1
0
0
372

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,572
1,531
445
484
441
219
24
11
0
4,727

-

-

223
217
63
69
31
15
2
1
0
621

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%

32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%
32.2%

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

2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%
2.9%

361
495
242
620
643
638
143
158
12
3,311

180
247
121
309
321
318
71
79
6
1,651

1
2
1
2
2
2
0
0
0
10

16
22
11
28
29
29
6
7
1
149

16,566

41,163

10

520

D-36

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

1,795
1,749
508
553
472
235
26
11
0
5,348

Total

119
163
80
205
431
428
96
106
8
1,634

-

4
6
3
8
8
8
2
2
0
41

38
52
25
65
67
67
15
17
1
346

161
221
108
277
506
502
112
125
9
2,021

6,361

-

41

967

7,369

December 2015

Exhibit 37 - Pentachlorophenol, Part 2
Pentachlorophenol (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,795
1.05
1,876
$0
$0
0.0
101-500
1,749
1.11
1,941
$0
$0
0.0
501-1,000
508
1.29
656
$0
$0
0.0
1,001-3,300
553
1.43
789
$0
$0
0.0
3,301-10,000
472
1.60
753
$0
$0
0.0
10,001-50,000
235
3.53
829
$0
$0
0.0
50,001-100,000
26
9.42
246
$0
$0
0.0
100,001-1,000,000
11
12.56
141
$0
$0
0.0
>1,000,000
0
12.56
4
$0
$0
Total
5,348
7,237
$0

Pentachlorophenol (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
161
1.04
167
0.0
101-500
221
1.06
234
$0
$0
0.0
501-1,000
108
1.16
125
$0
$0
0.0
1,001-3,300
277
1.14
316
$0
$0
0.0
3,301-10,000
506
1.13
572
$0
$0
0.0
10,001-50,000
502
1.58
792
$0
$0
0.0
50,001-100,000
112
1.98
223
$0
$0
0.0
100,001-1,000,000
125
3.30
411
$0
$0
0.0
>1,000,000
9
3.30
30
$0
$0
Total
2,021
2,871
$0

Pentachlorophenol
GRAND TOTAL

7,369
10,107
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-37

$0

December 2015

Exhibit 38 - Adipates, Phthalates, Part 1

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

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Adipates,
Phthalates :
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%
21.8%

64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%
64.8%

1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%

12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%
12.4%

4,160
4,053
1,178
1,281
575
286
32
14
0
11,578

12,374
12,056
3,503
3,810
1,709
850
95
41
1
34,440

191
186
54
59
26
13
1
1
0
531

2,367
2,307
670
729
327
163
18
8
0
6,589

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,373
1,338
389
423
385
192
21
9
0
4,129

-

764
744
216
235
105
52
6
3
0
2,126

3,954
3,852
1,119
1,217
546
272
30
13
0
11,004

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
50.9%
50.9%
50.9%
50.9%
50.9%
50.9%
50.9%
50.9%
50.9%

28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%
28.7%

0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%
0.9%

19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%
19.5%

284
389
190
488
506
503
113
125
9
2,607

160
219
107
275
285
283
63
70
5
1,469

5
7
3
9
9
9
2
2
0
46

109
149
73
187
194
192
43
48
4
999

14,185

35,909

577

7,588

D-38

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

6,090
5,934
1,724
1,875
1,037
516
57
25
1
17,258

Total

94
129
63
161
339
337
75
84
6
1,287

-

20
28
13
35
36
36
8
9
1
184

254
348
170
436
452
448
100
111
8
2,327

367
504
246
631
826
821
184
204
15
3,798

5,416

-

2,310

13,331

21,056

December 2015

Exhibit 39 - Adipates, Phthalates, Part 2
Adipates, Phthalates (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
6,090
1.05
6,367
3,184
$242
$1,539,716
0.5
101-500
5,934
1.11
6,587
3,294
$242
$1,592,905
0.5
501-1,000
1,724
1.29
2,226
1,113
$242
$538,263
0.5
1,001-3,300
1,875
1.43
2,677
1,339
$242
$647,476
0.5
3,301-10,000
1,037
1.60
1,655
827
$242
$400,197
0.5
10,001-50,000
516
3.53
1,823
911
$242
$440,770
0.5
50,001-100,000
57
9.42
540
270
$242
$130,675
0.5
100,001-1,000,000
25
12.56
311
155
$242
$75,207
0.5
>1,000,000
1
12.56
10
5
$242
$2,388
Total
17,258
22,196
11,098
$5,367,595

Adipates, Phthalates (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
191
$242
$92,159
0-100
367
1.04
381
0.5
101-500
504
1.06
534
267
$242
$129,217
0.5
501-1,000
246
1.16
286
143
$242
$69,086
0.5
1,001-3,300
631
1.14
720
360
$242
$174,115
0.5
3,301-10,000
826
1.13
934
467
$242
$225,912
0.5
10,001-50,000
821
1.58
1,294
647
$242
$312,899
0.5
50,001-100,000
184
1.98
364
182
$242
$88,063
0.5
100,001-1,000,000
204
3.30
672
336
$242
$162,506
0.5
>1,000,000
15
3.30
49
25
$242
$11,939
Total
3,798
5,235
2,617
$1,265,896

Adipates, Phthalates
GRAND TOTAL

21,056
27,431
13,716
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-39

$6,633,491

December 2015

Exhibit 40 - PAH Benzo(a)pyrene, Part 1

PAH Benzo(a)pyrene
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%
77.2%

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

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

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

PAH Benzo(a)pyrene
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

PAH Benzo(a)pyrene
:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

61.6%
61.6%
61.6%
61.6%
61.6%
61.6%
61.6%
61.6%
61.6%

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%
37.9%

Scen. 3
Above
MCL

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

14,741
14,363
4,173
4,539
2,036
1,013
113
49
2
41,029

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

19
19
5
6
3
1
0
0
0
53

76
74
22
24
11
5
1
0
0
213

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

4,255
4,146
1,205
1,310
588
292
33
14
0
11,843

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

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%
0.5%

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

344
471
230
591
612
608
136
151
11
3,154

212
290
142
364
377
374
84
93
7
1,941

14,997

42,970

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

3
4
2
5
5
5
1
1
0
26

53

D-40

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,404
1,368
398
432
394
196
22
9
0
4,224

Annual Sampling Frequency by Scenario
(from "frequency")

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

-

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

238

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

76
74
22
24
11
5
1
0
0
213

Scen. 4
Above
trigger &
below MCL
128
124
36
39
18
9
1
0
0
355

Total

1,608
1,567
455
495
422
210
23
10
0
4,791

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

113
155
76
195
410
407
91
101
7
1,557

-

-

5,781

-

213

Scen. 4
Above
trigger &
below MCL

Total

7
9
4
11
12
11
3
3
0
60

120
164
80
206
422
419
94
104
8
1,617

415

6,408

December 2015

Exhibit 41 - PAH Benzo(a)pyrene, Part 2
PAH Benzo(a)pyrene (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,608
1.05
1,681
$242
$406,577
0.0
101-500
1,567
1.11
1,739
$242
$420,622
0.0
501-1,000
455
1.29
588
$242
$142,134
0.0
1,001-3,300
495
1.43
707
$242
$170,972
0.0
3,301-10,000
422
1.60
674
$242
$162,913
0.0
10,001-50,000
210
3.53
742
$242
$179,430
0.0
50,001-100,000
23
9.42
220
$242
$53,196
0.0
100,001-1,000,000
10
12.56
127
$242
$30,615
0.0
>1,000,000
0
12.56
4
$242
$972
Total
4,791
6,482
$1,567,432

PAH Benzo(a)pyrene (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
of Samples
Event
Burden per
Total
Cost per
Total Cost, $
(carried forward
per Year
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$242
$30,082
0-100
120
1.04
124
0.0
101-500
164
1.06
174
$242
$42,178
0.0
501-1,000
80
1.16
93
$242
$22,551
0.0
1,001-3,300
206
1.14
235
$242
$56,834
0.0
3,301-10,000
422
1.13
477
$242
$115,286
0.0
10,001-50,000
419
1.58
660
$242
$159,677
0.0
50,001-100,000
94
1.98
186
$242
$44,940
0.0
100,001-1,000,000
104
3.30
343
$242
$82,929
0.0
>1,000,000
8
3.30
25
$242
$6,093
Total
1,617
2,318
$560,569

PAH Benzo(a)pyrene
GRAND TOTAL

6,408
8,800
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-41

$2,128,001

December 2015

Exhibit 42 - Dioxin, Part 1

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

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

Number of Systems by Scenario

B

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%
7.4%

Scen. 2
Below
trigger &
waiver
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%
91.3%

Dioxin :
GRAND TOTAL

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

1.30%
1.30%
1.30%
1.30%
1.30%
1.30%
1.30%
1.30%
1.30%

0%
0%
0%
0%
0%
0%
0%
0%
0%

1,406
1,370
398
433
194
97
11
5
0
3,913

17,438
16,991
4,937
5,370
2,409
1,198
133
58
2
48,535

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

248
242
70
76
34
17
2
1
0
691

-

Number of Systems by Scenario

B

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

Scen. 1
Below
trigger &
no waiver
558
765
374
959
994
987
221
245
18
5,121

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

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

A

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

Scen. 3
Above
MCL

26.8%
26.8%
26.8%
26.8%
26.8%
26.8%
26.8%
26.8%
26.8%

Scen. 2
Below
trigger &
waiver
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%
73.2%

Scen. 3
Above
MCL

0%
0%
0%
0%
0%
0%
0%
0%
0%

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
0%
0%
0%
0%
0%
0%
0%
0%
0%

149
205
100
257
266
264
59
66
5
1,370

409
560
274
702
728
723
162
179
13
3,751

5,283

52,285

Annual Sampling Frequency by Scenario
(from "frequency")

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Annual Sampling Frequency by Scenario
(from "frequency")

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

-

-

691

-

D-42

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

464
452
131
143
130
65
7
3
0
1,395

-

E=C*D
Scen. 3
Above
MCL

993
967
281
306
137
68
8
3
0
2,763

Scen. 4
Above
trigger &
below MCL
-

Total

1,457
1,419
412
449
267
133
15
6
0
4,158

Annual Sampling Events by Scenario

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

49
68
33
85
178
177
40
44
3
677

-

-

-

49
68
33
85
178
177
40
44
3
677

2,072

-

2,763

-

4,835

December 2015

Exhibit 43 - Dioxin, Part 2
Dioxin (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
1.0
0-100
1,457
1.05
1,523
1,523
$1,451
$2,209,726
1.0
101-500
1,419
1.11
1,576
1,576
$1,451
$2,286,059
1.0
501-1,000
412
1.29
532
532
$1,451
$772,488
1.0
1,001-3,300
449
1.43
640
640
$1,451
$929,226
1.0
3,301-10,000
267
1.60
427
427
$1,451
$619,027
1.0
10,001-50,000
133
3.53
470
470
$1,451
$681,786
1.0
50,001-100,000
15
9.42
139
139
$1,451
$202,129
1.0
100,001-1,000,000
6
12.56
80
80
$1,451
$116,330
1.0
>1,000,000
0
12.56
3
3
$1,451
$3,693
Total
4,158
5,390
5,390
$7,820,466

Dioxin (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
1.0
51
$1,451
$74,170
0-100
49
1.04
51
1.0
101-500
68
1.06
72
72
$1,451
$103,993
1.0
501-1,000
33
1.16
38
38
$1,451
$55,600
1.0
1,001-3,300
85
1.14
97
97
$1,451
$140,128
1.0
3,301-10,000
178
1.13
201
201
$1,451
$292,287
1.0
10,001-50,000
177
1.58
279
279
$1,451
$404,832
1.0
50,001-100,000
40
1.98
79
79
$1,451
$113,936
1.0
100,001-1,000,000
44
3.30
145
145
$1,451
$210,252
1.0
>1,000,000
3
3.30
11
11
$1,451
$15,447
Total
677
972
972
$1,410,645

Dioxin
GRAND TOTAL

4,835
6,362
6,362
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-43

$9,231,110

December 2015

Exhibit 44 - Phase V VOCs, Part 1

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

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

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

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

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

Phase V VOCs:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Percent of Systems by Scenario
Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
(from "% by scenario")
(from "frequency")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%
41.8%

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

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

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

7,984
7,779
2,260
2,459
1,103
549
61
26
1
22,222

7,308
7,121
2,069
2,250
1,009
502
56
24
1
20,341

1,165
1,135
330
359
161
80
9
4
0
3,241

2,635
2,567
746
811
364
181
20
9
0
7,333

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

2,635
2,567
746
811
364
181
20
9
0
7,333

1,608
1,567
455
495
222
110
12
5
0
4,475

4,658
4,539
1,319
1,434
643
320
36
15
0
12,966

4,400
4,287
1,246
1,355
608
302
34
15
0
12,246

Number of Systems by Scenario
Annual Sampling Frequency by Scenario
Annual Sampling Events by Scenario
Percent of Systems by Scenario
(from "frequency")
(from "% by scenario")
B
C=A*B
D
E=C*D
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Scen. 4
Scen. 3
Scen. 2
Scen. 1
Above
Above
Above
Above
Above
Above
Below
Below
Above
Above
Below
Below
Above
Above
Below
Below
trigger &
MCL
trigger & trigger & no trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
trigger &
MCL
trigger &
trigger &
below MCL
waiver
waiver
below
waiver
below MCL no waiver
waiver
below MCL no waiver
waiver
no waiver
MCL
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%
46.4%

12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%
12.5%

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

32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%
32.9%

259
355
173
445
461
458
103
114
8
2,376

70
96
47
120
124
123
28
31
2
641

46
63
31
79
82
81
18
20
1
420

184
252
123
316
327
325
73
81
6
1,685

24,598

20,982

3,661

9,018

D-44

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Total

13,301
12,960
3,766
4,096
1,837
914
102
44
1
37,020

Total

259
355
173
445
461
458
103
114
8
2,376

23
32
15
40
41
41
9
10
1
211

183
251
123
315
326
324
72
80
6
1,680

428
586
287
735
762
757
169
188
14
3,926

893
1,224
598
1,534
1,590
1,579
354
392
29
8,192

9,709

4,686

14,645

16,172

45,213

December 2015

Exhibit 45 - Phase V VOCs, Part 2
Phase V VOCs (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
13,301
1.05
13,906
$0
$0
0.0
101-500
12,960
1.11
14,387
$0
$0
0.0
501-1,000
3,766
1.29
4,861
$0
$0
0.0
1,001-3,300
4,096
1.43
5,848
$0
$0
0.0
3,301-10,000
1,837
1.60
2,933
$0
$0
0.0
10,001-50,000
914
3.53
3,231
$0
$0
0.0
50,001-100,000
102
9.42
958
$0
$0
0.0
100,001-1,000,000
44
12.56
551
$0
$0
0.0
>1,000,000
1
12.56
17
$0
$0
Total
37,020
46,692
$0
[1] Includes Dichloromethane and 1,1,2-Trichloroethane. No incremental burden above Phase II VOCs.

Phase V VOCs (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
893
1.04
926
0.0
101-500
1,224
1.06
1,298
$0
$0
0.0
501-1,000
598
1.16
694
$0
$0
0.0
1,001-3,300
1,534
1.14
1,750
$0
$0
0.0
3,301-10,000
1,590
1.13
1,797
$0
$0
0.0
10,001-50,000
1,579
1.58
2,490
$0
$0
0.0
50,001-100,000
354
1.98
701
$0
$0
0.0
100,001-1,000,000
392
3.30
1,293
$0
$0
0.0
>1,000,000
29
3.30
95
$0
$0
Total
8,192
11,044
$0
[1] Includes Dichloromethane and 1,1,2-Trichloroethane. No incremental burden above Phase II VOCs.
Phase V VOCs
GRAND TOTAL

45,213
57,736
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-45

$0

December 2015

Exhibit 46 - Phase V IOCs, Part 1

Phase V IOCs, except sulfate
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%
76.7%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%
19.1%

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

4.2%
4.2%
4.2%
4.2%
4.2%
4.2%
4.2%
4.2%
4.2%

-

Phase V IOCs, except sulfate
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

Phase V IOCs,
except sulfate:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

88.8%
88.8%
88.8%
88.8%
88.8%
88.8%
88.8%
88.8%
88.8%

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%
8.7%

Scen. 3
Above
MCL

2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%

3,654
3,561
1,035
1,125
505
251
28
12
0
10,171

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

802
781
227
247
111
55
6
3
0
2,232

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

14,636
14,260
4,143
4,507
2,022
1,006
112
48
2
40,735

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

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

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

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 1
Above
trigger & no
waiver
4,830
4,706
1,367
1,487
667
332
37
16
1
13,443

Annual Sampling Frequency by Scenario
(from "frequency")

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

496
680
332
852
883
877
196
218
16
4,550

48
66
32
83
86
85
19
21
2
443

14
19
9
24
25
25
6
6
0
128

-

45,285

10,614

2,360

-

D-46

Annual Sampling Events by Scenario

Annual Sampling Frequency by Scenario
(from "frequency")

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

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

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL
-

Scen. 2
Above
trigger &
waiver
402
392
114
124
56
28
3
1
0
1,119

E=C*D
Scen. 3
Above
MCL

3,207
3,125
908
988
443
220
25
11
0
8,927

Scen. 4
Above
trigger &
below MCL
-

Total

8,439
8,223
2,389
2,599
1,166
580
65
28
1
23,489

Annual Sampling Events by Scenario

Scen. 1
Above
trigger & no
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

496
680
332
852
883
877
196
218
16
4,550

5
7
4
9
9
9
2
2
0
49

56
77
37
96
99
99
22
25
2
512

-

557
763
373
957
992
985
221
244
18
5,110

17,992

1,168

9,439

-

28,599

December 2015

Exhibit 47 - Phase V IOCs, Part 2
Phase V IOCs, except sulfate (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
(carried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pg.)
pts")
"burden by
by chem")
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
8,439
8,223
2,389
2,599
1,166
580
65
28
1
23,489

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
8,823
9,128
3,084
3,710
1,861
2,050
608
350
11
29,625

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
4,412
4,564
1,542
1,855
931
1,025
304
175
6
14,813

J
$32
$32
$32
$32
$32
$32
$32
$32
$32

K=G*J
$284,489
$294,316
$99,453
$119,632
$60,007
$66,091
$19,594
$11,277
$358
$955,216

Phase V IOCs, except sulfate (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem")
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

Phase V IOCs, except
sulfate
GRAND TOTAL

E

F
557
763
373
957
992
985
221
244
18
5,110

28,599

1.04
1.06
1.16
1.14
1.13
1.58
1.98
3.30
3.30

G=E*F
578
810
433
1,091
1,121
1,553
437
807
59
6,889

36,515

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
289
405
217
546
561
776
219
403
30
3,445

J

18,257

$32
$32
$32
$32
$32
$32
$32
$32
$32

K=G*J
$18,626
$26,116
$13,963
$35,190
$36,153
$50,073
$14,093
$26,006
$1,911
$222,130

$1,177,346

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-47

December 2015

Exhibit 48 - Diquat, Part 1
Diquat, Endothall, Glyphosate
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%
14.4%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%
84.8%

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

0.8%
0.8%
0.8%
0.8%
0.8%
0.8%
0.8%
0.8%
0.8%

2,752
2,681
779
847
380
189
21
9
0
7,659

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

Diquat, Endothall, Glyphosate
Surface Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

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

558
765
374
959
994
987
221
245
18
5,121

Diquat, Endothall,
Glyphosate:
GRAND TOTAL

58,259

41.2%
41.2%
41.2%
41.2%
41.2%
41.2%
41.2%
41.2%
41.2%

Scen. 2
Below
trigger &
waiver
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%
55.3%

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 3
Above
MCL

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

16,187
15,772
4,583
4,985
2,236
1,112
124
53
2
45,054

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

153
149
43
47
21
10
1
1
0
425

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

Annual Sampling Frequency by Scenario
(from "frequency")

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

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

3.5%
3.5%
3.5%
3.5%
3.5%
3.5%
3.5%
3.5%
3.5%

230
315
154
395
409
407
91
101
7
2,109

309
423
207
530
550
546
122
136
10
2,833

9,768

47,886

-

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

908
885
257
280
255
127
14
6
0
2,731

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 4
Above
trigger &
below MCL

Scen. 1
Below
trigger &
no waiver

-

20
27
13
34
35
35
8
9
1
179

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

604

D-48

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

D
Scen. 2
Below
trigger &
waiver
-

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
255
249
72
79
35
18
2
1
0
710

Total

1,163
1,133
329
358
290
144
16
7
0
3,441

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

76
104
51
130
274
272
61
68
5
1,041

-

-

46
62
30
78
81
80
18
20
1
418

121
166
81
209
355
353
79
88
6
1,459

3,773

-

-

1,128

4,900

December 2015

Exhibit 49 - Diquat, Part 2
Diquat, Endothall, Glyphosate (continued)
Ground Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Burden
Cost
Sampling Events
of Samples
Event
Total Cost, $
Total
Cost per
Burden per
(carried forward
per Year
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
1,163
1,133
329
358
290
144
16
7
0
3,441

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
1,216
1,258
425
511
463
510
151
87
3
4,624

H
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

I=G*H
608
629
213
256
231
255
76
43
1
2,312

J
$322
$322
$322
$322
$322
$322
$322
$322
$322

K=G*J
$392,113
$405,658
$137,077
$164,890
$149,236
$164,366
$48,730
$28,045
$890
$1,491,006

Diquat, Endothall, Glyphosate (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
Sampling Events
of Samples
Total Cost, $
Total
Cost per
Burden per
(from B of
(carried forward
per Year
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
"burden by
by chem")
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.5
0-100
121
1.04
126
63
$322
$40,588
0.5
101-500
166
1.06
176
88
$322
$56,909
0.5
501-1,000
81
1.16
94
47
$322
$30,427
0.5
1,001-3,300
209
1.14
238
119
$322
$76,683
0.5
3,301-10,000
355
1.13
402
201
$322
$129,512
0.5
10,001-50,000
353
1.58
556
278
$322
$179,380
0.5
50,001-100,000
79
1.98
157
78
$322
$50,485
0.5
100,001-1,000,000
88
3.30
289
144
$322
$93,162
0.5
>1,000,000
6
3.30
21
11
$322
$6,845
Total
1,459
2,059
1,030
$663,990

Diquat, Endothall,
Glyphosate
GRAND TOTAL

4,900
6,684
3,342
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-49

$2,154,997

December 2015

Exhibit 50 - Oxamyl, Part 1

Oxamyl
Ground Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%
23.1%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%
76.8%

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

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

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

Oxamyl
Surface Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

Oxamyl:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%
64.7%

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%
35.3%

Scen. 3
Above
MCL

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

14,663
14,287
4,151
4,515
2,025
1,008
112
48
2
40,812

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

-

19
19
5
6
3
1
0
0
0
53

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

4,410
4,296
1,248
1,358
609
303
34
15
0
12,273

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

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

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

361
495
242
621
643
639
143
159
12
3,314

197
270
132
338
351
348
78
86
6
1,807

-

15,588

42,618

-

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,455
1,418
412
448
408
203
23
10
0
4,377

Annual Sampling Frequency by Scenario
(from "frequency")

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

53

D-50

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
32
31
9
10
4
2
0
0
0
89

Total

1,487
1,449
421
458
412
205
23
10
0
4,466

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

119
163
80
205
431
428
96
106
8
1,636

-

-

6,013

-

-

Scen. 4
Above
trigger &
below MCL
-

89

Total

119
163
80
205
431
428
96
106
8
1,636

6,102

December 2015

Exhibit 51 - Oxamyl, Part 2
Oxamyl (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from "burden
(from
pts")
pg.)
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,487
1.05
1,555
$0
$0
0.0
101-500
1,449
1.11
1,608
$0
$0
0.0
501-1,000
421
1.29
544
$0
$0
0.0
1,001-3,300
458
1.43
654
$0
$0
0.0
3,301-10,000
412
1.60
659
$0
$0
0.0
10,001-50,000
205
3.53
725
$0
$0
0.0
50,001-100,000
23
9.42
215
$0
$0
0.0
100,001-1,000,000
10
12.56
124
$0
$0
0.0
>1,000,000
0
12.56
4
$0
$0
Total
4,466
6,087
$0
[1] No incremental burden above Phase II SOCs.

Oxamyl (continued)
Surface Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Burden
Cost
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
119
1.04
124
0.0
101-500
163
1.06
173
$0
$0
0.0
501-1,000
80
1.16
93
$0
$0
0.0
1,001-3,300
205
1.14
234
$0
$0
0.0
3,301-10,000
431
1.13
487
$0
$0
0.0
10,001-50,000
428
1.58
675
$0
$0
0.0
50,001-100,000
96
1.98
190
$0
$0
0.0
100,001-1,000,000
106
3.30
350
$0
$0
0.0
>1,000,000
8
3.30
26
$0
$0
Total
1,636
2,351
$0
[1] No incremental burden above Phase II SOCs.
Oxamyl
GRAND TOTAL

6,102
8,438
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-51

$0

December 2015

Exhibit 52 - Dinoseb, Part 1

Dinoseb
Ground Water Systems, CWSs & NTNCWSs
# of Affected
Percent of Systems by Scenario
Systems
(from "% by scenario")
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%
22.3%

Scen. 3
Above
MCL

Scen. 2
Below
trigger &
waiver
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%
77.3%

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

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

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

Dinoseb
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

Dinoseb:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

61.0%
61.0%
61.0%
61.0%
61.0%
61.0%
61.0%
61.0%
61.0%

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

Scen. 2
Below
trigger &
waiver
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%
36.5%

Scen. 3
Above
MCL

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

14,752
14,374
4,176
4,543
2,038
1,014
113
49
2
41,060

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

-

76
74
22
24
11
5
1
0
0
213

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

4,263
4,154
1,207
1,313
589
293
33
14
0
11,866

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

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%
2.5%

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

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1,407
1,371
398
433
395
196
22
9
0
4,232

Annual Sampling Frequency by Scenario
(from "frequency")

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

340
466
228
585
606
602
135
149
11
3,122

204
280
137
350
363
361
81
90
7
1,871

-

14
19
9
24
25
25
6
6
0
128

14,987

42,931

-

341

D-52

D
Scen. 2
Below
trigger &
waiver

Annual Sampling Events by Scenario

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 2
Above
trigger &
waiver
-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
128
124
36
39
18
9
1
0
0
355

Total

1,534
1,495
434
472
412
205
23
10
0
4,587

Annual Sampling Events by Scenario

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

Scen. 4
Above
trigger &
below
MCL

Scen. 1
Above
trigger & no
waiver

2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

112
154
75
193
406
403
90
100
7
1,541

-

-

33
45
22
56
58
57
13
14
1
298

145
198
97
249
464
461
103
114
8
1,839

5,773

-

-

653

6,426

December 2015

Exhibit 53 - Dinoseb, Part 2
Dinoseb (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
0-100
1,534
1.05
1,604
$0
$0
0.0
101-500
1,495
1.11
1,660
$0
$0
0.0
501-1,000
434
1.29
561
$0
$0
0.0
1,001-3,300
472
1.43
675
$0
$0
0.0
3,301-10,000
412
1.60
658
$0
$0
0.0
10,001-50,000
205
3.53
725
$0
$0
0.0
50,001-100,000
23
9.42
215
$0
$0
0.0
100,001-1,000,000
10
12.56
124
$0
$0
0.0
>1,000,000
0
12.56
4
$0
$0
Total
4,587
6,225
$0
[1] No incremental burden above Phase II SOCs.

Dinoseb (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
of Samples
Sampling Events
Event
Burden per
Total
Cost per
Total Cost, $
per Year
(carried forward
(from B of
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem") [1]
"burden by
chem")
Size Category
E
F
G=E*F
H
I=G*H
J
K=G*J
0.0
$0
$0
0-100
145
1.04
150
0.0
101-500
198
1.06
211
$0
$0
0.0
501-1,000
97
1.16
113
$0
$0
0.0
1,001-3,300
249
1.14
284
$0
$0
0.0
3,301-10,000
464
1.13
524
$0
$0
0.0
10,001-50,000
461
1.58
726
$0
$0
0.0
50,001-100,000
103
1.98
204
$0
$0
0.0
100,001-1,000,000
114
3.30
377
$0
$0
0.0
>1,000,000
8
3.30
28
$0
$0
Total
1,839
2,617
$0
[1] No incremental burden above Phase II SOCs.
Dinoseb
GRAND TOTAL

6,426
8,841
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-53

$0

December 2015

Exhibit 54 - Endrin, Hexachlorobenzene, and hexachlorocyclopentadiene, Part 1

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene
Ground Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

B
Scen. 1
Below
trigger &
no waiver

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

Number of Systems by Scenario

19,092
18,602
5,405
5,879
2,637
1,312
146
63
2
53,138

20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%
20.0%

Scen. 2
Below
trigger &
waiver

Scen. 3
Above
MCL

79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%
79.9%

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

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

0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene
Surface Water Systems, CWSs & NTNCWSs
Percent of Systems by Scenario
# of Affected
(from "% by scenario")
Systems
(from C of
"systems")
A

Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene:
GRAND TOTAL

558
765
374
959
994
987
221
245
18
5,121

58,259

DDBP/Chem/Rads ICR - Chemical Phase Regulation

52.6%
52.6%
52.6%
52.6%
52.6%
52.6%
52.6%
52.6%
52.6%

Scen. 2
Below
trigger &
waiver
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%
37.8%

Scen. 3
Above
MCL

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

15,253
14,861
4,318
4,697
2,107
1,048
117
50
2
42,452

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

-

19
19
5
6
3
1
0
0
0
53

Number of Systems by Scenario

B
Scen. 1
Below
trigger &
no waiver

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

3,820
3,722
1,082
1,176
528
263
29
13
0
10,633

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

Annual Sampling Frequency by Scenario
(from "frequency")

Scen. 1
Scen. 4
Below
Above
trigger &
trigger &
below MCL no waiver
9.0%
9.0%
9.0%
9.0%
9.0%
9.0%
9.0%
9.0%
9.0%

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

-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Scen. 4
Scen. 1
Above
Above
trigger & trigger & no
below
waiver
MCL
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

Annual Sampling Frequency by Scenario
(from "frequency")

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

293
402
197
504
523
519
116
129
9
2,693

211
289
141
363
376
373
84
93
7
1,936

3
5
2
6
6
6
1
1
0
31

50
69
34
86
89
89
20
22
2
461

13,326

44,388

31

514

D-54

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver

0.33
0.33
0.33
0.33
0.67
0.67
0.67
0.67
0.67

D
Scen. 2
Below
trigger &
waiver
-

Scen. 3
Above
MCL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Annual Sampling Events by Scenario

1,261
1,228
357
388
354
176
20
8
0
3,792

-

E=C*D
Scen. 3
Above
MCL

-

Scen. 4
Above
trigger &
below MCL
32
31
9
10
4
2
0
0
0
89

Total

1,293
1,259
366
398
358
178
20
9
0
3,881

Annual Sampling Events by Scenario

Scen. 1
Scen. 4
Above
Above
trigger & trigger & no
waiver
below
MCL
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33

Scen. 2
Above
trigger &
waiver

Scen. 2
Above
trigger &
waiver

E=C*D
Scen. 3
Above
MCL

Scen. 4
Above
trigger &
below MCL

Total

97
133
65
166
350
348
78
86
6
1,330

-

13
18
9
23
24
24
5
6
0
123

117
160
78
201
208
207
46
51
4
1,074

227
312
152
391
583
578
130
144
11
2,526

5,121

-

123

1,163

6,407

December 2015

Exhibit 55 - Endrin, Hexachlorobenzene, and hexachlorocyclopentadiene, Part 2
Endrin, hexachlorobenzene, and hexachlorocyclopentadiene (continued)
Ground Water Systems, CWSs & NTNCWSs
Samples per Total Number
Total Annual
Cost
Burden
Event
of Samples
Sampling Events
Total
Cost per
Burden per
Total Cost, $
(from B of
per Year
(carried forward
Sample, hrs. Burden, hrs. Sample, $
"sampling
from previous
(from
(from "burden
pts")
pg.)
by chem") [1]
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
1,293
1,259
366
398
358
178
20
9
0
3,881

1.05
1.11
1.29
1.43
1.60
3.53
9.42
12.56
12.56

G=E*F
1,351
1,398
472
568
571
629
187
107
3
5,289

H
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

I=G*H

J
0
0
0
0
0
0
0
0
0
0

K=G*J
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

[1] Assumes that no systems would be vulnerable after compliance with Phase II. Note that this may be an underestimate because they were
present in the National Pesticide Survey.

Endrin, hexachlorobenzene, and hexachlorocyclopentadiene (continued)
Surface Water Systems, CWSs & NTNCWSs
Total Annual
Samples per Total Number
Cost
Burden
Sampling Events
Event
of Samples
Burden per
Total
Cost per
Total Cost, $
(carried forward
(from B of
per Year
Sample, hrs. Burden, hrs. Sample, $
from previous
"sampling
(from "burden
(from
pg.)
pts")
by chem") [1]
"burden by
chem")
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

E

F
227
312
152
391
583
578
130
144
11
2,526

1.04
1.06
1.16
1.14
1.13
1.58
1.98
3.30
3.30

G=E*F
236
331
177
445
659
912
257
474
35
3,524

H
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

I=G*H

J
0
0
0
0
0
0
0
0
0
0

K=G*J
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

[1] Assumes that no systems would be vulnerable after compliance with Phase II. Note that this may be an underestimate because they were
present in the National Pesticide Survey.

Endrin, hexachlorobenzene, and
hexachlorocyclopentadiene
GRAND TOTAL

6,407
8,813
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-55

$0

December 2015

Exhibit 56 - Chemicals - Summary of Original and Revised Burden Estimates

No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - Chemical Phase Regulation

D-56

December 2015

Appendix E
Radionuclides Rule Spreadsheets

Exhibit 1a - Radionuclides PWS Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual
O&M Cost

Annual
Capital Cost

Monitoring

50,431

91,261

45,631

$1,578,457

$9,703,298

N/A

Total

50,431

91,261

45,631

$1,578,457

$9,703,298

N/A

Requirement

Note: Initial monitoring was completed under the 2004 OMB-approved ICR.

Exhibit 1b - Radionuclides Primacy Agency Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual
O&M Cost

Annual
Capital Cost

Monitoring

57

91,261

5,476

$249,691

N/A

N/A

Total

57

91,261

5,476

$249,691

N/A

N/A

Requirement

Note: Initial monitoring was completed under the 2004 OMB-approved ICR.

DDBP/Chem/Rads ICR - Radionuclides

E-1

December 2015

Exhibit 2 - STATE BURDEN ASSOCIATED WITH RADIONUCLIDES MONITORING
Monitoring Related Burden and Costs - Primacy Agencies
Hours/1000
Labor rate
Total Cost/ 1000
Analyses
($/hr)
Analyses
Activity
Recordkeeping
12
45.60 $
547
Reporting
26
45.60 $
1,186
Compliance Tracking and Analysis
22
45.60 $
1,003
Total
60
45.60 $
2,736
Note: Burden estimates are carried forward from estimates in the 2000 Radionuclides Rule ICR.
Burden estimates take into account the results of the May 2015 consultation with water industry
representatives.

DDBP/Chem/Rads ICR - Radionuclides

E-2

December 2015

Exhibit 3
GROSS ALPHA MONITORING
Years:
2016

2017

2018

3-Yr.Avg

1

GA<3 SM GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.36
26,460
$64
$0

1.36
1
26,460
36,075
$64
$2,320,076

1.36
26,460
$64
$0

1.36
0
26,460
12,025
$64
$773,359

3.52
18,219
0
$64
$0

3.52
1
18,219
64,147
$64
$4,125,534

3.52
18,219
0
$64
$0

3.52
0
18,219
21,382
$64
$1,375,178

315 AND AGA<15 SM GF7
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

DDBP/Chem/Rads ICR - Radionuclides

E-3

December 2015

Exhibit 3 (continued)
GROSS ALPHA MONITORING
8

GA>15 AND AGA<15 LG GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

3.52
185
$64
$0

3.52
1
185
651
$64
$41,900

3.52
185
$64
$0

3.52
0
185
217
$64
$13,967

1.36
1
238
325
$64
$20,884

1.36
1
238
325
$64
$20,884

1.36
1
238
325
$64
$20,884

1.36
1
238
325
$64
$20,884

3.52
1
261
919
$64
$59,090

3.52
1
261
919
$64
$59,090

3.52
1
261
919
$64
$59,090

3.52
1
261
919
$64
$59,090

50,431
1,243
622
$79,973

3-Yr.Avg
50,431
36,628
18,314
$2,355,680

9

GA>15 and AGA>15 SM NO GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

10

GA>15 and AGA>15 LG NO GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

Years:
2000 GROSS ALPHA SCENARIO 3
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

2016

2017

50,431
5,955
2,977
$382,975

50,431
102,686
51,343
$6,604,091

2018

Source:
Total number of systems from October 2014 SDWIS.
Distribution of systems based on 2000 Radionuclides Rule ICR.
Number of sites (entry points) per system from analysis of 2006 CWSS data.
As defined in 2000 Radionuclides Rule ICR, small systems are those serving 10,000 or fewer. Large systems serve more than 10,000.
Sampling costs from 2000 Radionuclides Rule ICR, updated from 1998$ to 2013$.
Notes:
ICR period covers January 2016 - December 2018.
1 - small systems with gross alpha < 3 and grandfathered data monitor every 9 years beginning in 2008
2 - large systems with gross alpha < 3 and grandfathered data monitor every 9 years beginning in 2008
3 - small systems with gross alpha between 3 and 7.5 and grandfathered data monitor every 6 years beginning in 2009
4 - large systems with gross alpha between 3 and 7.5 and grandfathered data monitor every 6 years beginning in 2009
5 - small systems with gross alpha between 7.5 and 15 and grandfathered data monitor every 3 years beginning in 2010
6 - large systems with gross alpha between 7.5 and 15 and grandfathered data monitor every 3 years beginning in 2010
7 - small systems with gross alpha higher than 15 and adjusted gross alpha less than 15 and grandfathered data monitor every 9 years beginning in
2008
8 - large systems with gross alpha higher than 15 and adjusted gross alpha lower than 15 and grandfathered data monitor every 9 years starting in
2008
9 - small systems with gross alpha higher than 15 and adjusted gross alpha higher than 15 are assumed not to grandfather data, and are assumed
to monitor annually beginning in 2005
10 - large systems with gross alpha higher than 15 and adjusted gross alpha higher than 15 are assumed not to grandfather data and to monitor
annually beginning in 2005

DDBP/Chem/Rads ICR - Radionuclides

E-4

December 2015

Exhibit 4
GROSS BETA MONITORING
Years:
2016
Not Vulnerable1
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

2017

2018

3-Yr.Avg

1.56
48,414
0
$64
$0

1.56
48,414
0
$64
$0

1.56
48,414
0
$64
$0

1.56
48,414
0
$64
$0

3.30
10
0
$219
$0

3.30
10
0
$219
$0

3.30
10
0
$219
$0

3.30
10
0
$219
$0

Vulnerable w/o known contam., GB < 43
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.56
6
2,007
18,769
$94
$1,756,977

1.56
6
2,007
18,769
$94
$1,756,977

1.56
6
2,007
18,769
$94
$1,756,977

1.56
6
2,007
18,769
$94
$1,756,977

Vulnerable w/o known contam., GB > 44
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.56
20
0
$99
$0

1.56
20
0
$99
$0

1.56
20
0
$99
$0

1.56
20
0
$99
$0

Vulnerable w/ known contam.5
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

1.56
10
0
$131
$0

1.56
10
0
$131
$0

1.56
10
0
$131
$0

1.56
10
0
$131
$0

2018
50,431
18,769
9,384
$1,756,977

3-Yr.Avg
50,431
18,769
9,384
$1,756,977

Vulnerable SW > 100,0002
Sites per System
Samples per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

2000 GROSS BETA
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

2016
50,431
18,769
9,384
$1,756,977

Years:
2017
50,431
18,769
9,384
$1,756,977

Source:
Total number of systems from October 2014 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2006 CWSS data
Sampling costs from 2000 Radionuclides Rule ICR, updated from 1998$ to 2013$.
Notes:
ICR period covers January 2016 - December 2018.
1 - not vulnerable systems are not required to monitor
2 - vulnerable SW systems serving more than 100,000 are not automatically required to monitor
3 - vulnerable systems without known contamination and gross beta less than 4 take 6 samples per year beginning in 2004 (quarterly gross
beta, 1 tritium, and 1 strontium)
4 - vulnerable systems without known contamination and gross beta greater than 4 take 20 samples per year beginning in 2004 (monthly
gross beta, quarterly tritium, and quarterly strontium)
5 - vulnerable systems with known contamination take 10 samples a year beginning in 2004 (quarterly gross beta, quarterly iodine, 1
strontium, and 1 tritium)

DDBP/Chem/Rads ICR - Radionuclides

E-5

December 2015

Exhibit 5
COMBINED RADIUM MONITORING
Years:
2016

2017

2018

3-Yr.Avg

GA<5 and RA228<2.5 and CR<1 SM1
Sites per System

1.36

Sampling Frequency per Site

1.36

-

Systems

22,205

Total Samples

1.36

1
22,205

-

1.36

-

0

22,205

30,273

22,205

-

10,091

Average Cost per Sample

$

157.21

$

157.21

$

157.21

$

157.21

Total Cost

$

-

$

4,759,152.66

$

-

$

1,586,384.22

GA<5 and RA228<2.5 and CR<1 LG2
Sites per System

3.52

Sampling Frequency per Site

3.52

-

Systems

15,214

Total Samples

3.52

1
15,214

-

3.52

-

0

15,214

53,566

15,214

-

17,855

Average Cost per Sample

$

157.21

$

157.21

$

157.21

$

157.21

Total Cost

$

-

$

8,421,121.32

$

-

$

2,807,040.44

GA<5 and RA228<2.5 and 15 SM7
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA<5 and RA228<2.5 and CR>5 LG8
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA<5 and RA228>2.5 and CR<1 SM9
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA<5 and RA228>2.5 and CR<1 LG10
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA<5 and RA228>2.5 and 12.5 and 12.5 and 2.52.5 and 2.52.5 and CR>5 SM15
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA<5 and RA228>2.5 and CR>5 LG16
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA>5 and CR<1 w/GF SM17
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA>5 and CR<1 w/GF LG18
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

DDBP/Chem/Rads ICR - Radionuclides

$
$

1.36
1
9
12
157.21 $
1,829.51 $

1.36
9
157.21 $
$

1.36
9
157.21 $
$

1.36
0
9
4
157.21
609.84

$
$

3.52
1
9
30
157.21 $
4,724.77 $

3.52
9
157.21 $
$

3.52
9
157.21 $
$

3.52
0
9
10
157.21
1,574.92

$
$

1.36
2
2
5
142.92 $
739.19 $

1.36
2
2
5
142.92 $
739.19 $

1.36
2
2
5
142.92 $
739.19 $

1.36
2
2
5
142.92
739.19

$
$

3.52
2
2
13
142.92 $
1,909.00 $

3.52
2
2
13
142.92 $
1,909.00 $

3.52
2
2
13
142.92 $
1,909.00 $

3.52
2
2
13
142.92
1,909.00

$
$

1.36
238
142.92 $
$

1.36
2
238
649
142.92 $
92,768.85 $

1.36
238
142.92 $
$

1.36
1
238
216
142.92
30,922.95

$
$

3.52
267
142.92 $
$

3.52
2
267
1,883
142.92 $
269,168.92 $

3.52
267
142.92 $
$

3.52
1
267
628
142.92
89,722.97

E-8

December 2015

Exhibit 5 (continued)
COMBINED RADIUM MONITORING
GA>5 and 15 and 15 and 2.55 and 2.55 and CR>5 SM23
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost
GA>5 and CR>5 LG24
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Average Cost per Sample
Total Cost

DDBP/Chem/Rads ICR - Radionuclides

$
$

1.36
149
142.92 $
$

1.36
149
142.92 $
$

1.36
149
142.92 $
$

1.36
149
142.92
-

$
$

3.52
185
142.92 $
$

3.52
185
142.92 $
$

3.52
185
142.92 $
$

3.52
185
142.92
-

$
$

1.36
2
89
243
142.92 $
34,742.12 $

1.36
89
142.92 $
$

1.36
89
142.92 $
$

1.36
1
89
81
142.92
11,580.71

$
$

3.52
2
83
581
142.92 $
83,041.47 $

3.52
83
142.92 $
$

3.52
83
142.92 $
$

3.52
1
83
194
142.92
27,680.49

$
$

1.36
2
417
1,138
142.92 $
162,622.68 $

1.36
2
417
1,138
142.92 $
162,622.68 $

1.36
2
417
1,138
142.92 $
162,622.68 $

1.36
2
417
1,138
142.92
162,622.68

3.52
2
185
1,302
$143
$186,127

3.52
2
185
1,302
$143
$186,127

3.52
2
185
1,302
$143
$186,127

E-9

3.52
2
185
1,302
$143
$186,127

December 2015

Exhibit 5 (continued)
COMBINED RADIUM MONITORING
Years:
2000 COMBINED RADIUMS SCENARIO 2
2016
2017
2018
3-Yr.Avg
Sites per System
Sampling Frequency per Site
Systems
50,431
50,431
50,431
50,431
Total Samples
8,520
91,579
4,193
34,764
Collection Burden (0.5 hrs/sample)
4,260
45,789
2,097
17,382
Total Cost
$1,267,729
$14,300,987
$599,288
$5,389,335
Source:
Total number of systems from October 2014 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2006 CWSS data
As defined in 2000 Radionuclides ICR, small systems are those serving 10,000 or fewer. Large systems serve more than 10,000.
Sampling costs from 2000 Radionuclides Rule ICR, updated from 1998$ to 2013$.
Notes:
ICR period covers January 2016 - December 2018.
1 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years beginning in 2008
2 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years beginning in 2008
3 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6 years beginning in 2009
4 - Large systems with gross alpha less than 5, Radium 228 less than 2.5 and combined radium between 1 and 2.5 monitor every 6 years beginning in 2009
5 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years beginning in 2010
6 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years beginning in 2010
7 - Small systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005
8 - Large systems with gross alpha less than 5, Ra-228 less than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005
9 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years beginning in 2008
10 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium less than 1 monitor Ra-228 every 9 years beginning in 2008
11 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6 years beginning in 2009
12 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 1 and 2.5 monitor Ra-228 every 6 years beginning in 2009
13 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years beginning in 2010
14 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium between 2.5 and 5 monitor Ra-228 every 3 years beginning in 2010
15 - Small systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005
16 - Large systems with gross alpha less than 5, Ra-228 greater than 2.5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005
17 - Small systems with gross alpha greater than 5 and combined radium less than 1 with grandfathered data monitor Ra-226 and Ra-228 every 9 years beginning in 2008
18 - Large systems with gross alpha greater than 5 and combined radium less than 1 with grandfathered data monitor Ra-226 and Ra-228 every 9 years beginning in 2008
19 - Small systems with gross alpha greater than 5 and combined radium between 1 and 2.5 with grandfathered data monitor Ra-226 and Ra-228 every 6 years beginning in 2009
20 - Large systems with gross alpha greater than 5 and combined radium between 1 and 2.5 with grandfathered data monitor Ra-226 and Ra-228 every 6 years beginning in 2009
21 - Small systems with gross alpha greater than 5 and combined radium between 2.5 and 5 with grandfathered data monitor Ra-226 and Ra-228 every 3 years beginning in 2010
22 - Large systems with gross alpha greater than 5 and combined radium between 2.5 and 5 with grandfathered data monitor Ra-226 and Ra-228 every 3 years beginning in 2010
23 - Small systems with gross alpha greater than 5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005
24 - Large systems with gross alpha greater than 5 and combined radium greater than 5 monitor Ra-226 and Ra-228 annually beginning in 2005

DDBP/Chem/Rads ICR - Radionuclides

E-10

December 2015

Exhibit 6
URANIUM MONITORING
Years:
2016

2017

2018

3-Yr.Avg

1

GA>15 AND U<30 with GF
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.56
290
0
$183
$0

1.56
1
290
451
$183
$82,562

1.56
290
0
$183
$0

1.56
0
290
150
$183
$27,521

GA>15 AND U<30, No GF2
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.56
239
$183
$0

1.56
239
$183
$0

1.56
1
239
373
$183
$68,215

1.56
0
239
124
$183
$22,738

GA>15 and U>303
Sites per System
Sampling Frequency per Site
Systems
Total Samples
Cost per Sample
Total Cost

1.56
1
530
826
$183
$151,047

1.56
1
530
826
$183
$151,047

1.56
1
530
826
$183
$151,047

1.56
1
530
826
$183
$151,047

2000 URANIUM SCENARIO 2
Systems
Total Samples
Collection Burden (0.5 hrs/sample)
Total Cost

2016
1,059
826
413
$151,047

Years:
2017
2018
1,059
1,059
1,277
1,199
639
599
$233,609
$219,262

3-Yr.Avg
1,059
1,100
550
$201,306

Source:
Total number of systems from October 2014 SDWIS
Distribution of systems based on 2000 Radionuclides Rule ICR
Number of sites (entry points) per system from analysis of 2006 CWSS data
Sampling costs from 2000 Radionuclides Rule ICR, updated from 1998$ to 2013$.
Notes:
ICR period covers January 2016 - December 2018.
Assumes uranium monitoring not required for systems with gross alpha less than 15.
1 - Systems with gross alpha greater than 15 and uranium less than 30 and grandfathered data
monitor every 3 years beginning in 2008
2 - System with gross alpha greater than 15 and uranium less than 30 with no grandfathered data
monitor every 3 years beginning in 2009
3 - Systems with gross alpha greater than 15 and uranium greater than 30 monitor annually
beginning in 2005

DDBP/Chem/Rads ICR - Radionuclides

E-11

December 2015

Exhibit 7
Radionuclides - Summary of Original and Revised Burden Estimates
No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - Radionuclides

E-12

December 2015

Appendix F
Disinfectant Residual Monitoring and
Associated Activities under the Surface
Water Treatment Rule Spreadsheets

Exhibit 1a - SWTR Residual Monitoring PWS Burden and Cost Summary

Requirement
Distribution System
Residuals
Entry Point Residuals Filtered Systems
Entry Point Residuals Unfiltered Systems
Total

Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

14,792

1,887,419

157,285

$5,440,799

$53,949,374

N/A

14,758

7,144,724

898,782

$31,090,651

$1,256,526

$5,465,223

34

19,782

3,297

$114,051

$15,082

$26,631

14,792

9,051,925

1,059,363

$36,645,501

$55,220,981

$5,491,854

Exhibit 1b - SWTR Residual Monitoring Primacy Agency Burden and Cost Summary

Requirement
Residual Monitoring
Review
Total

Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Annual O&M
Cost

Annual
Capital Cost

57

177,507

157,975

$7,203,642

N/A

N/A

57

177,507

157,975

$7,203,642

N/A

N/A

Note: State burden associated with SWTR residual derived from the original State Workload Model and apportioned based on
the percentage of PWS burden associated with residual monitoring. The remaining SWTR state burden is discussed in the
Microbial ICR.

DDBP/Chem/Rads ICR - SWTR Rule

F-1

December 2015

Exhibit 2 - Average Number of Routine Total Coliform Samples Surface/GWUDI Systems
(Used to Determine Number of Disinfectant Samples in Distribution System)

SURFACE/GWUDI

Population
Range

Routine Samples
Required
A

≤500
501-1,000
1,001-2,500
2,501-3,300
3,301-4,100
4,101-4,900
4,901-5,800
5,801-6,700
6,701-7,600
7,601-8,500
8,501-10,000
10,001-12,900
12,901-17,200
17,201-21.500
21,501-25,000
25,001-33,000
33,001-41,000
41,001-50,000
50,001-59,000
59,001-70,000
70,001-83,000
83,001-96,000
96,001-130,000
130,001-220,000
220,001-320,000
320,001-450,000
450,001-600,000
600,001-780,000
780,001-970,000
970,001-1,230,000
1,230,001-1,520,000
1,520,001-1,850,000
1,850,001-2,270,000
2,270,001-3,020,000
3,020,001-3,960,000
Over 3,960,000

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

CWSs
SW PWSs Samples
B
C=B*A

NTNCWSs
SW PWSs Samples
D
E=D*A

TNCWSs
SW PWSs
Samples
F
G=F*A

Total PWSs
SW PWSs
Samples
H=B+D+F
I=C+E+G

3,062
1,131
1,862
635
442
354
362
271
231
212
347
374
438
307
181
302
224
160
115
113
75
68
118
120
57
25
16
13
8
9
6
4
1
2
1
1

3,062
1,131
3,724
1,905
1,768
1,770
2,172
1,897
1,848
1,908
3,470
3,740
6,570
6,140
4,525
9,060
8,960
8,000
6,900
7,910
6,000
6,120
11,800
14,400
8,550
4,500
3,360
3,120
2,160
2,700
1,980
1,440
390
840
450
480

598
92
69
19
10
5
13
8
5
6
6
2
0
1
0
2
0
1
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0

598
92
138
57
40
25
78
56
40
54
60
20
0
20
0
60
0
50
0
0
80
0
0
120
0
0
0
0
0
0
0
0
0
0
0
0

2,137
95
39
13
7
3
2
4
1
0
3
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0

2,137
95
78
40
28
15
12
28
8
0
30
0
15
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390
0
0
0

5,796
1,318
1,970
667
459
362
377
283
237
218
356
376
439
308
181
305
224
161
115
113
76
68
118
121
57
25
16
13
8
9
6
4
2
2
1
1

5,796
1,318
3,940
2,002
1,836
1,810
2,262
1,981
1,896
1,962
3,560
3,760
6,585
6,160
4,525
9,150
8,960
8,050
6,900
7,910
6,080
6,120
11,800
14,520
8,550
4,500
3,360
3,120
2,160
2,700
1,980
1,440
780
840
450
480

11,647

154,750

839

1,588

2,307

2,905

14,793

159,244

Source: Number of PWSs from SDWIS October 2014.
Note: All surface water systems are assumed to be conducting monthly routine monitoring.
DDBP/Chem/Rads ICR - SWTR Rule

F-2

December 2015

Exhibit 3 - System Inventory and Entry Points

Population
Category
<100
101-500
501-1000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

Systems
(SW/GWUDI)
CWS
NTNC
A
B
970
314
2,092
283
1,131
92
2,497
88
2,219
53
1,986
6
389
1
343
1
20
0

TNC
C
1,630
506
95
52
20
2
0
0
1

Unfiltered Surface
Water/GWUDI
CWS
NTNC
TNC
D
E
F
3
1
7
0
4
0
6
1
4
1
6
0
2
0
1
0
1
0

3
0
0
0
0
0
0
0
0

Filtered Surface Water/GWUDI
CWS
NTNC
TNC
G
H
I
967
313
1,627
2,085
283
506
1,127
92
95
2,491
87
52
2,215
52
20
1,980
6
2
387
1
0
342
1
0
19
0
1

Entry Points Per System
Total Filtered Entry Points
Total Unfiltered Entry Points
(SW/GWUDI)
(SW/GWUDI)
(SW/GWUDI)
Population
CWS
NTNC
TNC
CWS
NTNC
TNC
CWS
NTNC
TNC
Category
J
K
L
M=G*J
N=H*K
O=I*L
P=D*J
Q=E*K
R=F*L
<100
1.0
1.0
1.0
982
313
1,627
3
1
3
101-500
1.1
1.0
1.0
2,201
283
506
7
0
0
501-1,000
1.0
1.0
1.0
1,161
92
95
4
0
0
1,001-3,300
1.0
1.0
1.0
2,491
87
52
6
1
0
3,301-10,000
1.1
1.0
1.0
2,367
52
20
4
1
0
10,001-50,000
1.1
1.0
1.0
2,140
6
2
6
0
0
50,001-100,000
1.3
1.0
1.0
522
1
0
3
0
0
100,001-1,000,000
1.7
1.0
1.0
577
1
0
2
0
0
>1,000,000
1.7
1.0
1.0
32
0
1
2
0
0
Source: Number of systems from SDWIS/FED data from October 2014. Source was not specified for some systems.
These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems within a given size
category.
Note: This inventory is based on the assumption that all non-community SW/GWUDI systems will conduct filtration, and
all SW/GWUDI systems will conduct monitoring for disinfectant residual, whether or not they purchase their water or treat
their own. (The turbidity requirements of the Surface Water Treatment Rule, addressed in the Microbial Rules ICR, are
assumed to apply only to systems that have treatment plants).
Entry Points: From analysis of data from the 2006 Community Water System Survey. Includes treated surface water entry
points.

DDBP/Chem/Rads ICR - SWTR Rule

F-3

December 2015

Exhibit 4 - Distribution System Residual Monitoring Burden and Costs
SW/GWUDI Systems

Population
Category

< 1000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

Hourly
Labor
Rate

Number of SW Systems
CWS

A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

B
4,193
2,497
2,219
1,986
389
343
20

NTNC

C
690
88
53
6
1
1
0

TNC

D
2,232
52
20
2
0
0
1

Annual Samples
Required Per System

Annual
Calculation
Burden Per
System (hrs)

(Based on TCR/RTCR routine
monitoring schedule)

(5 min. per sample)

E

F=E*5/60
12
27
80
284
871
1,609
4,162

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

G
1
2
7
24
73
134
347

$29
$29
$29
$29
$29
$29
$29

Average
Annual
Burden
Hours

H=E*G
I=F(B+C+D)
$343
7,114
$773
5,942
$2,291
15,307
$8,118
47,190
$24,905
28,317
$45,999
46,133
$118,954
7,283

Average
Average
Annual
Annual O&M
Labor Cost
Cost

J=I*A
$246,090
$205,531
$529,500
$1,632,396
$979,539
$1,595,816
$251,927

K=H(B+C+D)
$2,440,156
$2,037,983
$5,250,365
$16,186,367
$9,712,827
$15,823,645
$2,498,031

Total
11,647
839
2,307
157,285 $5,440,799 $53,949,374
Source: Burden estimates based on a previous DBP/Chem ICR. Burden estimates take into account results of May 2015 consultations with water industry representatives. O&M
costs based on figures from the Stage 1 DBPR ICR, inflated to 2013 dollars. Number of samples based on requirements for monthly TCR sampling (see Exhibit 2). Burden
associated with sampling itself is addressed under the Microbial Rules ICR in the section on the TCR. Note that the burden for disinfectant residual monitoring is underestimated
because it does not include disinfectant residual measured during repeat sampling.

DDBP/Chem/Rads ICR - SWTR Rule

F-4

December 2015

Exhibit 5 - Entry Point Residual Monitoring Burden and Labor Costs (Filtered Surface Water Systems)
Filtered SW/GWUDI Systems

Population
Category

Hourly
Labor
Rate

Number of Filtered Entry
Points
CWS

NTNC

TNC

% Cont.
Monitoring

Annual
Annual Calculations Annual Calculations Annual Calc/Reporting Calc/Reporting
Required Per Entry
Required Per Entry Burden Per Entry Point Burden Per Entry
Average
Point- Cont.
- Cont. Monitoring
Point - Grab
Point - Grab
Average Annual
Annual
Monitoring
(hrs)
Sampling (hrs)
Sampling
Burden Hours Labor Cost
(5.5 min. per calc.)

A
< 500
$34.59
501-1,000
$34.59
1,001-2,500
$34.59
2,501-3,300
$34.59
3,301-10,000
$34.59
10,001-50,000
$34.59
50,001-100,000
$34.59
100,001-1,000,000 $34.59
>1,000,000
$34.59

B
3,183
1,161
1,246
1,246
2,367
2,140
522
577
32

C
597
92
44
44
52
6
1
1
0

D
2,134
95
26
26
20
2
0
0
1

E
50%
50%
50%
50%
100%
100%
100%
100%
100%

G

F
365
365
365
365
365
365
365
365
365

(10.0 min. per calc.)

H=F*5.5/60
365
730
1,095
1,460
N/A
N/A
N/A
N/A
N/A

I=G*10/60
33
33
33
33
33
33
33
33
33

61
122
183
243
N/A
N/A
N/A
N/A
N/A

J
278,782
104,576
142,003
182,004
81,619
71,871
17,497
19,324
1,105

K=J*A
$9,643,640
$3,617,493
$4,912,161
$6,295,868
$2,823,360
$2,486,167
$605,260
$668,472
$38,230

Total
12,473
836
2,304
898,782 $31,090,651
Source: Burden estimates based on a previous DDBP/Chem/Rads ICR. Burden estimates take into account results of May 2015 consultations with water industry representatives.
[B] - [D] Number of filtered entry points from System Inventory and Entry Points sheet (see Exhibit 3).
[E] Assumes 50 percent of systems serving 3,300 or less will conduct grab sampling and the other 50 percent will conduct continuous monitoring.
[G] According to 40 CFR 141.74(c)(2), systems conducting grab sampling and serving 500 or less must sample once per day. Systems serving 501-1,000 must sample twice a day. Systems serving
1,001-2,500 must take 3 samples a day. Systems serving 2,501-3,300 must take 4 samples a day.
[I] Burden for collecting grab samples addressed in the Microbial Rules ICR under the section on SWTR and turbidity monitoring.
[J] = (B+C+D)(E*H+(1-E)*I)

DDBP/Chem/Rads ICR - SWTR Rule

F-5

December 2015

Exhibit 6 - Entry Point Residual Monitoring O&M and Capital Costs (Filtered Surface Water Systems)
Filtered SW/GWUDI Systems
Number of Filtered
Entry Points

Population
Category

CWS

NTNC

TNC

Calculations/Entry
Point/Year - Grab
Sampling

Continuous
Monitoring
Materials (per
calc.)

< 500
501-1000
1,001-2,500
2,501-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

3,183
1,161
1,246
1,246
2,367
2,140
522
577
32

597
92
44
44
52
6
1
1
0

2,134
95
26
26
20
2
0
0
1

50%
50%
50%
50%
100%
100%
100%
100%
100%

365
365
365
365
365
365
365
365
365

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

Annual Capital Costs

Capital Unit Costs

Grab
Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab
Sampling

Continuous
Monitoring

Grab Sampling

Materials (per
calc.)

Unit O&M costs * #
Entry Points * #
Samples

Unit O&M costs * #
Entry Points * #
Samples

In-line Analyzer

Bench-Top
Unit

1/7 of systems
replace per year

1/7 of systems replace
per year

$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18

$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18

Total
12,473
836 2,304
Source: Number of filtered entry points from System Inventory and Entry Points sheet (Exhibit 3).
Note: O&M and capital unit costs updated from $2000 to $2013

DDBP/Chem/Rads ICR - SWTR Rule

Annual O&M Costs

O&M Unit Costs

Calculations/Entry
% Cont.
Point/Year - Cont.
Monitoring
Monitoring

F-6

$189,789
$43,274
$42,209
$42,209
$156,590
$137,889
$33,569
$37,075
$2,120

$189,789
$86,548
$126,627
$168,836
N/A
N/A
N/A
N/A
N/A

$684,725

$571,801

$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398

$406
$406
$406
$406
N/A
N/A
N/A
N/A
N/A

$1,435,345
$327,276
$319,221
$319,221
$1,184,269
$1,042,832
$253,879
$280,393
$16,036

$171,419
$39,086
$38,124
$38,124
N/A
N/A
N/A
N/A
N/A

$5,178,472

$286,751

December 2015

Exhibit 7 - Entry Point Residual Monitoring Burden and Labor Costs (Unfiltered Surface Water Systems)

Unfiltered SW/GWUDI Systems

Population
Category

< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

Hourly
Labor
Rate
A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Number of Unfiltered
Entry Points
CWS
B

NTNC
C

10
4
3
3
4
6
3
2
2

% Cont.
Monitoring

TNC
D

1
0
1
1
1
0
0
0
0

E
3
0
0
0
0
0
0
0
0

Annual
Calculations
Required Per
Entry Point- Cont.
Monitoring

G

F
50%
50%
50%
50%
100%
100%
100%
100%
100%

Annual
Calculations
Required Per
Entry Point Grab Sampling

365
365
365
365
365
365
365
365
365

365
730
1,095
1,460
N/A
N/A
N/A
N/A
N/A

Annual
Calc/Reporting
Burden Per Entry
Point - Cont.
Monitoring (hrs)

Annual
Calc/Reporting
Burden Per Entry
Point - Grab
Sampling (hrs)

(10 min. per calc.)

(10 min. per calc.)

H

I
61
61
61
61
61
61
61
61
61

Average
Annual
Burden
Hours
J

61
122
183
243
N/A
N/A
N/A
N/A
N/A

878
376
426
532
321
395
164
103
103

Average
Annual
Labor Cost
K=J*A
$30,381
$13,006
$14,730
$18,413
$11,101
$13,647
$5,676
$3,548
$3,548

Total
37
3
3
3,297
$114,051
Source: Burden estimates based on a previous DBP/Chem ICR. Burden estimates take into account results of May 2015 consultations with water industry representatives. The calculation
and reporting burden is higher for unfiltered systems because they must determine CT (i.e., calculate whether required disinfection has been achieved).
[E] Assumes 50 percent of systems serving 3,300 or less will conduct grab sampling and the other 50 percent will conduct continuous monitoring.
[G] According to 40 CFR 141.74(b)(5), systems conducting grab sampling and serving 500 or less must sample once per day. Systems serving 501-1,000 must sample twice a day.
Systems serving 1,001-2,500 must take 3 samples a day. Systems serving 2,501-3,300 must take 4 samples a day.
[H]-[I] Includes burden for recording pH and temperature (used to calculate CT). Burden for collecting grab samples addressed in the Microbial Rules ICR under the section on SWTR and
turbidity monitoring.
[J] = (B+C+D)(E*H+(1-E)*I)

DDBP/Chem/Rads ICR - SWTR Rule

F-7

December 2015

Exhibit 8 - Entry Point Residual Monitoring O&M and Capital Costs (Unfiltered Surface Water Systems)
Unfiltered SW/GWUDI Systems
Residual Analyzers
Number of Unfiltered
Entry Points

Population
Category

CWS

NTNC

TNC

A

B

C

Annual O&M Costs

O&M Unit Costs

Calculations/Entry
% Cont.
Point/Year - Cont.
Monitoring
Monitoring

D

< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

10
4
3
3
4
6
3
2
2

1
0
1
1
1
0
0
0
0

3
0
0
0
0
0
0
0
0

Total

37

3

3

E

50%
50%
50%
50%
100%
100%
100%
100%
100%

Calculations/Entry
Point/Year - Grab
Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab
Sampling

Materials (per calc.)

Materials (per calc.)

Unit O&M costs * # Entry
Points * # Samples

Unit O&M costs * # Entry
Points * # Samples

In-line Analyzer

Bench-Top
Unit

1/7 of systems replace
per year

1/7 of systems
replace per year

G

H

I

J

L

M

N

F
365
365
365
365
365
365
365
365
365

Annual Capital Costs

Capital Unit Costs

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18

$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18
$0.18

$463
$132
$112
$112
$339
$416
$173
$108
$108

$463
$264
$337
$449
N/A
N/A
N/A
N/A
N/A

$1,965

$1,514

K
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398
$3,398

$406
$406
$406
$406
N/A
N/A
N/A
N/A
N/A

$3,505
$1,000
$850
$850
$2,561
$3,148
$1,310
$818
$818

$419
$119
$101
$101
N/A
N/A
N/A
N/A
N/A

$14,860

$741

pH Monitors
Number of Unfiltered
Entry Points

Population
Category

CWS

A
< 500
501-1,000
1,001-2,500
2,501-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000

NTNC

B
10
4
3
3
4
6
3
2
2

TNC

C
1
0
1
1
1
0
0
0
0

D
3
0
0
0
0
0
0
0
0

50%
50%
50%
50%
100%
100%
100%
100%
100%

E

Calculations/Entry
Point/Year - Grab
Sampling

Grab Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab Sampling

Continuous
Monitoring

Grab
Sampling

Materials (per entry
point)

Materials (per entry point)

Unit O&M costs * # Entry
Points

Unit O&M costs * # Entry
Points

In-line Analyzer

Bench-Top
Unit

1/7 of systems replace
per year

1/7 of systems
replace per year

G

H

I

J

L

M

N

F
365
365
365
365
365
365
365
365
365

Annual Capital Costs

Capital Unit Costs

Continuous
Monitoring

365
730
1095
1460
N/A
N/A
N/A
N/A
N/A

$244
$244
$244
$244
$244
$244
$244
$244
$244

$325
$325
$325
$325
$325
$325
$325
$325
$325

Total
37
3
3
Source: Number of unfiltered entry points based on System Inventory and Entry Points sheet (see Exhibit 3).
Note: O&M and capital unit costs updated from $2000 to $2013.

DDBP/Chem/Rads ICR - SWTR Rule

Annual O&M Costs

O&M Unit Costs

Calculations/Entry
% Cont.
Point/Year - Cont.
Monitoring
Monitoring

F-8

$1,758
$502
$426
$426
$1,285
$1,579
$657
$411
$411

$2,344
$669
$568
$568
N/A
N/A
N/A
N/A
N/A

$7,453

$4,149

K
$2,178
$2,178
$2,178
$2,178
$2,178
$2,178
$2,178
$2,178
$2,178

$825
$825
$825
$825
N/A
N/A
N/A
N/A
N/A

$2,246
$641
$545
$545
$1,641
$2,018
$839
$525
$525

$851
$243
$206
$206
N/A
N/A
N/A
N/A
N/A

$9,524

$1,507

December 2015

Exhibit 9
Surface Water Treatment Rule - Summary of Original and Revised
Burden Estimates
No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - SWTR Rule

F-9

December 2015

Appendix G
Arsenic Rule Spreadsheets

Exhibit 1a - Arsenic Rule PWS Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Waivers

6,849

6,849

109,580

$3,790,600

N/A

N/A

Sampling

19,420

25,914

90,700

$3,137,496

$1,721,210

N/A

Total

19,420

32,763

200,280

$6,928,096

$1,721,210

N/A

Requirement

Annual O&M
Annual
Cost
Capital Cost

Exhibit 1b - Arsenic Rule Primacy Agency Burden and Cost Summary
Avg. Annual
Respondents

Avg. Annual
Responses

Annual
Burden

Annual Burden
(Labor) Cost

Waiver Review

57

6,849

54,790

$2,498,430

N/A

N/A

Sampling
Recordkeeping

57

25,914

25,914

$1,181,692

N/A

N/A

Total

57

32,763

80,704

3,680,122

N/A

N/A

Requirement

DDBP/Chem/Rads ICR - Arsenic Rule

G-1

Annual O&M
Annual
Cost
Capital Cost

December 2015

Exhibit 2 - System Inventory and Average Number of Entry Points
Number of Non-Purchased Systems
CWSs
Size Category
0-100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-50,000
50,001-100,000
100,001-1,000,000
>1,000,000
Total

A
GW
10,874
12,414
3,886
5,109
2,547
1,305
146
63
2
36,346

B
SW
436
620
323
927
979
987
221
245
18
4,756

NTNCWSs
D
C
GW
SW
8,218
122
6,188
145
1,519
51
770
32
90
15
7
16,792
365

CWSs + NTNCWSs
F=B+D
E=A+C
GW
SW
19,092
558
18,602
765
5,405
374
5,879
959
2,637
994
1,312
987
146
221
63
245
2
18
53,138
5,121

Number of Entry Points per System
CWSs
G
GW
1.1
1.2
1.6
1.9
2.2
3.5
9.4
12.6
12.6

H
SW
1.1
1.1
1.3
1.3
1.3
1.6
2.0
3.3
3.3

NTNCWSs
I
GW & SW
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Composited Entry Points per System
CWSs
NTNCWSs
K=(H*0.5)+(1*0.5)
J=(G*0.5)+(1*0.5)
L=I
GW
SW
GW & SW
1.0
1.0
1.0
1.1
1.1
1.0
1.3
1.2
1.0
1.4
1.1
1.0
1.6
1.1
1.0
3.5
1.6
1.0
9.4
2.0
1.0
12.6
3.3
1.0
12.6
3.3
1.0

Sources:
[A]-[D] SDWIS/FED data from October 2014. Source was not specified for some systems. These PWSs were assigned to SW or GW categories based on the ratio of SW to GW systems within a given size
category.
[G]-[H] From analysis of data from the 2006 Community Water System Survey. Includes both treated and untreated entry points.
[I] EPA Best Professional Judgement.
[J]-[K] Assumed that 50% of systems serving <10,000 people will composite all of their samples. EPA experience regarding large systems (serving >10,000 people) is that they generally do not composite samples.

DDBP/Chem/Rads ICR - Arsenic Rule

G-2

December 2015

Exhibit 3 - Arsenic Monitoring Burden and Costs - CWSs
Waiver Application

Ground Water CWSs

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

%
Hourly
Labor Number of Exceeding
MCL
Systems
Rate
A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Total

B
10,874
12,414
3,886
5,109
2,547
1,305
146
63
2

C
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%
5.33%

%
Exceeding
50% of
MCL

%
Receiving
Waiver

Number
of
Systems
Receiving
Waiver

D
E=(1-D)*0.4
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%
11.99%
35.20%

36,346

Total Samples by Year
2016

2017

2018
I

F=B*E
3,828
4,370
1,368
1,799
897
459
51
22
1

G
11,369
13,781
5,017
7,294
4,067
4,612
1,375
791
25

H
-

12,795

48,331

-

-

-

Average
Annual
Samples
(2016-2018)
J=(G+H+I)/3
3,790
4,594
1,672
2,431
1,356
1,537
458
264
8

Application
Burden per
Waiver
(hrs)
K
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0

16,110

Sampling

Average
Annual
Waiver
Burden
(hrs)

Average
Collection Reporting
Annual
Burden per Burden per Sampling
Average
Sample
Burden
Sample
Annual Waiver
(hrs)
(hrs)
(hrs)
Labor Cost

L=(F*K)/3
20,416.4
23,307.9
7,296.1
9,592.4
4,782.1
2,450.2
274.1
118.3
3.8

$
$
$
$
$
$
$
$
$

M=L*A
706,246
806,266
252,388
331,820
165,423
84,757
9,482
4,092
130

68,241 $

2,360,603

N

O
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

P=(N+O)*J
13,264
16,078
5,853
8,510
4,744
5,381
1,604
923
29

Average
Annual
O&M Cost
Sampling
per
Labor Cost
Sample
$
$
$
$
$
$
$
$
$

Q=A*P
458,813
556,159
202,469
294,383
164,117
186,144
55,482
31,931
1,014

$
$
$
$
$
$
$
$
$

R
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42

56,386 $ 1,950,511

Average
Annual
O&M
Cost
$
$
$
$
$
$
$
$
$

S=J*R
251,702
305,105
111,073
161,497
90,033
102,117
30,437
17,517
556

$ 1,070,038

Average
Annual
Respondents

Average
Annual
Responses

T

U=J
3,625
4,138
1,295
1,703
849
435
49
21
1

3,790
4,594
1,672
2,431
1,356
1,537
458
264
8

12,115

16,110

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[C], [D] Percentage of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will qualify for a waiver.
[G], [H], [I] Assumes that those ground water systems that do not receive waivers will monitor every 3 years.
[J] The ICR period covers January 2016 - December 2018.
[R] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to 2013$.
[T] = [J] divided by composited number of entry points per system

Surface Water CWSs

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

Hourly
%
Labor Number of Exceeding
Rate
Systems
MCL
A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

B
436
620
323
927
979
987
221
245
18

C
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%

%
Exceeding
50% of
MCL

%
Receiving
Waiver

D
E=(1-D)*0.4
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%

4,756

Number
of
Systems
Receiving
Waiver

Total Samples by Year
2016

2017

2018

F=B*E
169
241
125
360
380
383
86
95
7

G
277
402
229
647
677
952
268
495
36

H
277
402
229
647
677
952
268
495
36

I
277
402
229
647
677
952
268
495
36

1,846

3,983

3,983

3,983

Average
Annual
Samples
(2016-2018)
J=(G+H+I)/3
277
402
229
647
677
952
268
495
36

Application
Burden per
Waiver
(hrs)
K
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0

3,983

Average
Annual
Waiver
Burden
(hrs)

Average
Annual
Collection Reporting
Burden per Burden per Sampling
Average
Burden
Sample
Sample
Annual Waiver
(hrs)
(hrs)
(hrs)
Labor Cost

L=(F*K)/3
902.6
1,283.5
668.7
1,919.1
2,026.7
2,043.3
457.5
507.2
37.3

$
$
$
$
$
$
$
$
$

M=L*A
31,223
44,399
23,131
66,384
70,108
70,681
15,826
17,545
1,289

9,846 $

340,586

N

O
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

P=(N+O)*J
969
1,409
803
2,264
2,370
3,332
938
1,731
127

Average
Annual
O&M
Cost

Average
Annual
O&M Cost
Sampling
per
Labor Cost
Sample
$
$
$
$
$
$
$
$
$

Q=A*P
33,505
48,727
27,761
78,310
81,974
115,278
32,444
59,870
4,399

13,942 $

482,267

$
$
$
$
$
$
$
$
$

R
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42

$
$
$
$
$
$
$
$
$

S=J*R
18,381
26,731
15,230
42,960
44,970
63,241
17,798
32,844
2,413

$

264,568

Average
Annual
Respondents

Average
Annual
Responses

T

U=J
267
379
198
567
599
604
135
150
11
2,910

277
402
229
647
677
952
268
495
36
3,983

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[C], [D] Percent of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will qualify for a waiver.
[G], [H], [I] Assumes that those surface water systems that do not receive waivers will monitor annually.
[J] The ICR period covers January 2016 - December 2018.
[R] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to 2013$.
[T] = [J] divided by composited number of entry points per system

DDBP/Chem/Rads ICR - Arsenic Rule

G-3

December 2015

Exhibit 4 - Arsenic Monitoring Burden and Costs - NTNCWSs
Ground Water NTNCWSs

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

%
Hourly Number
%
Exceeding
Labor
Exceeding
50% of
of
Rate Systems
MCL
MCL
A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Total

B
8,218
6,188
1,519
770
90
7
0
0
0

C
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%
6.14%

%
Receiving
Waiver

D
E=(1-D)*0.4
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%
14.20%
34.32%

16,792

Number
of
Systems
Total Samples by Year
Receiving
Waiver
2016
2017 2018
F=B*E
2,821
2,124
521
264
31
2
-

G
8,218
6,188
1,519
770
90
7
-

H
-

I
-

5,763

16,792

-

-

Average
Annual
Samples
(2016-2018)

Application
Burden per
Waiver
(hrs)

J=(G+H+I)/3
2,739
2,063
506
257
30
2
-

K
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0

5,597

Average
Annual
Waiver
Burden
(hrs)

Average
Annual
Average
Collection Reporting
Annual
Burden per Burden per Sampling
Burden
Waiver
Sample
Sample
(hrs)
Labor Cost
(hrs)
(hrs)

L=(F*K)/3
15,042.9
11,327.0
2,780.5
1,409.5
164.7
12.8
-

$
$
$
$
$
$
$
$
$

M=L*A
520,365
391,825
96,183
48,757
5,699
443
-

N

O
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

30,738 $ 1,063,272

P=(N+O)*J
9,588
7,219
1,772
898
105
8
0
0
0

Average
Annual
Sampling
Labor Cost
$
$
$
$
$
$
$
$
$

Q=A*P
331,657
249,731
61,303
31,075
3,632
283
-

19,591 $

677,680

Average
Annual
O&M
Cost

O&M Cost
per
Sample
$
$
$
$
$
$
$
$
$

R
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42

$
$
$
$
$
$
$
$
$

S=J*R
181,945
137,001
33,630
17,048
1,993
155
-

$

371,771

Average
Average
Annual
Annual
Respondents Responses
T
2,739
2,063
506
257
30
2
0
0
0

5,597

U=J
2,739
2,063
506
257
30
2
0
0
0

5,597

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[C], [D] Percentage of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will qualify for a waiver.
[G], [H], [I] Assumes that those ground water systems that do not receive waivers will monitor every 3 years.
[J] The ICR period covers January 2016 - December 2018.
[R] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to 2013$.
[T] = [J] divided by number of entry points per system

Surface Water NTNCWSs

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

%
Exceeding
Hourly Number
%
50% of
Labor
Exceeding
of
MCL
Rate Systems
MCL
A
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Total

B
122
145
51
32
15
0
0
0
0

C
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%
1.12%

%
Receiving
Waiver

D
E=(1-D)*0.4
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%
2.96%
38.82%

365

Number
of
Systems
Total Samples by Year
Receiving
Waiver
2016
2017 2018
F=B*E
47
56
20
12
6
142

G

-

H
75
89
31
20
9
-

-

-

223

223

223

223

75
89
31
20
9

I

Application
Burden per
Waiver
(hrs)

Average
Annual
Samples
(2012-2014)
J=(G+H+I)/3

75
89
31
20
9

K
75
89
31
20
9

16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0

Average
Annual
Waiver
Burden
(hrs)

Average
Collection Reporting
Average
Annual
Burden per Burden per Sampling
Annual
Sample
Waiver
Burden
Sample
(hrs)
Labor Cost
(hrs)
(hrs)

L=(F*K)/3
252.6
300.2
105.6
66.2
31.1
-

$
$
$
$
$
$
$
$
$

M=L*A
8,737
10,384
3,652
2,292
1,074
-

756 $

26,138

N

O
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

P=(N+O)*J
261
311
109
69
32
0
0
0
0

Average
Annual
Sampling
Labor Cost
$
$
$
$
$
$
$
$
$

Q=A*P
9,037
10,741
3,778
2,370
1,111
-

782 $

27,038

Average
Annual
O&M
Cost

O&M Cost
per
Sample
$
$
$
$
$
$
$
$
$

R
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42
66.42

$
$
$
$
$
$
$
$
$

S=J*R
4,958
5,893
2,073
1,300
610
-

$

14,833

Average
Average
Annual
Annual
Respondents Responses
T

U=J
75
89
31
20
9
0
0
0
0

75
89
31
20
9
0
0
0
0

223

223

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[C], [D] Percent of systems exceeding the MCL is from model results in the 2000 Arsenic Rule ICR.
[E] Percentage of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies and is carried over from 2000 Arsenic Rule ICR. Twenty states (40 percent) are known to have adequate historical data to grant waivers. Therefore, EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will qualify for a
waiver.
[G]-[I] Assumes that those surface water systems that do not receive waivers will monitor annually.
[J] The ICR period covers January 2016 - December 2018.
[R] Sampling cost (including shipping) based on 2000 Arsenic Rule ICR, updated to 2013$.
[T] = [J] divided by number of entry points per system

DDBP/Chem/Rads ICR - Arsenic Rule

G-4

December 2015

Exhibit 5 - Primacy Agency Burden and Costs
Waiver Review

Population
Category

Hourly
Labor
Rate

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

A
$45.60
$45.60
$45.60
$45.60
$45.60
$45.60
$45.60
$45.60
$45.60

Total

Number
of
Systems
Receiving
Waiver
B

Waiver Reviews by Year
2016

2017

2018

6,865
6,791
2,035
2,435
1,313
845
137
117
8

C
6,649
6,494
1,889
2,063
928
462
51
22
1

D
-

E
-

20,546

18,559

-

-

Review
Burden per
Waiver
(hrs)
F
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0

Average
Annual
Waiver
Burden
(hrs)

Average Annual O&M Cost
Waiver Labor
per
Cost
Review

G=(B*F)/3
18,307.3
18,109.3
5,425.5
6,493.6
3,502.3
2,253.1
365.8
312.7
20.5

$
$
$
$
$
$
$
$
$

H=G*A
834,811
825,784
247,401
296,107
159,705
102,743
16,681
14,261
935

54,790 $

2,498,430

Average
Annual
O&M
Cost

I
$
$
$
$
$
$
$
$
$

J
-

Average
Average
Annual
Annual
Respondents Responses
K

$
$
$
$
$
$
$
$
$

-

57
57
57
57
57
57
57
57
57

$

-

57

L=B/3
2,288
2,264
678
812
438
282
46
39
3

6,849

Notes:
[B] Number of systems receiving a waiver is based on occurrence estimates in Arsenic Occurrence in Public Water Supplies . EPA assumes that 40 percent of systems with levels below 50 percent of the MCL will qualify for a waiver. Also note that NTNCWSs applied for
waivers in 2015 (before this 3-year ICR period), which results in the number of systems receiving waivers to exceed the number of waivers reviewed by states in this 3-year ICR period.
40 CFR 141.23(c)(3) states that the term of a waiver may not exceed 9 years.

DDBP/Chem/Rads ICR - Arsenic Rule

G-5

December 2015

Sampling Recordkeeping

Hourly
Labor
Rate
A
0-100
$45.60
101-500
$45.60
501-1,000
$45.60
1,001-3,300
$45.60
3,301-10,000
$45.60
10,001-50,000
$45.60
50,001-100,000
$45.60
100,001-1,000,000 $45.60
>1,000,000
$45.60
Population
Category

Average Annual
Number of
Submitted
Sampling Results
(2016-2018)
B=(C+D+E)/3
6,880
7,147
2,439
3,355
2,072
2,492
726
758
45

2016
C
19,938
20,460
6,796
8,731
4,843
5,572
1,643
1,286
61

2017
D
351
491
260
666
686
952
268
495
36

2018
E
351
491
260
666
686
952
268
495
36

25,914

69,330

4,207

4,207

Total

Total Samples by Year

Record-keeping Burden
per Sample (hrs)
F
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average Annual Recordkeeping Burden (hrs)
(2016-2018)
G=B*F
6,880
7,147
2,439
3,355
2,072
2,492
726
758
45

Average Annual O&M Cost
Record-Keeping
per
Labor Cost
Record
H=G*A
I
$
313,742 $
$
325,924 $
$
111,224 $
$
152,966 $
$
94,473 $
$
113,632 $
$
33,116 $
$
34,576 $
$
2,038 $
-

25,914 $

1,181,692

Average
Annual
O&M Cost
J
$
$
$
$
$
$
$
$
$
$

-

Average
Average
Annual
Annual
Respondents Responses
K
L=B
57
6,880
57
7,147
57
2,439
57
3,355
57
2,072
57
2,492
57
726
57
758
57
45
57

25,914

Notes:
The ICR covers the period January 2016 - December 2018.
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[C]-[E] Number of samples equals total number of samples taken by CWSs and NTNCWSs each year.

DDBP/Chem/Rads ICR - Arsenic Rule

G-6

December 2015

Exhibit 6
Arsenic Rule - Summary of Original and Revised Burden
Estimates
No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - Arsenic Rule

G-7

December 2015

Appendix H
Lead and Copper Rule Spreadsheets

Exhibit 1 - TAP MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
GROUND WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

SURFACE WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

Total
Systems
970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
0
75,001-100,000
0
100,001-500,000
0
500,001-1,000,000
0
> 1,000,000
0
TOTAL:
16,958

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
≤100
314
101-500
283
501-1,000
92
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
0
100,001-500,000
1
500,001-1,000,000
0
> 1,000,000
0
TOTAL:
839

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
19,491
101-500
19,657
501-1,000
5,859
1,001-3,300
6,352
3,301-10,000
2,816
10,001-25,000
993
25,001-50,000
360
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
55,743
Source: SDWIS/FED Data from October 2014

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
3,301-10,000
2,272
10,001-25,000
1,303
25,001-50,000
689
50,001-75,000
257
75,001-100,000
133
100,001-500,000
309
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
12,485

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-1

December 2015

Exhibit 2 - TAP MONITORING FOR LEAD & COPPER - LABOR RATES
State Labor Rate

$45.60
Base (Hourly)

System Labor Rates

Load Factor

$21.62
1.6

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code
51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System
Operators". May 2013 data (published in April 2014).

≤100

$34.59

Inflation Factor

1.0

1 ECI New

101-500

$34.59

Total

$34.59

1 ECI Base

501-1,000

$34.59

$28.50

1,001-3,300

$34.59

3,301-10,000

$34.59

Base (Hourly)

10,001-25,000

$34.59

Load Factor

25,001-50,000

$34.59

Inflation Factor

50,001-75,000

$34.59

Total

75,001-100,000

$34.59

100,001-500,000

$34.59

500,001-1,000,000

$34.59

> 1,000,000

$34.59

1.6

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code
19-2041, "State Government - Environmental Scientists and Specialists, Including Health".
May 2013 data (published in April 2014). http://www.bls.gov/oes/2013/may/oes192041.htm

1.0

1 ECI New

$45.60

1 ECI Base

Sampling Cost Inflation Factor
Inflation Factor

1.40

DDBP/Chem/Rads ICR - Lead and Copper Rule

CPI All Urban Consumers (CPI-U): U.S. City Average, by Expenditure Category and Commodity and Service Group. All urban
233.0 consumers, All items, Not seasonally adjusted. 2013 Annual Average.
166.6 CPI-U Base Year

H-2

December 2015

Exhibit 3 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs
Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category
Systems Schedule)
≤100
11,212
5
101-500
13,403
10
4,320
20
501-1,000
1,001-3,300
5,566
20
2,724
40
3,301-10,000
10,001-25,000
989
60
25,001-50,000
355
60
106
60
50,001-75,000
75,001-100,000
44
60
58
100
100,001-500,000
500,001-1,000,000
5
100
2
100
> 1,000,000
TOTAL:
38,784

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection
and Analysis
(Per Sample)
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category
Systems Schedule)
≤100
8,279
5
101-500
6,254
10
1,539
20
501-1,000
1,001-3,300
786
20
92
40
3,301-10,000
10,001-25,000
4
60
25,001-50,000
5
60
60
50,001-75,000
75,001-100,000
60
100
100,001-500,000
500,001-1,000,000
100
100
> 1,000,000
TOTAL:
16,958

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection
and Analysis
(Per Sample)
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category
Systems Schedule)
≤100
19,491
5
101-500
19,657
10
5,859
20
501-1,000
1,001-3,300
6,352
20
2,816
40
3,301-10,000
10,001-25,000
993
60
25,001-50,000
360
60
106
60
50,001-75,000
75,001-100,000
44
60
58
100
100,001-500,000
500,001-1,000,000
5
100
2
100
> 1,000,000
TOTAL:
55,743

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection
and Analysis
(Per Sample)
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0

Labor Rate
For
Collection
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M Cost
Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
691.84
$
$
1,383.68
$
2,767.36
$
2,767.36
$
5,534.72
$
8,302.08
$
8,302.08
$
8,302.08
$
8,302.08
$
13,836.80
$
13,836.80
$
13,836.80

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
$
691.84
$
691.84
1,383.68
$
$
1,383.68
2,767.36
$
$
4,151.04
$
4,151.04
4,151.04
$
$
4,151.04
6,918.40
$
$
6,918.40
6,918.40
$

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
$
36.79
$
73.57
147.14
$
$
147.14
294.28
$
$
441.42
$
441.42
441.42
$
$
441.42
735.70
$
$
735.70
735.70
$

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
$
36.79
$
36.79
73.57
$
$
73.57
147.14
$
$
220.71
$
220.71
220.71
$
$
220.71
367.85
$
$
367.85
367.85
$

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
691.84
$
$
691.84
1,383.68
$
$
1,383.68
2,767.36
$
$
4,151.04
$
4,151.04
4,151.04
$
$
4,151.04
6,918.40
$
$
6,918.40
6,918.40
$

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
36.79
$
$
73.57
147.14
$
$
147.14
294.28
$
$
441.42
$
441.42
441.42
$
$
441.42
735.70
$
$
735.70
735.70
$

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
36.79
$
$
36.79
73.57
$
$
73.57
147.14
$
$
220.71
$
220.71
220.71
$
$
220.71
367.85
$
$
367.85
367.85
$

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
691.84
$
$
691.84
1,383.68
$
$
1,383.68
2,767.36
$
$
4,151.04
$
4,151.04
4,151.04
$
$
4,151.04
6,918.40
$
$
6,918.40
6,918.40
$

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
36.79
$
$
73.57
147.14
$
$
147.14
294.28
$
$
441.42
$
441.42
441.42
$
$
441.42
735.70
$
$
735.70
735.70
$

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
36.79
$
$
36.79
73.57
$
$
73.57
147.14
$
$
220.71
$
220.71
220.71
$
$
220.71
367.85
$
$
367.85
367.85
$

GROUND WATER: NTNCWSs

Labor Rate
For
Collection
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M Cost
Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
691.84
$
$
1,383.68
$
2,767.36
$
2,767.36
$
5,534.72
$
8,302.08
$
8,302.08
$
8,302.08
$
8,302.08
$
13,836.80
$
13,836.80
$
13,836.80

GROUND WATER: ALL SYSTEMS

DDBP/Chem/Rads ICR - Lead and Copper Rule

Labor Rate
For
Collection
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M Cost
Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

H-3

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
691.84
$
$
1,383.68
$
2,767.36
$
2,767.36
$
5,534.72
$
8,302.08
$
8,302.08
$
8,302.08
$
8,302.08
$
13,836.80
$
13,836.80
$
13,836.80

December 2015

Exhibit 3 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs
Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category
Systems Schedule)
≤100
970
5
101-500
2,092
10
501-1,000
1,131
20
1,001-3,300
2,497
20
3,301-10,000
2,219
40
10,001-25,000
1,300
60
25,001-50,000
686
60
50,001-75,000
256
60
75,001-100,000
133
60
100,001-500,000
308
100
500,001-1,000,000
35
100
> 1,000,000
20
100
TOTAL:
11,647

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection
and Analysis
(Per Sample)
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0

Avg. # of
Samples per
Mon. Event
Size
Total
(Regular
Category
Systems Schedule)
≤100
314
5
101-500
283
10
501-1,000
92
20
1,001-3,300
88
20
3,301-10,000
53
40
10,001-25,000
3
60
25,001-50,000
3
60
50,001-75,000
1
60
75,001-100,000
60
100,001-500,000
1
100
500,001-1,000,000
100
> 1,000,000
100
TOTAL:
839

Avg. # of
Samples per
Mon. Event
(Reduced
Schedule)
5
5
10
10
20
30
30
30
30
50
50
50

Average
Labor Hrs.
For Collection
and Analysis
(Per Sample)
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0

Labor Rate
For
Collection
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M Cost
Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total Average
Labor Cost Per
Mon. Event
(Regular Sched.)
691.84
$
$
1,383.68
$
2,767.36
$
2,767.36
$
5,534.72
$
8,302.08
$
8,302.08
$
8,302.08
$
8,302.08
$
13,836.80
$
13,836.80
$
13,836.80

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
691.84
$
$
691.84
$
1,383.68
$
1,383.68
$
2,767.36
$
4,151.04
$
4,151.04
$
4,151.04
$
4,151.04
$
6,918.40
$
6,918.40
6,918.40
$

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
36.79
$
$
73.57
$
147.14
$
147.14
$
294.28
$
441.42
$
441.42
$
441.42
$
441.42
$
735.70
$
735.70
$
735.70

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
36.79
$
$
36.79
$
73.57
$
73.57
$
147.14
$
220.71
$
220.71
$
220.71
$
220.71
$
367.85
$
367.85
$
367.85

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
691.84
$
$
691.84
$
1,383.68
$
1,383.68
$
2,767.36
$
4,151.04
$
4,151.04
$
4,151.04
$
4,151.04
$
6,918.40
$
6,918.40
$
6,918.40

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
36.79
$
$
73.57
$
147.14
$
147.14
$
294.28
$
441.42
$
441.42
$
441.42
$
441.42
$
735.70
$
735.70
$
735.70

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
36.79
$
$
36.79
$
73.57
$
73.57
$
147.14
$
220.71
$
220.71
$
220.71
$
220.71
$
367.85
$
367.85
$
367.85

Total Average
Labor Cost Per
Mon. Event
(Reduced Sched.)
691.84
$
$
691.84
$
1,383.68
$
1,383.68
$
2,767.36
$
4,151.04
$
4,151.04
$
4,151.04
$
4,151.04
$
6,918.40
$
6,918.40
$
6,918.40

Total Average
O&M Cost Per
Mon. Event
(Regular Sched.)
36.79
$
$
73.57
$
147.14
$
147.14
$
294.28
$
441.42
$
441.42
$
441.42
$
441.42
$
735.70
$
735.70
$
735.70

Total Average
O&M Cost Per
Mon. Event
(Reduced Sched.)
36.79
$
$
36.79
$
73.57
$
73.57
$
147.14
$
220.71
$
220.71
$
220.71
$
220.71
$
367.85
$
367.85
$
367.85

SURFACE WATER: NTNCWSs

Labor Rate
For
Collection
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Total Average
O&M Cost Labor Cost Per
Mon. Event
Per
Sample (Regular Sched.)
691.84
$
7.36 $
$
7.36 $
1,383.68
$
7.36 $
2,767.36
$
7.36 $
2,767.36
$
7.36 $
5,534.72
$
7.36 $
8,302.08
$
7.36 $
8,302.08
$
7.36 $
8,302.08
$
7.36 $
8,302.08
$
7.36 $
13,836.80
$
7.36 $
13,836.80
$
7.36 $
13,836.80

SURFACE WATER: ALL SYSTEMS
Avg. # of
Avg. # of
Average
Average
Samples per Samples per
Labor Hrs.
Total Average
Mon. Event
Mon. Event
For Collection Labor Rate O&M Cost Labor Cost Per
Size
Total
(Regular
(Reduced
and Analysis
For
Mon. Event
Per
Category
Systems Schedule)
Schedule)
(Per Sample)
Collection Sample (Regular Sched.)
≤100
1,284
5
5
4.0 $
34.59 $
7.36 $
691.84
101-500
2,375
10
5
4.0 $
34.59 $
7.36 $
1,383.68
501-1,000
1,223
20
10
4.0 $
34.59 $
7.36 $
2,767.36
1,001-3,300
2,585
20
10
4.0 $
34.59 $
7.36 $
2,767.36
3,301-10,000
2,272
40
20
4.0 $
34.59 $
7.36 $
5,534.72
10,001-25,000
1,303
60
30
4.0 $
34.59 $
7.36 $
8,302.08
25,001-50,000
689
60
30
4.0 $
34.59 $
7.36 $
8,302.08
50,001-75,000
257
60
30
4.0 $
34.59 $
7.36 $
8,302.08
75,001-100,000
133
60
30
4.0 $
34.59 $
7.36 $
8,302.08
100,001-500,000
309
100
50
4.0 $
34.59 $
7.36 $
13,836.80
500,001-1,000,000
35
100
50
4.0 $
34.59 $
7.36 $
13,836.80
> 1,000,000
20
100
50
4.0 $
34.59 $
7.36 $
13,836.80
TOTAL:
12,485
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-4

December 2015

Exhibit 4 - TAP MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs
1
Size
Total
Category
Systems
≤100
11,212
101-500
13,403
501-1,000
4,320
1,001-3,300
5,566
3,301-10,000
2,724
10,001-25,000
989
25,001-50,000
355
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
38,784

Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
99.72%
99.86%
99.84%
99.58%
100.00%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.77%
17.30%
0.29%
0.87%
10.00%
1.44%
4.33%
5.77%
17.32%
0.28%
0.85%
10.00%
1.44%
4.33%
5.83%
17.49%
0.21%
0.63%
10.00%
1.46%
4.37%
5.84%
17.52%
0.20%
0.60%
10.00%
1.46%
4.38%
4.85%
14.55%
0.19%
0.56%
1.21%
3.64%
4.87%
14.61%
0.16%
0.49%
1.22%
3.65%
4.87%
14.60%
0.17%
0.50%
1.22%
3.65%
0.28%
0.83%
0.00%
0.14%
0.42%
0.00%
0.16%
0.48%
0.00%
0.42%
1.25%
0.00%
0.00%
0.00%
0.00%
GROUND WATER: NTNCWSs

1
Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:
16,958

DDBP/Chem/Rads ICR - Lead and Copper Rule

Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.63%
16.88%
0.47%
1.40%
10.00%
1.41%
4.22%
5.63%
16.88%
0.47%
1.40%
10.00%
1.41%
4.22%
5.69%
17.08%
0.38%
1.15%
10.00%
1.42%
4.27%
5.57%
16.70%
0.54%
1.63%
10.00%
1.39%
4.17%
4.72%
14.17%
0.34%
1.03%
1.18%
3.54%
2.14%
6.43%
3.57%
10.71%
0.54%
1.61%
5.00%
15.00%
0.00%
0.00%
1.25%
3.75%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

H-5

December 2015

Exhibit 4 - TAP MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION (cont.)
SURFACE WATER: CWSs

Size
Total
Category
Systems
≤100
970
101-500
2,092
501-1,000
1,131
1,001-3,300
2,497
3,301-10,000
2,219
10,001-25,000
1,300
25,001-50,000
686
50,001-75,000
256
75,001-100,000
133
100,001-500,000
308
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
11,647

Actual
Number
of B3
Systems
38
16
57
3
2

1
Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
99.72%
99.86%
99.84%
99.58%
100.00%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.77%
17.30%
0.29%
0.87%
10.00%
0.00%
1.44%
4.33%
5.77%
17.32%
0.28%
0.85%
10.00%
0.00%
1.44%
4.33%
5.83%
17.49%
0.21%
0.63%
10.00%
0.00%
1.46%
4.37%
5.84%
17.52%
0.20%
0.60%
10.00%
0.00%
1.46%
4.38%
4.85%
14.55%
0.19%
0.56%
0.00%
0.00%
1.21%
3.64%
4.87%
14.61%
0.16%
0.49%
0.00%
0.00%
1.22%
3.65%
4.87%
14.60%
0.17%
0.50%
0.00%
0.00%
1.22%
3.65%
0.00%
0.00%
0.28%
0.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.14%
0.42%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.16%
0.48%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.42%
1.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SURFACE WATER: NTNCWSs

Size
Total
Category
Systems
≤100
314
101-500
283
501-1,000
92
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
100,001-500,000
1
500,001-1,000,000
> 1,000,000
TOTAL:
839

Actual
Number
of B3
Systems
-

1
Monitor
Only
60.00%
60.00%
60.00%
60.00%
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%

Percent of Systems Under Each Monitoring Scenario
2a
2b
3a
3b
1R
3aAR
2aAR
2bAR
Exceed, Then Exceed, Then Exceed, Treat, Exceed, Treat,
Monitor Only
Exceed, Treat, Accelerated Accelerated
Treat Works, Treat Works,
Still Exceed Then Still Exceed Reduced Mon.
Enter Accel.
Reduced
Reduced
Study Req. No Study Req.
Study Req.
No Study Req.
All-Plastic
Reduced Sched. Study Req. No Study Req.
5.63%
16.88%
0.47%
1.40%
10.00%
0.00%
1.41%
4.22%
5.63%
16.88%
0.47%
1.40%
10.00%
0.00%
1.41%
4.22%
5.69%
17.08%
0.38%
1.15%
10.00%
0.00%
1.42%
4.27%
5.57%
16.70%
0.54%
1.63%
10.00%
0.00%
1.39%
4.17%
4.72%
14.17%
0.34%
1.03%
0.00%
0.00%
1.18%
3.54%
2.14%
6.43%
3.57%
10.71%
0.00%
0.00%
0.54%
1.61%
5.00%
15.00%
0.00%
0.00%
0.00%
0.00%
1.25%
3.75%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Percentages exceeding, treating, and still exceeding based on 2004 numbers from the STR EA. 25% of small exceeding systems assumed to require study. 20% of systems that
exceed but treat and comply are assumed to qualify for reduced schedule. Numbers of systems exceeding lead action level based on SDWIS 2014 data.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-6

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year

SCENARIO 1: Monitor Only
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

2016

2017

1
1
1
1

2018

2019

2020

1
1
1
1

2021

2022

Total

1
1
1
1

1
1
1

1
1
1

1
1
1
1
1

3
3
3
3
3
3
3
3
3
3
3
3

1
1
1

1
1
1
1
1

1
1
1
1
1

Surface Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

2016

2017

1
1
1
1

DDBP/Chem/Rads ICR - Lead and Copper Rule

2018

2019

2020

1
1
1
1

2021

2022

Total

1
1
1
1

1
1
1

1
1
1

1
1
1
1
1

1
1
1
1
1

H-7

1
1
1
1
1
1
1
1

3
3
3
3
3
3
3
3
3
3
3
3

December 2015

Exhibit 5 (continued): SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

2016

2017

2018

2019

1
1
1
1

2020

2021

2022

1
1
1
1

1
1
1

Total
1
1
1
1

1
1
1

3
3
3
3
2
2
2
0
0
0
0
0

1
1
1

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

DDBP/Chem/Rads ICR - Lead and Copper Rule

1
1
1

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1
1
1
1
1

H-8

2020

2021

2022

Total
1
1
1
1

1
1
1

3
3
3
3
3
3
3
0
0
0
0
0

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

2016

2017

2018

1
1
1
1
1
1
1

2014

2019

2020

1
1
1
1
1
1
1

DDBP/Chem/Rads ICR - Lead and Copper Rule

2022

Total

1
1
1
1

1
1
1

2015

2021

1
1
1
1

3
3
3
3
3
3
3
0
0
0
0
0

1
1
1

Surface Water Systems
Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1

H-9

2020

2021

2022
1
1
1
1

1
1
1

Total
3
3
3
3
3
3
3
0
0
0
0
0

December 2015

Exhibit 5 (continued): SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
2
2
2
2
2
2
2
2
2
2
2
2

2016
2
2
2
2
2
2
2
2
2
2
2
2

2017
2
2
2
2
2
2
2
2
2
2
2
2

2018
2
2
2
2
2
2
2
2
2
2
2
2

2019
2
2
2
2
2
2
2
2
2
2
2
2

2020
2
2
2
2
2
2
2
2
2
2
2
2

2021
2
2
2
2
2
2
2
2
2
2
2
2

2022
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

Total
18
18
18
18
18
18
18
18
18
18
18
18

2
2
2
2
2
2
2
2
2
2
2
2

Total
18
18
18
18
18
18
18
18
18
18
18
18

Surface Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
2
2
2
2
2
2
2
2
2
2
2
2

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
2
2
2
2
2
2
2
2
2
2
2
2

2017
2
2
2
2
2
2
2
2
2
2
2
2

2018
2
2
2
2
2
2
2
2
2
2
2
2

2019
2
2
2
2
2
2
2
2
2
2
2
2

H-10

2020
2
2
2
2
2
2
2
2
2
2
2
2

2021
2
2
2
2
2
2
2
2
2
2
2
2

2022
2
2
2
2
2
2
2
2
2
2
2
2

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category

2014

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2015
2
2
2
2
2
2
2
2
2
2
2
2

2014

2016
2
2
2
2
2
2
2
2
2
2
2
2

2015
2
2
2
2
2
2
2
2
2
2
2
2

DDBP/Chem/Rads ICR - Lead and Copper Rule

2
2
2
2
2
2
2
2
2
2
2
2

2017
2
2
2
2
2
2
2
2
2
2
2
2

2018
2
2
2
2
2
2
2
2
2
2
2
2

2019
2
2
2
2
2
2
2
2
2
2
2
2

Surface Water Systems
Years
2016
2017
2018
2019
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

H-11

2020
2
2
2
2
2
2
2
2
2
2
2
2

2021
2
2
2
2
2
2
2
2
2
2
2
2

2020
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2

2021
2
2
2
2
2
2
2
2
2
2
2
2

Total

2022
2
2
2
2
2
2
2
2
2
2
2
2

18
18
18
18
18
18
18
18
18
18
18
18

2
2
2
2
2
2
2
2
2
2
2
2

Total
18
18
18
18
18
18
18
18
18
18
18
18

2022
2
2
2
2
2
2
2
2
2
2
2
2

December 2015

Exhibit 5 (continued): SCENARIO 1R: Monitor Only - Reduced (All Plastic)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

2016

Years
(Representing 9-Year Cycle)
2017
2018
2019

2020

2021

2022

Total

1
1
1
1

1
1
1
1
0
0
0
0
0
0
0
0
Surface Water Systems
Years
(Representing 9-Year Cycle)
2017
2018
2019

2014
2015
2016
Size Category
≤100
1
101-500
1
501-1,000
1
1,001-3,300
1
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Note: Systems with waivers must monitor every 9 years.

DDBP/Chem/Rads ICR - Lead and Copper Rule

2020

2021

2022

Total
1
1
1
1
0
0
0
0
0
0
0
0

H-12

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000

2014

2015

2017

2018

2019

1

75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000

2016

2014

2015

500,001-1,000,000
> 1,000,000

DDBP/Chem/Rads ICR - Lead and Copper Rule

1
1
1
1
Surface Water Systems
Years
2016
2017
2018
2019

2020

2021

Total

2022

1

1

0
0
0
0
0
0
0
3

1
1
1
1

1
1
1
1

3
3
3
3

2020

2021

2022

Total

1
1
1

1
1
1

1
1
1

0
0
0
0
0
0
0
3
3
3

1
1

1
1

1
1

3
3

H-13

December 2015

Exhibit 5 (continued): SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
1
1
1
1

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1
1
1
1

2020

2021

Total

2022

1
1
1
1

3
3
3
3
3
3
3
0
0
0
0
0

1
1
1

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000

2014

2015
1
1
1
1

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1
1
1
1

2020

2021

2022

Total

1
1
1
1
1
1
1

3
3
3
3
3
3
3
0

75,001-100,000
100,001-500,000

0
0

500,001-1,000,000
> 1,000,000

0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-14

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Monitoring Events, per System, per Year (cont.)

SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300

2014

2015

3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1
1
1
1
1

2020

2021

Total

2022

1
1
1

1
1
1
1

3
3
3
3

1
1
1

3
3
3
0
0
0
0
0

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2020

2021

2022

Total
1
1
1
1
1
1
1

3
3
3
3
3
3
3
0
0
0
0
0

Under the short term revisions all systems that continue to exceed must perform semi-annual monitoring.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-15

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year

SCENARIO 1: Monitor Only
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
5
5
10
10
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
30
30
50
50
50

2016

2017

0
0
0
0
20
30
30
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

2018

2019

0
0
0
0
0
0
0
30
30
50
50
50

0
0
0
0
20
30
30
0
0
0
0
0

2020
5
5
10
10
0
0
0
0
0
0
0
0

2021
0
0
0
0
0
0
0
30
30
50
50
50

2022
0
0
0
0
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
90
90
150
150
150

Surface Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
5
5
10
10
0
0
0
0
0
0
0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
0
0
0
0
0
0
0
30
30
50
50
50

2016
0
0
0
0
20
30
30
0
0
0
0
0

2017
5
5
10
10
0
0
0
0
0
0
0
0

H-16

2018
0
0
0
0
0
0
0
30
30
50
50
50

2019
0
0
0
0
20
30
30
0
0
0
0
0

2020
5
5
10
10
0
0
0
0
0
0
0
0

2021
0
0
0
0
0
0
0
30
30
50
50
50

2022
0
0
0
0
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
90
90
150
150
150

December 2015

Exhibit 5 (continued): SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2016

2017

5
5
10
10
0
0
0
0
0
0
0
0

2018
0
0
0
0
0
0
0
0
0
0
0
0

2019

0
0
0
0
20
30
30
0
0
0
0
0

2020

5
5
10
10
0
0
0
0
0
0
0
0

2021
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2022

Total

5
5
10
10
0
0
0
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
0
0
0
0
0
0
0
0
0
0
0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

0
0
0
0
20
30
30
0
0
0
0
0

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
0
0
20
0
0
0
30
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H-17

2020

2021
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2022
5
5
10
10
0
0
0
0
0
0
0
0

Total
15
15
30
30
60
90
90
0
0
0
0
0

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
0
0
0
0
20
30
30
0
0
0
0
0

2014
0
0
0
0
20
30
30
0
0
0
0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
5
5
10
10
0
0
0
0
0
0
0
0

2015
5
5
10
10
0
0
0
0
0
0
0
0

2016

2017
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

2018
5
5
10
10
0
0
0
0
0
0
0
0

2019

2020
0
0
0
0
0
0
0
0
0
0
0
0

Surface Water Systems
Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
0
0
5
0
0
0
5
0
0
0
10
0
0
0
10
0
0
20
0
0
0
30
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H-18

0
0
0
0
20
30
30
0
0
0
0
0

2020
0
0
0
0
20
30
30
0
0
0
0
0

2021

2022

5
5
10
10
0
0
0
0
0
0
0
0

2021
5
5
10
10
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

2022

15
15
30
30
60
90
90
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

December 2015

Exhibit 5 (continued): SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
10
20
40
40
80
120
120
120
120
200
200
200

2015
10
20
40
40
80
120
120
120
120
200
200
200

2016
10
20
40
40
80
120
120
120
120
200
200
200

2017
10
20
40
40
80
120
120
120
120
200
200
200

2018
10
20
40
40
80
120
120
120
120
200
200
200

2019
10
20
40
40
80
120
120
120
120
200
200
200

2020
10
20
40
40
80
120
120
120
120
200
200
200

2021
10
20
40
40
80
120
120
120
120
200
200
200

2022
10
20
40
40
80
120
120
120
120
200
200
200

Total

2020
10
20
40
40
80
120
120
120
120
200
200
200

2021
10
20
40
40
80
120
120
120
120
200
200
200

2022
10
20
40
40
80
120
120
120
120
200
200
200

Total

90
180
360
360
720
1080
1080
1080
1080
1800
1800
1800

Surface Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
10
20
40
40
80
120
120
120
120
200
200
200

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
10
20
40
40
80
120
120
120
120
200
200
200

2016
10
20
40
40
80
120
120
120
120
200
200
200

2017
10
20
40
40
80
120
120
120
120
200
200
200

H-19

2018
10
20
40
40
80
120
120
120
120
200
200
200

2019
10
20
40
40
80
120
120
120
120
200
200
200

90
180
360
360
720
1080
1080
1080
1080
1800
1800
1800

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
10
20
40
40
80
120
120
120
120
200
200
200

2015
10
20
40
40
80
120
120
120
120
200
200
200

2016

2017

10
20
40
40
80
120
120
120
120
200
200
200

10
20
40
40
80
120
120
120
120
200
200
200

2018

2019

10
20
40
40
80
120
120
120
120
200
200
200

2020

2021

2022

10
20
40
40
80
120
120
120
120
200
200
200

10
20
40
40
80
120
120
120
120
200
200
200

10
20
40
40
80
120
120
120
120
200
200
200

10
20
40
40
80
120
120
120
120
200
200
200

2019
10
20
40
40
80
120
120
120
120
200
200
200

2020
10
20
40
40
80
120
120
120
120
200
200
200

2021
10
20
40
40
80
120
120
120
120
200
200
200

2022
10
20
40
40
80
120
120
120
120
200
200
200

Total
90
180
360
360
720
1080
1080
1080
1080
1800
1800
1800

Surface Water Systems
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
10
20
40
40
80
120
120
120
120
200
200
200

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
10
20
40
40
80
120
120
120
120
200
200
200

2016
10
20
40
40
80
120
120
120
120
200
200
200

2017
10
20
40
40
80
120
120
120
120
200
200
200

H-20

Years
2018
10
20
40
40
80
120
120
120
120
200
200
200

Total
90
180
360
360
720
1080
1080
1080
1080
1800
1800
1800

December 2015

Exhibit 5 (continued): SCENARIO 1R: Monitor Only - Reduced (All Plastic)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
5
5
10
10
0
0
0
0
0
0
0
0

2015
0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2020

2021
0
0
0
0
0
0
0
0
0
0
0
0

2022
0
0
0
0
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

Surface Water Systems
Years
(Representing 9-Year Cycle)
2014
2015
2016
2017
2018
2019
Size Category
≤100
5
0
0
0
0
0
101-500
5
0
0
0
0
0
501-1,000
10
0
0
0
0
0
1,001-3,300
10
0
0
0
0
0
3,301-10,000
0
0
0
0
0
0
10,001-25,000
0
0
0
0
0
0
25,001-50,000
0
0
0
0
0
0
50,001-75,000
0
0
0
0
0
0
75,001-100,000
0
0
0
0
0
0
100,001-500,000
0
0
0
0
0
0
500,001-1,000,000
0
0
0
0
0
0
> 1,000,000
0
0
0
0
0
0
Note: Systems with waivers must monitor every 9 years.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-21

2020

2021
0
0
0
0
0
0
0
0
0
0
0
0

2022
0
0
0
0
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
0
0
0
0
0
0
0
0

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule
Ground Water Systems
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000

2014

75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2015

2016

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0

2014

2015
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0

0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

0
0
0
0
0
0
0
30

2017

2018

2019

2021

2022

Total

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
30

0
0
0
0
0
0
0
90

30
0
0
30
50
0
0
50
50
0
0
50
50
0
0
50
Surface Water Systems
Years
2016
2017
2018
2019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
60
30
0
0
30
50
0
0
50

0
0
0
0

0
0
0
0

30
50
50
50

90
150
150
150

0
0

H-22

0
0
0
0
0
0
0
0

2020

0
0
0
0
0
0
0
30

50
50

0
0
0
0
0
0
0
0

0
0

50
50

2020

2021

2022

Total

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
60
30
50

0
0
0
0
0
0
0
180
90
150

0
0

0
0

50
50

150
150

December 2015

Exhibit 5 (continued): SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015

5
5
10
10
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
0
5
0
0
0
5
0
0
0
10
0
0
0
10
0
0
20
0
0
20
30
0
0
30
30
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2020

2021

5
5
10
10
0
0
0
0
0
0
0
0

Total

2022
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0
0
0
0
0

15
15
30
30
60
90
90
0
0
0
0
0

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000

2014

2015

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
0
5
0
0
0
5
0
0
0
10
0
0
0
10
0
0
20
0
0
20
30
0
0
30
30
0
0
30
0
0
0
0

5
5
10
10
0
0
0
0

0
0
0
0
0
0
0
0

75,001-100,000
100,001-500,000

0
0

0
0

0
0

0
0

0
0

500,001-1,000,000
> 1,000,000

0
0

0
0

0
0

0
0

0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-23

2020

2021

2022

Total

5
5
10
10
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
20
30
30
0

15
15
30
30
60
90
90
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

December 2015

Exhibit 5 - Tap Monitoring for Lead & Copper: Number of Samples, per System, per Year (cont.)

SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300

2014

3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2015
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
20
30
30
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

2020

20
30
30
0
0
0
0
0

2021

2022

Total

0
0
0
0

0
0
0
0

5
5
10
10

15
15
30
30

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

20
30
30
0
0
0
0
0

60
90
90
0
0
0
0
0

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014

2015
0
0
0
0
0
0
0
0
0
0
0
0

DDBP/Chem/Rads ICR - Lead and Copper Rule

0
0
0
0
0
0
0
0
0
0
0
0

Years
(Representing 9-Year Cycle)
2016
2017
2018
2019
5
0
0
5
5
0
0
5
10
0
0
10
10
0
0
10
20
0
0
20
30
0
0
30
30
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

H-24

2020

2021
0
0
0
0
0
0
0
0
0
0
0
0

2022
0
0
0
0
0
0
0
0
0
0
0
0

5
5
10
10
20
30
30
0
0
0
0
0

Total
15
15
30
30
60
90
90
0
0
0
0
0

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 1: Monitor Only
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
6,727
8,042
2,592
3,340
2,043
742
266
106
44
58
5
2
23,967

2014
33,635
40,210
25,920
33,400
133,165

2015
3,180
1,320
2,900
250
100
7,750

2016
40,860
22,260
7,980
71,100

2017
33,635
40,210
25,920
33,400
133,165

2018
3,180
1,320
2,900
250
100
7,750

2019
40,860
22,260
7,980
71,100

2020
33,635
40,210
25,920
33,400
133,165

2021
3,180
1,320
2,900
250
100
7,750

2022
40,860
22,260
7,980
71,100

Total
Samples

Annual
Samples

33,635
40,210
25,920
33,400
40,860
22,260
7,980
3,180
1,320
2,900
250
100
212,015

11,212
13,403
8,640
11,133
13,620
7,420
2,660
1,060
440
967
83
33
70,672

Total
Monitoring
Events
6,727
8,042
2,592
3,340
2,043
742
266
106
44
58
5
2
23,967

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Total Labor Annual Labor
Annual
Monitoring
Cost
Burden
Cost
Burden
Events
2,242
134,540
44,847 $ 4,654,008 $ 1,551,336
2,681
160,840
53,613 $ 5,563,777 $ 1,854,592
864
103,680
34,560 $ 3,586,499 $ 1,195,500
1,113
133,600
44,533 $ 4,621,491 $ 1,540,497
681
163,440
54,480 $ 5,653,716 $ 1,884,572
247
89,040
29,680 $ 3,080,072 $ 1,026,691
89
31,920
10,640 $ 1,104,177 $ 368,059
35
12,720
4,240 $
440,010 $ 146,670
15
5,280
1,760 $
182,646 $
60,882
19
11,600
3,867 $
401,267 $ 133,756
2
1,000
333 $
34,592 $
11,531
1
400
133 $
13,837 $
4,612
7,989
848,060
282,687 $ 29,336,092 $ 9,778,697

Total O&M
Cost

Annual O&M
Cost

$ 247,454
$ 295,827
$ 190,694
$ 245,725
$ 300,609
$ 163,768
$
58,709
$
23,395
$
9,711
$
21,335
$
1,839
$
736
$ 1,559,803

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

82,485
98,609
63,565
81,908
100,203
54,589
19,570
7,798
3,237
7,112
613
245
519,934

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
4,967
3,752
923
472
69
3
4
10,190

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
24,835
18,760
9,230
4,720
57,545

2015
-

2016
1,380
90
120
1,590

2017
24,835
18,760
9,230
4,720
57,545

2018
-

2019
1,380
90
120
1,590

2020
24,835
18,760
9,230
4,720
57,545

2021
-

2022
1,380
90
120
1,590

Total
Samples

Annual
Samples

24,835
18,760
9,230
4,720
1,380
90
120
59,135

8,278
6,253
3,077
1,573
460
30
40
19,712

Total
Monitoring
Events
4,967
3,752
923
472
69
3
4
10,190

Annual
Monitoring
Events
1,656
1,251
308
157
23
1
1
3,397

Total
Burden
99,340
75,040
36,920
18,880
5,520
360
480
236,540

Annual
Burden
33,113
25,013
12,307
6,293
1,840
120
160
78,847

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

3,436,369
2,595,784
1,277,137
653,097
190,948
12,453
16,604
8,182,392

Annual Labor Total O&M
Cost
Cost
$ 1,145,456
$ 865,261
$ 425,712
$ 217,699
$
63,649
$
4,151
$
5,535
$
$
$
$
$
$ 2,727,464

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

182,712
138,018
67,905
34,725
10,153
662
883
435,059

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

60,904
46,006
22,635
11,575
3,384
221
294
145,020

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

11,694
11,794
3,515
3,812
2,112
745
270
106
44
58
5
2
34,157

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
58,470
58,970
35,150
38,120
190,710

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
3,180
1,320
2,900
250
100
7,750

2016
42,240
22,350
8,100
72,690

2017
58,470
58,970
35,150
38,120
190,710

2018
3,180
1,320
2,900
250
100
7,750

2019
42,240
22,350
8,100
72,690

2020
58,470
58,970
35,150
38,120
190,710

2021
3,180
1,320
2,900
250
100
7,750

2022
42,240
22,350
8,100
72,690

Total
Samples

Annual
Samples

58,470
58,970
35,150
38,120
42,240
22,350
8,100
3,180
1,320
2,900
250
100
271,150

19,490
19,657
11,717
12,707
14,080
7,450
2,700
1,060
440
967
83
33
90,383

H-25

Total
Monitoring
Events
11,694
11,794
3,515
3,812
2,112
745
270
106
44
58
5
2
34,157

Annual
Monitoring
Events
3,898
3,931
1,172
1,271
704
248
90
35
15
19
2
1
11,386

Total
Burden
233,880
235,880
140,600
152,480
168,960
89,400
32,400
12,720
5,280
11,600
1,000
400
1,084,600

Annual
Burden
77,960
78,627
46,867
50,827
56,320
29,800
10,800
4,240
1,760
3,867
333
133
361,533

Total Labor
Cost
$ 8,090,377
$ 8,159,561
$ 4,863,635
$ 5,274,588
$ 5,844,664
$ 3,092,525
$ 1,120,781
$
440,010
$
182,646
$
401,267
$
34,592
$
13,837
$ 37,518,483

Annual Labor Total O&M
Cost
Cost
$ 2,696,792
$ 2,719,854
$ 1,621,212
$ 1,758,196
$ 1,948,221
$ 1,030,842
$ 373,594
$ 146,670
$
60,882
$ 133,756
$
11,531
$
4,612
$12,506,161

$ 430,166
$ 433,845
$ 258,600
$ 280,450
$ 310,761
$ 164,430
$
59,592
$
23,395
$
9,711
$
21,335
$
1,839
$
736
$ 1,994,861

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

143,389
144,615
86,200
93,483
103,587
54,810
19,864
7,798
3,237
7,112
613
245
664,954

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario1: Monitor Only (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems

582
1,255
679
1,498
1,664
975
515
255
133
308
35
20
7,919

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
2,910
6,275
6,790
14,980
30,955

2015
7,650
3,990
15,400
1,750
1,000
29,790

2016
33,280
29,250
15,450
77,980

2017
2,910
6,275
6,790
14,980
30,955

2018
7,650
3,990
15,400
1,750
1,000
29,790

2019
33,280
29,250
15,450
77,980

2020
2,910
6,275
6,790
14,980
30,955

2021
7,650
3,990
15,400
1,750
1,000
29,790

2022
33,280
29,250
15,450
77,980

Total
Samples

Annual
Samples

2,910
6,275
6,790
14,980
33,280
29,250
15,450
7,650
3,990
15,400
1,750
1,000
138,725

970
2,092
2,263
4,993
11,093
9,750
5,150
2,550
1,330
5,133
583
333
46,242

Total
Monitoring
Events
582
1,255
679
1,498
1,664
975
515
255
133
308
35
20
7,919

Annual
Monitoring
Events
194
418
226
499
555
325
172
85
44
103
12
7
2,640

Total
Burden
11,640
25,100
27,160
59,920
133,120
117,000
61,800
30,600
15,960
61,600
7,000
4,000
554,900

Annual
Burden
3,880
8,367
9,053
19,973
44,373
39,000
20,600
10,200
5,320
20,533
2,333
1,333
184,967

Total Labor
Cost
$
402,651
$
868,259
$
939,519
$ 2,072,753
$ 4,604,887
$ 4,047,264
$ 2,137,786
$ 1,058,515
$
552,088
$ 2,130,867
$
242,144
$
138,368
$ 19,195,101

Annual Labor Total O&M
Cost
Cost
$ 134,217
$ 289,420
$ 313,173
$ 690,918
$ 1,534,962
$ 1,349,088
$ 712,595
$ 352,838
$ 184,029
$ 710,289
$
80,715
$
46,123
$ 6,398,367

$
21,409
$
46,165
$
49,954
$ 110,208
$ 244,842
$ 215,193
$ 113,666
$
56,281
$
29,355
$ 113,298
$
12,875
$
7,357
$ 1,020,605

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

7,136
15,388
16,651
36,736
81,614
71,731
37,889
18,760
9,785
37,766
4,292
2,452
340,202

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

189
170
55
53
40
2
2
1
1
513

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
945
850
550
530
2,875

2015
30
50
80

2016
800
60
60
920

2017
945
850
550
530
2,875

2018
30
50
80

2019
800
60
60
920

2020
945
850
550
530
2,875

2021
30
50
80

2022
800
60
60
920

Total
Samples

Annual
Samples

945
850
550
530
800
60
60
30
50
3,875

315
283
183
177
267
20
20
10
17
1,292

Total
Monitoring
Events
189
170
55
53
40
2
2
1
1
513

Annual
Monitoring
Events
63
57
18
18
13
1
1
0
0
171

Total
Burden
3,780
3,400
2,200
2,120
3,200
240
240
120
200
15,500

Annual
Burden
1,260
1,133
733
707
1,067
80
80
40
67
5,167

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

130,758
117,613
76,102
73,335
110,694
8,302
8,302
4,151
6,918
536,176

Annual Labor Total O&M
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

43,586
39,204
25,367
24,445
36,898
2,767
2,767
1,384
2,306
178,725

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

6,952
6,253
4,046
3,899
5,886
441
441
221
368
28,509

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

2,317
2,084
1,349
1,300
1,962
147
147
74
123
9,503

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

771
1,425
734
1,551
1,704
977
517
256
133
309
35
20
8,432

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
3,855
7,125
7,340
15,510
33,830

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
7,680
3,990
15,450
1,750
1,000
29,870

2016
34,080
29,310
15,510
78,900

2017
3,855
7,125
7,340
15,510
33,830

2018
7,680
3,990
15,450
1,750
1,000
29,870

2019
34,080
29,310
15,510
78,900

2020
3,855
7,125
7,340
15,510
33,830

2021
7,680
3,990
15,450
1,750
1,000
29,870

2022
34,080
29,310
15,510
78,900

Total
Samples

Annual
Samples

3,855
7,125
7,340
15,510
34,080
29,310
15,510
7,680
3,990
15,450
1,750
1,000
142,600

1,285
2,375
2,447
5,170
11,360
9,770
5,170
2,560
1,330
5,150
583
333
47,533

H-26

Total
Monitoring
Events
771
1,425
734
1,551
1,704
977
517
256
133
309
35
20
8,432

Annual
Monitoring
Events
257
475
245
517
568
326
172
85
44
103
12
7
2,811

Total
Burden
15,420
28,500
29,360
62,040
136,320
117,240
62,040
30,720
15,960
61,800
7,000
4,000
570,400

Annual
Burden
5,140
9,500
9,787
20,680
45,440
39,080
20,680
10,240
5,320
20,600
2,333
1,333
190,133

Total Labor
Cost
$
533,409
$
985,872
$ 1,015,621
$ 2,146,088
$ 4,715,581
$ 4,055,566
$ 2,146,088
$ 1,062,666
$
552,088
$ 2,137,786
$
242,144
$
138,368
$ 19,731,277

Annual Labor Total O&M
Cost
Cost
$ 177,803
$ 328,624
$ 338,540
$ 715,363
$ 1,571,860
$ 1,351,855
$ 715,363
$ 354,222
$ 184,029
$ 712,595
$
80,715
$
46,123
$ 6,577,092

$
28,361
$
52,419
$
54,001
$ 114,108
$ 250,728
$ 215,635
$ 114,108
$
56,502
$
29,355
$ 113,666
$
12,875
$
7,357
$ 1,049,114

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

9,454
17,473
18,000
38,036
83,576
71,878
38,036
18,834
9,785
37,889
4,292
2,452
349,705

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
647
774
252
325
132
48
17
2,195

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
####
####
510
####

2016
3,235
3,870
2,520
3,250
12,875

2017
-

2018
2,640
1,440
510
4,590

2019
3,235
3,870
2,520
3,250
12,875

2020
-

2021
2,640
1,440
510
4,590

2022
3,235
3,870
2,520
3,250
12,875

Total
Samples
3,235
3,870
2,520
3,250
2,640
1,440
510
17,465

Annual
Total
Annual
Total
Monitoring Monitoring
Samples
Burden
Events
Events
1,078
647
216
12,940
1,290
774
258
15,480
840
252
84
10,080
1,083
325
108
13,000
880
132
44
10,560
480
48
16
5,760
170
17
6
2,040
5,822
2,195
732
69,860

Total O&M
Annual Total Labor
Annual
Annual
Cost
Cost
Burden
Labor Cost
O&M Cost
4,313
5,160
3,360
4,333
3,520
1,920
680
23,287

$ 447,620
$ 535,484
$ 348,687
$ 449,696
$ 365,292
$ 199,250
$ 70,568
$
$
$
$
$
$2,416,597

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

149,207
178,495
116,229
149,899
121,764
66,417
23,523
805,532

$ 23,800
$ 28,472
$ 18,540
$ 23,910
$ 19,423
$ 10,594
$ 3,752
$
$
$
$
$
$ 128,491

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

7,933
9,491
6,180
7,970
6,474
3,531
1,251
42,830

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

466
352
88
44
4
954

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
80
80

2016
2,330
1,760
880
440
5,410

2017
-

2018
80
80

2019
2,330
1,760
880
440
5,410

2020
-

2021
80
80

2022
2,330
1,760
880
440
5,410

Total
Samples
2,330
1,760
880
440
80
5,490

Annual
Total
Annual
Total
Monitoring Monitoring
Samples
Burden
Events
Events
777
466
155
9,320
587
352
117
7,040
293
88
29
3,520
147
44
15
1,760
27
4
1
320
1,830
954
318
21,960

Annual
Annual
Total O&M
Annual Total Labor
Labor Cost
O&M Cost
Cost
Burden
Cost
3,107
2,347
1,173
587
107
7,320

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

322,397
243,528
121,764
60,882
11,069
759,640

$ 107,466
$ 81,176
$ 40,588
$ 20,294
$
3,690
$
$
$
$
$
$
$
$ 253,213

$ 17,142
$ 12,948
$ 6,474
$ 3,237
$
589
$
$
$
$
$
$
$
$ 40,390

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

5,714
4,316
2,158
1,079
196
13,463

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

1,113
1,126
340
369
136
48
17
3,149

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
2,720
1,440
510
####

2016
5,565
5,630
3,400
3,690
18,285

2017
-

2018
2,720
1,440
510
4,670

2019
5,565
5,630
3,400
3,690
18,285

2020
-

2021
2,720
1,440
510
4,670

2022
5,565
5,630
3,400
3,690
18,285

Total
Samples
5,565
5,630
3,400
3,690
2,720
1,440
510
22,955

H-27

Annual
Total
Total
Annual
Monitoring Monitoring
Burden
Samples
Events
Events
1,855
1,113
371
22,260
1,877
1,126
375
22,520
1,133
340
113
13,600
1,230
369
123
14,760
907
136
45
10,880
480
48
16
5,760
170
17
6
2,040
7,652
3,149
1,050
91,820

Annual Total Labor
Annual
Total O&M
Annual
Burden
Labor Cost
Cost
Cost
O&M Cost
7,420
7,507
4,533
4,920
3,627
1,920
680
30,607

$ 770,018
$ 779,012
$ 470,451
$ 510,578
$ 376,361
$ 199,250
$ 70,568
$
$
$
$
$
$3,176,237

$ 256,673
$ 259,671
$ 156,817
$ 170,193
$ 125,454
$ 66,417
$ 23,523
$
$
$
$
$
########

$ 40,942
$ 41,420
$ 25,014
$ 27,147
$ 20,011
$ 10,594
$ 3,752
$
$
$
$
$
$ 168,881

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

13,647
13,807
8,338
9,049
6,670
3,531
1,251
56,294

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 2a: Exceed>>Install Treatment>>No Longer Exceed (Study Required)(cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

56
121
66
146
108
63
33
593

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
2,160
1,890
990
5,040

2016
280
605
660
1,460
3,005

2017
-

2018
2,160
1,890
990
5,040

2019
280
605
660
1,460
3,005

2020
-

2021
2,160
1,890
990
5,040

2022
280
605
660
1,460
3,005

Total
Samples
280
605
660
1,460
2,160
1,890
990
8,045

Total
Annual
Annual
Total
Monitoring Monitoring
Samples
Burden
Events
Events
93
202
220
487
720
630
330
2,682

56
121
66
146
108
63
33
593

19
40
22
49
36
21
11
198

1,120
2,420
2,640
5,840
8,640
7,560
3,960
32,180

Annual Total Labor
Annual
Annual
Total O&M
Burden
Cost
O&M Cost
Labor Cost
Cost
373
807
880
1,947
2,880
2,520
1,320
10,727

$ 38,743
$ 83,713
$ 91,323
$ 202,017
$ 298,875
$ 261,516
$ 136,984
$
$
$
$
$
$1,113,171

$ 12,914
$ 27,904
$ 30,441
$ 67,339
$ 99,625
$ 87,172
$ 45,661
$
$
$
$
$
$ 371,057

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

2,060
4,451
4,856
10,741
15,891
13,905
7,283
59,187

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

687
1,484
1,619
3,580
5,297
4,635
2,428
19,729

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
18
16
5
5
3
47

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
60
60

2016
90
80
50
50
270

2017
-

2018
60
60

2019
90
80
50
50
270

2020
-

2021
60
60

2022
90
80
50
50
270

Total
Samples
90
80
50
50
60
330

Annual
Total
Annual
Total
Monitoring Monitoring
Samples
Burden
Events
Events
30
18
6
360
27
16
5
320
17
5
2
200
17
5
2
200
20
3
1
240
110
47
16
1,320

Annual
Annual
Total O&M
Annual Total Labor
Cost
O&M Cost
Labor Cost
Cost
Burden
120 $
107 $
67 $
67 $
80 $
$
$
$
$
$
$
$
440 $

12,453
11,069
6,918
6,918
8,302
45,661

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

4,151
3,690
2,306
2,306
2,767
15,220

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

662
589
368
368
441
2,428

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

221
196
123
123
147
809

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
74
137
71
151
111
63
33
640

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
2,220
1,890
990
5,100

2016
370
685
710
1,510
3,275

2017
-

2018
2,220
1,890
990
5,100

2019
370
685
710
1,510
3,275

2020
-

2021
2,220
1,890
990
5,100

2022
370
685
710
1,510
3,275

Total
Samples
370
685
710
1,510
2,220
1,890
990
8,375

H-28

Annual
Total
Total
Annual
Monitoring Monitoring
Burden
Samples
Events
Events
123
74
25
1,480
228
137
46
2,740
237
71
24
2,840
503
151
50
6,040
740
111
37
8,880
630
63
21
7,560
330
33
11
3,960
2,792
640
213
33,500

Annual Total Labor
Annual
Total O&M
Annual
Burden
Cost
Labor Cost
Cost
O&M Cost
493
913
947
2,013
2,960
2,520
1,320
11,167

$ 51,196
$ 94,782
$ 98,241
$ 208,936
$ 307,177
$ 261,516
$ 136,984
$
$
$
$
$
$1,158,832

$ 17,065
$ 31,594
$ 32,747
$ 69,645
$ 102,392
$ 87,172
$ 45,661
$
$
$
$
$
$ 386,277

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

2,722
5,040
5,223
11,109
16,333
13,905
7,283
61,615

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

907
1,680
1,741
3,703
5,444
4,635
2,428
20,538

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
1,940
2,321
756
975
396
144
52
6,584

2014
7,920
4,320
1,560
13,800

2015
9,700
11,605
7,560
9,750
38,615

2016
-

2017
7,920
4,320
1,560
13,800

2018
9,700
11,605
7,560
9,750
38,615

2019
-

2020
7,920
4,320
1,560
13,800

2021
9,700
11,605
7,560
9,750
38,615

2022
-

Total
Samples
9,700
11,605
7,560
9,750
7,920
4,320
1,560
52,415

Annual
Samples
3,233
3,868
2,520
3,250
2,640
1,440
520
17,472

Total
Monitoring
Events
1,940
2,321
756
975
396
144
52
6,584

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual
Annual
Total
Total Labor
Monitoring
Burden
Labor Cost
Burden
Cost
Events
647
38,800
12,933 $ 1,342,170 $ 447,390
774
46,420
15,473 $ 1,605,761 $ 535,254
252
30,240
10,080 $ 1,046,062 $ 348,687
325
39,000
13,000 $ 1,349,088 $ 449,696
132
31,680
10,560 $ 1,095,875 $ 365,292
48
17,280
5,760 $ 597,750 $ 199,250
17
6,240
2,080 $ 215,854 $
71,951
$
$
$
$
$
$
$
$
$
$
2,195
209,660
69,887 $ 7,252,559 $ 2,417,520

Total
Monitoring
Events
1,397
1,056
263
131
13
1
2,861

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Total Labor
Annual
Monitoring
Cost
Labor Cost
Burden
Burden
Events
466
27,940
9,313 $ 966,500 $ 322,167
352
21,120
7,040 $ 730,583 $ 243,528
88
10,520
3,507 $ 363,908 $ 121,303
44
5,240
1,747 $ 181,262 $
60,421
4
1,040
347 $
35,976 $
11,992
$
$
0
120
40 $
4,151 $
1,384
$
$
$
$
$
$
$
$
$
$
954
65,980
21,993 $ 2,282,380 $ 760,793

Total
Monitoring
Events
3,337
3,377
1,019
1,106
409
144
53
9,445

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total Labor
Annual
Total
Annual
Monitoring
Burden
Burden
Cost
Labor Cost
Events
1,112
66,740
22,247 $ 2,308,670 $ 769,557
1,126
67,540
22,513 $ 2,336,344 $ 778,781
340
40,760
13,587 $ 1,409,970 $ 469,990
369
44,240
14,747 $ 1,530,350 $ 510,117
136
32,720
10,907 $ 1,131,850 $ 377,283
48
17,280
5,760 $ 597,750 $ 199,250
18
6,360
2,120 $ 220,005 $
73,335
$
$
$
$
$
$
$
$
$
$
3,148
275,640
91,880 $ 9,534,939 $ 3,178,313

Total O&M
Cost

Annual O&M
Cost

$ 71,363
$ 85,378
$ 55,619
$ 71,731
$ 58,268
$ 31,782
$ 11,477
$
$
$
$
$
$ 385,619

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

Total O&M
Cost

Annual O&M
Cost

$ 51,389
$ 38,845
$ 19,349
$
9,638
$
1,913
$
$
221
$
$
$
$
$
$ 121,354

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

Total O&M
Cost

Annual O&M
Cost

$ 122,752
$ 124,224
$ 74,968
$ 81,369
$ 60,181
$ 31,782
$ 11,698
$
$
$
$
$
$ 506,974

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

23,788
28,459
18,540
23,910
19,423
10,594
3,826
128,540

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
1,397
1,056
263
131
13
1
2,861

2014
260
30
290

2015
6,985
5,280
2,630
1,310
16,205

2016
-

2017
260
30
290

2018
6,985
5,280
2,630
1,310
16,205

2019
-

2020
260
30
290

2021
6,985
5,280
2,630
1,310
16,205

2022
-

Total
Samples
6,985
5,280
2,630
1,310
260
30
16,495

Annual
Samples
2,328
1,760
877
437
87
10
5,498

17,130
12,948
6,450
3,213
638
74
40,451

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
3,337
3,377
1,019
1,106
409
144
53
9,445

2014
8,180
4,320
1,590
14,090

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
16,685
16,885
10,190
11,060
54,820

2016
-

2017
8,180
4,320
1,590
14,090

2018
16,685
16,885
10,190
11,060
54,820

2019
-

2020
8,180
4,320
1,590
14,090

2021
16,685
16,885
10,190
11,060
54,820

2022
-

Total
Samples
16,685
16,885
10,190
11,060
8,180
4,320
1,590
68,910

H-29

Annual
Samples
5,562
5,628
3,397
3,687
2,727
1,440
530
22,970

40,917
41,408
24,989
27,123
20,060
10,594
3,899
168,991

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN AND COST SUMMARY (Cont.)
SCENARIO 2b: Exceed>>Install Treatment>>No Longer Exceed (No Study Required) (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

168
362
198
437
323
190
100
1,778

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
6,460
5,700
3,000
15,160

2015
840
1,810
1,980
4,370
9,000

2016
-

2017
6,460
5,700
3,000
15,160

2018
840
1,810
1,980
4,370
9,000

2019
-

2020
6,460
5,700
3,000
15,160

2021
840
1,810
1,980
4,370
9,000

2022
-

Total
Samples
840
1,810
1,980
4,370
6,460
5,700
3,000
24,160

Annual
Samples
280
603
660
1,457
2,153
1,900
1,000
8,053

Total
Monitoring
Events
168
362
198
437
323
190
100
1,778

Annual
Monitoring
Events
56
121
66
146
108
63
33
593

Total
Burden
3,360
7,240
7,920
17,480
25,840
22,800
12,000
96,640

Annual
Burden
1,120
2,413
2,640
5,827
8,613
7,600
4,000
32,213

Total Labor
Cost

Annual
Labor Cost

Total O&M
Cost

Annual O&M
Cost

$ 116,229
$ 250,446
$ 273,969
$ 604,668
$ 893,857
$ 788,698
$ 415,104
$
$
$
$
$
$ 3,342,971

$
38,743
$
83,482
$
91,323
$ 201,556
$ 297,952
$ 262,899
$ 138,368
$
$
$
$
$
$ 1,114,324

$
6,180
$ 13,316
$ 14,567
$ 32,150
$ 47,526
$ 41,935
$ 22,071
$
$
$
$
$
$ 177,746

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

Total O&M
Cost

Annual O&M
Cost

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

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

2,060
4,439
4,856
10,717
15,842
13,978
7,357
59,249

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
53
48
16
15
8
140

2014
160
160

2015
265
240
160
150
815

2016
-

2017
160
160

2018
265
240
160
150
815

2019
-

2020
160
160

2021
265
240
160
150
815

2022
-

Total
Samples
265
240
160
150
160
975

Annual
Samples
88
80
53
50
53
325

Total
Monitoring
Events
53
48
16
15
8
140

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Total Labor
Annual
Annual
Monitoring
Burden
Cost
Burden
Labor Cost
Events
18
1,060
353 $
36,668 $
12,223
16
960
320 $
33,208 $
11,069
5
640
213 $
22,139 $
7,380
5
600
200 $
20,755 $
6,918
3
640
213 $
22,139 $
7,380
$
$
$
$
$
$
$
$
$
$
$
$
$
$
47
3,900
1,300 $ 134,909 $
44,970

Total
Monitoring
Events
221
410
214
452
331
190
100
1,918

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual
Total Labor
Annual
Total
Monitoring
Burden
Cost
Labor Cost
Burden
Events
74
4,420
1,473 $ 152,897 $
50,966
137
8,200
2,733 $ 283,654 $
94,551
71
8,560
2,853 $ 296,108 $
98,703
151
18,080
6,027 $ 625,423 $ 208,474
110
26,480
8,827 $ 915,996 $ 305,332
63
22,800
7,600 $ 788,698 $ 262,899
33
12,000
4,000 $ 415,104 $ 138,368
$
$
$
$
$
$
$
$
$
$
639
100,540
33,513 $ 3,477,880 $ 1,159,293

1,950
1,766
1,177
1,104
1,177
7,173

650
589
392
368
392
2,391

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
221
410
214
452
331
190
100
1,918

2014
6,620
5,700
3,000
15,320

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1,105
2,050
2,140
4,520
9,815

2016
-

2017
6,620
5,700
3,000
15,320

2018
1,105
2,050
2,140
4,520
9,815

2019
-

2020
6,620
5,700
3,000
15,320

2021
1,105
2,050
2,140
4,520
9,815

2022
-

Total
Samples
1,105
2,050
2,140
4,520
6,620
5,700
3,000
25,135

H-30

Annual
Samples
368
683
713
1,507
2,207
1,900
1,000
8,378

Total O&M
Cost

Annual O&M
Cost

$
8,130
$ 15,082
$ 15,744
$ 33,254
$ 48,704
$ 41,935
$ 22,071
$
$
$
$
$
$ 184,919

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

2,710
5,027
5,248
11,085
16,235
13,978
7,357
61,640

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3a: Exceed>>Install Treatment>>Still Exceed (Study Required)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
33
38
9
11
5
2
1
99

2014
330
760
360
440
400
240
120
2,650

2015
330
760
360
440
400
240
120
2,650

2016
330
760
360
440
400
240
120
2,650

2017
330
760
360
440
400
240
120
2,650

2018
330
760
360
440
400
240
120
2,650

2019
330
760
360
440
400
240
120
2,650

2020
330
760
360
440
400
240
120
2,650

2021
330
760
360
440
400
240
120
2,650

2022
330
760
360
440
400
240
120
2,650

Total
Samples

Annual
Samples

990
2,280
1,080
1,320
1,200
720
360
7,950

330
760
360
440
400
240
120
2,650

Total
Monitoring
Events
198
456
108
132
60
24
12
990

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Annual
Monitoring
Total Labor Cost
Labor Cost
Burden Burden
Events
66
3,960
1,320 $
136,984 $ 45,661
152
9,120
3,040 $
315,479 $ 105,160
36
4,320
1,440 $
149,437 $ 49,812
44
5,280
1,760 $
182,646 $ 60,882
20
4,800
1,600 $
166,042 $ 55,347
8
2,880
960 $
99,625 $ 33,208
4
1,440
480 $
49,812 $ 16,604
$
$
$
$
$
$
$
$
$
$
330
31,800
10,600 $
1,100,026 $ 366,675

Total
Monitoring
Events
234
348
72
48
702

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual
Annual
Total
Total Labor Cost
Monitoring
Labor Cost
Burden Burden
Events
78
4,680
1,560 $
161,891 $ 53,964
116
6,960
2,320 $
240,760 $ 80,253
24
2,880
960 $
99,625 $ 33,208
16
1,920
640 $
66,417 $ 22,139
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
234
16,440
5,480 $
568,692 $ 189,564

Total
Monitoring
Events
432
804
180
180
60
24
12
1,692

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Annual
Monitoring
Total Labor Cost
Burden Burden
Labor Cost
Events
144
8,640
2,880 $
298,875 $ 99,625
268
16,080
5,360 $
556,239 $ 185,413
60
7,200
2,400 $
249,062 $ 83,021
60
7,200
2,400 $
249,062 $ 83,021
20
4,800
1,600 $
166,042 $ 55,347
8
2,880
960 $
99,625 $ 33,208
4
1,440
480 $
49,812 $ 16,604
$
$
$
$
$
$
$
$
$
$
564
48,240
16,080 $
1,668,718 $ 556,239

Total O&M
Cost

Annual
O&M Cost

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

7,283
16,774
7,946
9,711
8,828
5,297
2,649
58,488

$
2,428
$
5,591
$
2,649
$
3,237
$
2,943
$
1,766
$
883
$
$
$
$
$
$ 19,496

Total O&M
Cost

Annual
O&M Cost

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

8,608
12,801
5,297
3,531
30,237

$
2,869
$
4,267
$
1,766
$
1,177
$
$
$
$
$
$
$
$
$ 10,079

Total O&M
Cost

Annual
O&M Cost

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

$
5,297
$
9,858
$
4,414
$
4,414
$
2,943
$
1,766
$
883
$
$
$
$
$
$ 29,575

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
39
29
6
4
78

2014
390
580
240
160
1,370

2015
390
580
240
160
1,370

2016
390
580
240
160
1,370

2017
390
580
240
160
1,370

2018
390
580
240
160
1,370

2019
390
580
240
160
1,370

2020
390
580
240
160
1,370

2021
390
580
240
160
1,370

2022
390
580
240
160
1,370

Total
Samples

Annual
Samples

1,170
1,740
720
480
4,110

390
580
240
160
1,370

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
72
67
15
15
5
2
1
177

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
720
1,340
600
600
400
240
120
4,020

2015
720
1,340
600
600
400
240
120
4,020

2016
720
1,340
600
600
400
240
120
4,020

2017
720
1,340
600
600
400
240
120
4,020

2018
720
1,340
600
600
400
240
120
4,020

2019
720
1,340
600
600
400
240
120
4,020

2020
720
1,340
600
600
400
240
120
4,020

2021
720
1,340
600
600
400
240
120
4,020

2022
720
1,340
600
600
400
240
120
4,020

Total
Samples

Annual
Samples

2,160
4,020
1,800
1,800
1,200
720
360
12,060

720
1,340
600
600
400
240
120
4,020

H-31

15,891
29,575
13,243
13,243
8,828
5,297
2,649
88,726

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3a: Exceed>>Install Treatment>>Still Exceed (Study Required) (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
3
6
2
5
4
2
1
1
24

2014
30
120
80
200
320
240
120
120
1,230

2015
30
120
80
200
320
240
120
120
1,230

2016
30
120
80
200
320
240
120
120
1,230

2017
30
120
80
200
320
240
120
120
1,230

2018
30
120
80
200
320
240
120
120
1,230

2019
30
120
80
200
320
240
120
120
1,230

2020
30
120
80
200
320
240
120
120
1,230

2021
30
120
80
200
320
240
120
120
1,230

2022
30
120
80
200
320
240
120
120
1,230

Total
Samples

Annual
Samples

90
360
240
600
960
720
360
360
3,690

30
120
80
200
320
240
120
120
1,230

Total
Monitoring
Events
18
72
24
60
48
24
12
12
270

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual
Total
Annual
Monitoring
Total Labor Cost
Burden Burden
Labor Cost
Events
6
360
120 $
12,453 $
4,151
24
1,440
480 $
49,812 $ 16,604
8
960
320 $
33,208 $ 11,069
20
2,400
800 $
83,021 $ 27,674
16
3,840
1,280 $
132,833 $ 44,278
8
2,880
960 $
99,625 $ 33,208
4
1,440
480 $
49,812 $ 16,604
4
1,440
480 $
49,812 $ 16,604
$
$
$
$
$
$
$
$
90
14,760
4,920 $
510,578 $ 170,193

Total
Monitoring
Events
6
12
18

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual
Total
Annual
Monitoring
Total Labor Cost
Labor Cost
Burden Burden
Events
2
120
40 $
4,151 $
1,384
4
240
80 $
8,302 $
2,767
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6
360
120 $
12,453 $
4,151

Total
Monitoring
Events
24
84
24
60
48
24
12
12
288

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Annual
Monitoring
Total Labor Cost
Burden Burden
Labor Cost
Events
8
480
160 $
16,604 $
5,535
28
1,680
560 $
58,115 $ 19,372
8
960
320 $
33,208 $ 11,069
20
2,400
800 $
83,021 $ 27,674
16
3,840
1,280 $
132,833 $ 44,278
8
2,880
960 $
99,625 $ 33,208
4
1,440
480 $
49,812 $ 16,604
4
1,440
480 $
49,812 $ 16,604
$
$
$
$
$
$
$
$
96
15,120
5,040 $
523,031 $ 174,344

Total O&M
Cost

Annual
O&M Cost

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

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

662
2,649
1,766
4,414
7,063
5,297
2,649
2,649
27,147

221
883
589
1,471
2,354
1,766
883
883
9,049

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
1
1
2

2014
10
20
30

2015
10
20
30

2016
10
20
30

2017
10
20
30

2018
10
20
30

2019
10
20
30

2020
10
20
30

2021
10
20
30

2022
10
20
30

Total
Samples

Annual
Samples

30
60
-

10
20
-

90

30

Total O&M
Cost

Annual
O&M Cost

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

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

221
441
662

74
147
221

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
4
7
2
5
4
2
1
1
26

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
40
140
80
200
320
240
120
120
1,260

2015
40
140
80
200
320
240
120
120
1,260

2016
40
140
80
200
320
240
120
120
1,260

2017
40
140
80
200
320
240
120
120
1,260

2018
40
140
80
200
320
240
120
120
1,260

2019
40
140
80
200
320
240
120
120
1,260

2020
40
140
80
200
320
240
120
120
1,260

2021
40
140
80
200
320
240
120
120
1,260

2022
40
140
80
200
320
240
120
120
1,260

Total
Samples

Annual
Samples

120
420
240
600
960
720
360
360
3,780

40
140
80
200
320
240
120
120
1,260

H-32

Total O&M
Cost

Annual
O&M Cost

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

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

883
3,090
1,766
4,414
7,063
5,297
2,649
2,649
27,810

294
1,030
589
1,471
2,354
1,766
883
883
9,270

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

98
114
27
34
15
5
2
1
296

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2015
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2016
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2017
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2018
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2019
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2020
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2021
980
2,280
1,080
1,360
1,200
600
240
120
7,860

2022
980
2,280
1,080
1,360
1,200
600
240
120
7,860

Total
Samples

Annual
Samples

2,940
6,840
3,240
4,080
3,600
1,800
720
360
23,580

980
2,280
1,080
1,360
1,200
600
240
120
7,860

Total
Monitoring
Events
588
1,368
324
408
180
60
24
12
2,964

Annual
Monitoring
Events
196
456
108
136
60
20
8
4
988

Total
Burden

Annual
Burden

11,760
27,360
12,960
16,320
14,400
7,200
2,880
1,440
94,320

3,920
9,120
4,320
5,440
4,800
2,400
960
480
31,440

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

406,802
946,437
448,312
564,541
498,125
249,062
99,625
49,812
3,262,717

Annual Labor Total O&M
Annual
Cost
Cost
O&M Cost
$
135,601
$
315,479
$
149,437
$
188,180
$
166,042
$
83,021
$
33,208
$
16,604
$
$
$
$
$ 1,087,572

$ 21,630
$ 50,322
$ 23,837
$ 30,017
$ 26,485
$ 13,243
$ 5,297
$ 2,649
$
$
$
$
$ 173,479

$
7,210
$ 16,774
$
7,946
$ 10,006
$
8,828
$
4,414
$
1,766
$
883
$
$
$
$
$ 57,826

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

116
87
18
13
1
235

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
1,160
1,740
720
520
80
4,220

2015
1,160
1,740
720
520
80
4,220

2016
1,160
1,740
720
520
80
4,220

2017
1,160
1,740
720
520
80
4,220

2018
1,160
1,740
720
520
80
4,220

2019
1,160
1,740
720
520
80
4,220

2020
1,160
1,740
720
520
80
4,220

2021
1,160
1,740
720
520
80
4,220

2022
1,160
1,740
720
520
80
4,220

Total
Samples

Annual
Samples

3,480
5,220
2,160
1,560
240
12,660

1,160
1,740
720
520
80
4,220

Total
Monitoring
Events
696
1,044
216
156
12
2,124

Annual
Monitoring
Events
232
348
72
52
4
708

Total
Burden

Annual
Burden

13,920
20,880
8,640
6,240
960
50,640

4,640
6,960
2,880
2,080
320
16,880

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

481,521
722,281
298,875
215,854
33,208
1,751,739

Annual
Annual Labor Total O&M
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

160,507
240,760
99,625
71,951
11,069
583,913

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

25,602
38,404
15,891
11,477
1,766
93,140

$
8,534
$ 12,801
$
5,297
$
3,826
$
589
$
$
$
$
$
$
$
$ 31,047

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

214
201
45
47
16
5
2
1
531

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2016
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2017
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2018
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2019
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2020
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2021
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

2022
2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

Total
Samples

Annual
Samples

6,420
12,060
5,400
5,640
3,840
1,800
720
360
36,240

2,140
4,020
1,800
1,880
1,280
600
240
120
12,080

H-33

Total
Monitoring
Events
1,284
2,412
540
564
192
60
24
12
5,088

Annual
Monitoring
Events
428
804
180
188
64
20
8
4
1,696

Total
Burden

Annual
Burden

25,680
48,240
21,600
22,560
15,360
7,200
2,880
1,440
144,960

8,560
16,080
7,200
7,520
5,120
2,400
960
480
48,320

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

888,323
1,668,718
747,187
780,396
531,333
249,062
99,625
49,812
5,014,456

Annual
Annual Labor Total O&M
Cost
O&M Cost
Cost
$
296,108
$
556,239
$
249,062
$
260,132
$
177,111
$
83,021
$
33,208
$
16,604
$
$
$
$
$ 1,671,485

$ 47,232
$ 88,726
$ 39,728
$ 41,494
$ 28,251
$ 13,243
$ 5,297
$ 2,649
$
$
$
$
$ 266,619

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

15,744
29,575
13,243
13,831
9,417
4,414
1,766
883
88,873

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3b: Exceed>>Install Treatment>>Still Exceed (No Study Required) (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

8
18
7
15
12
6
3
2
1
1
73

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
80
360
280
600
960
720
360
240
120
200
3,920

2015
80
360
280
600
960
720
360
240
120
200
3,920

2016
80
360
280
600
960
720
360
240
120
200
3,920

2017
80
360
280
600
960
720
360
240
120
200
3,920

2018
80
360
280
600
960
720
360
240
120
200
3,920

2019
80
360
280
600
960
720
360
240
120
200
3,920

2020
80
360
280
600
960
720
360
240
120
200
3,920

2021
80
360
280
600
960
720
360
240
120
200
3,920

2022
80
360
280
600
960
720
360
240
120
200
3,920

Total
Samples

Annual
Samples

240
1,080
840
1,800
2,880
2,160
1,080
720
360
600
11,760

80
360
280
600
960
720
360
240
120
200
3,920

Total
Monitoring
Events
48
216
84
180
144
72
36
24
12
12
828

Annual
Monitoring
Events
16
72
28
60
48
24
12
8
4
4
276

Total
Burden

Annual
Burden

960
4,320
3,360
7,200
11,520
8,640
4,320
2,880
1,440
2,400
47,040

320
1,440
1,120
2,400
3,840
2,880
1,440
960
480
800
15,680

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

33,208
149,437
116,229
249,062
398,500
298,875
149,437
99,625
49,812
83,021
1,627,208

Annual
Annual Labor Total O&M
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

11,069
49,812
38,743
83,021
132,833
99,625
49,812
33,208
16,604
27,674
542,403

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

1,766
7,946
6,180
13,243
21,188
15,891
7,946
5,297
2,649
4,414
86,519

$
589
$
2,649
$
2,060
$
4,414
$
7,063
$
5,297
$
2,649
$
1,766
$
883
$
1,471
$
$
$ 28,840

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

4
4
1
1
1
11

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
40
80
40
40
80
280

2015
40
80
40
40
80
280

2016
40
80
40
40
80
280

2017
40
80
40
40
80
280

2018
40
80
40
40
80
280

2019
40
80
40
40
80
280

2020
40
80
40
40
80
280

2021
40
80
40
40
80
280

2022
40
80
40
40
80
280

Total
Samples

Annual
Samples

120
240
120
120
240
840

40
80
40
40
80
280

Total
Monitoring
Events
24
48
12
12
12
108

Annual
Monitoring
Events
8
16
4
4
4
36

Total
Burden

Annual
Burden

480
960
480
480
960
3,360

160
320
160
160
320
1,120

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

16,604
33,208
16,604
16,604
33,208
116,229

Annual
Annual Labor Total O&M
O&M Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

5,535
11,069
5,535
5,535
11,069
38,743

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

883
1,766
883
883
1,766
6,180

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

294
589
294
294
589
2,060

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

12
22
8
16
13
6
3
2
1
1
84

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
120
440
320
640
1,040
720
360
240
120
200
4,200

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
120
440
320
640
1,040
720
360
240
120
200
4,200

2016
120
440
320
640
1,040
720
360
240
120
200
4,200

2017
120
440
320
640
1,040
720
360
240
120
200
4,200

2018
120
440
320
640
1,040
720
360
240
120
200
4,200

2019
120
440
320
640
1,040
720
360
240
120
200
4,200

2020
120
440
320
640
1,040
720
360
240
120
200
4,200

2021
120
440
320
640
1,040
720
360
240
120
200
4,200

2022
120
440
320
640
1,040
720
360
240
120
200
4,200

Total
Samples

Annual
Samples

360
1,320
960
1,920
3,120
2,160
1,080
720
360
600
12,600

120
440
320
640
1,040
720
360
240
120
200
4,200

H-34

Total
Monitoring
Events
72
264
96
192
156
72
36
24
12
12
936

Annual
Monitoring
Events
24
88
32
64
52
24
12
8
4
4
312

Total
Burden

Annual
Burden

1,440
5,280
3,840
7,680
12,480
8,640
4,320
2,880
1,440
2,400
50,400

480
1,760
1,280
2,560
4,160
2,880
1,440
960
480
800
16,800

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

49,812
182,646
132,833
265,667
431,708
298,875
149,437
99,625
49,812
83,021
1,743,437

Annual Labor Total O&M
Annual
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

16,604
60,882
44,278
88,556
143,903
99,625
49,812
33,208
16,604
27,674
581,146

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

2,649
9,711
7,063
14,126
22,954
15,891
7,946
5,297
2,649
4,414
92,699

$
883
$
3,237
$
2,354
$
4,709
$
7,651
$
5,297
$
2,649
$
1,766
$
883
$
1,471
$
$
$ 30,900

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 1R: Monitor Only - Reduced (All Plastic)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

1,121
1,340
432
557
3,450

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
5,605
6,700
4,320
5,570
22,195

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

828
625
154
79
1,686

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
4,140
3,125
1,540
790
9,595

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

1,949
1,965
586
636
5,136

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
9,745
9,825
5,860
6,360
31,790

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-35

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont)
SCENARIO 1R: Monitor Only - Reduced (All Plastic)(cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

97
209
113
250
669

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
485
1,045
1,130
2,500
5,160

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
31
28
9
9
77

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
155
140
90
90
475

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
128
237
122
259
746

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
640
1,185
1,220
2,590
5,635

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-36

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost

Annual
Total O&M
Labor Cost
Cost

Annual
O&M Cost

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

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

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

-

-

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

-

-

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Cost
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Cost
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-37

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Cost
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3aAR: Treat, Then Enter Accelerated Reduced Monitoring Schedule (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Annual
Total Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Annual
Total Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-38

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Annual
Cost
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

-

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

-

Total O&M
Cost

Annual
O&M Cost

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

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

-

-

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY

SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

162
193
63
81
33
12
4
548

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
810
965
630
810
3,215

2015
-

2016
660
360
120
1,140

2017
810
965
630
810
3,215

2018
-

2019
660
360
120
1,140

2020
810
965
630
810
3,215

2021
-

2022
660
360
120
1,140

Total
Samples

Annual
Samples

810
965
630
810
660
360
120
4,355

270
322
210
270
220
120
40
1,452

Total
Monitoring
Events
162
193
63
81
33
12
4
548

Annual
Monitoring
Events
54
64
21
27
11
4
1
183

Total
Burden

Annual
Burden

3,240
3,860
2,520
3,240
2,640
1,440
480
17,420

1,080
1,287
840
1,080
880
480
160
5,807

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

112,078
133,525
87,172
112,078
91,323
49,812
16,604
602,593

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

37,359
44,508
29,057
37,359
30,441
16,604
5,535
200,864

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

5,959
7,100
4,635
5,959
4,856
2,649
883
32,040

$ 1,986
$ 2,367
$ 1,545
$ 1,986
$ 1,619
$
883
$
294
$
$
$
$
$
$ 10,680

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

116
88
22
11
1
238

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
580
440
220
110
1,350

2015
-

2016
20
20

2017
580
440
220
110
1,350

2018
-

2019
20
20

2020
580
440
220
110
1,350

2021
-

2022
20
20

Total
Samples

Annual
Samples

580
440
220
110
20
1,370

193
147
73
37
7
457

Total
Monitoring
Events
116
88
22
11
1
238

Annual
Monitoring
Events
39
29
7
4
0
79

Total
Burden

Annual
Burden

2,320
1,760
880
440
80
5,480

773
587
293
147
27
1,827

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

80,253
60,882
30,441
15,220
2,767
189,564

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

26,751
20,294
10,147
5,073
922
63,188

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

4,267
3,237
1,619
809
147
10,079

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

1,422
1,079
540
270
49
3,360

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

278
281
85
92
34
12
4
786

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
1,390
1,405
850
920
4,565

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
680
360
120
1,160

2017
1,390
1,405
850
920
4,565

2018
-

2019
680
360
120
1,160

2020
1,390
1,405
850
920
4,565

2021
-

2022
680
360
120
1,160

Total
Samples

Annual
Samples

1,390
1,405
850
920
680
360
120
5,725

463
468
283
307
227
120
40
1,908

H-39

Total
Monitoring
Events
278
281
85
92
34
12
4
786

Annual
Monitoring
Events
93
94
28
31
11
4
1
262

Total
Burden

Annual
Burden

5,560
5,620
3,400
3,680
2,720
1,440
480
22,900

1,853
1,873
1,133
1,227
907
480
160
7,633

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

192,332
194,407
117,613
127,299
94,090
49,812
16,604
792,157

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

64,111
64,802
39,204
42,433
31,363
16,604
5,535
264,052

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

10,226
10,337
6,253
6,768
5,003
2,649
883
42,119

$ 3,409
$ 3,446
$ 2,084
$ 2,256
$ 1,668
$
883
$
294
$
$
$
$
$
$ 14,040

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 2aAR: Accelerated Reduced Monitoring After Treatment (Study) (cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
14
30
16
36
27
16
8
147

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
70
150
160
360
740

2015
-

2016
540
480
240
1,260

2017
70
150
160
360
740

2018
-

2019
540
480
240
1,260

2020
70
150
160
360
740

2021
-

2022
540
480
240
1,260

Total
Samples

Annual
Samples

70
150
160
360
540
480
240
2,000

23
50
53
120
180
160
80
667

Total
Monitoring
Events
14
30
16
36
27
16
8
147

Annual
Monitoring
Events
5
10
5
12
9
5
3
49

Total
Burden

Annual
Burden

280
600
640
1,440
2,160
1,920
960
8,000

93
200
213
480
720
640
320
2,667

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

9,686
20,755
22,139
49,812
74,719
66,417
33,208
276,736

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

3,229
6,918
7,380
16,604
24,906
22,139
11,069
92,245

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

515
1,104
1,177
2,649
3,973
3,531
1,766
14,714

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

172
368
392
883
1,324
1,177
589
4,905

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number
of
Systems
4
4
1
1
1
11

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
20
20
10
10
60

2015
-

2016
20
20

2017
20
20
10
10
60

2018
-

2019
20
20

2020
20
20
10
10
60

2021
-

2022
20
20

Total
Samples

Annual
Samples

20
20
10
10
20
80

7
7
3
3
7
27

Total
Monitoring
Events
4
4
1
1
1
11

Annual
Monitoring
Events
1
1
0
0
0
4

Total
Burden

Annual
Burden

80
80
40
40
80
320

27
27
13
13
27
107

Total Labor Annual Labor Total O&M
Annual
Cost
O&M Cost
Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

2,767
2,767
1,384
1,384
2,767
11,069

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

922
922
461
461
922
3,690

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

147
147
74
74
147
589

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

49
49
25
25
49
196

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

18
34
17
37
28
16
8
158

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
90
170
170
370
800

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
560
480
240
1,280

2017
90
170
170
370
800

2018
-

2019
560
480
240
1,280

2020
90
170
170
370
800

2021
-

2022
560
480
240
1,280

Total
Samples

Annual
Samples

90
170
170
370
560
480
240
2,080

30
57
57
123
187
160
80
693

H-40

Total
Monitoring
Events
18
34
17
37
28
16
8
158

Annual
Monitoring
Events
6
11
6
12
9
5
3
53

Total
Burden

Annual
Burden

360
680
680
1,480
2,240
1,920
960
8,320

120
227
227
493
747
640
320
2,773

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

12,453
23,523
23,523
51,196
77,486
66,417
33,208
287,805

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

4,151
7,841
7,841
17,065
25,829
22,139
11,069
95,935

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

662
1,251
1,251
2,722
4,120
3,531
1,766
15,303

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

221
417
417
907
1,373
1,177
589
5,101

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
485
580
189
244
99
36
13
1,646

2014
-

2015
-

2016
2,425
2,900
1,890
2,440
1,980
1,080
390
13,105

2017
-

2018
-

2019
2,425
2,900
1,890
2,440
1,980
1,080
390
13,105

2020
-

2021
-

2022
2,425
2,900
1,890
2,440
1,980
1,080
390
13,105

Total
Samples

Annual
Samples

2,425
2,900
1,890
2,440
1,980
1,080
390
13,105

808
967
630
813
660
360
130
4,368

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual Total Labor Annual Labor
Total
Monitoring
Cost
Burden Burden
Cost
Events
162
9,700
3,233 $ 335,542 $ 111,847
193
11,600
3,867 $ 401,267 $ 133,756
63
7,560
2,520 $ 261,516 $
87,172
81
9,760
3,253 $ 337,618 $ 112,539
33
7,920
2,640 $ 273,969 $
91,323
12
4,320
1,440 $ 149,437 $
49,812
4
1,560
520 $
53,964 $
17,988
$
$
$
$
$
$
$
$
$
$
549
52,420
17,473 $ 1,813,313 $ 604,438

Total
Monitoring
Events
485
580
189
244
99
36
13
1,646

Total O&M
Annual
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

17,841
21,335
13,905
17,951
14,567
7,946
2,869
96,414

$ 5,947
$ 7,112
$ 4,635
$ 5,984
$ 4,856
$ 2,649
$
956
$
$
$
$
$
$ 32,138

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
349
264
66
33
3
715

2014
-

2015
-

2016
1,745
1,320
660
330
60
4,115

2017
-

2018
-

2019
1,745
1,320
660
330
60
4,115

2020
-

2021
-

2022
1,745
1,320
660
330
60
4,115

Total
Samples

Annual
Samples

1,745
1,320
660
330
60
4,115

582
440
220
110
20
1,372

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual Total Labor Annual Labor
Monitoring
Burden Burden
Cost
Cost
Events
116
6,980
2,327 $ 241,452 $
80,484
88
5,280
1,760 $ 182,646 $
60,882
22
2,640
880 $
91,323 $
30,441
11
1,320
440 $
45,661 $
15,220
1
240
80 $
8,302 $
2,767
$
$
$
$
$
$
$
$
$
$
$
$
$
$
238
16,460
5,487 $ 569,384 $ 189,795

Total
Monitoring
Events
349
264
66
33
3
715

Annual
Total O&M
O&M Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

12,838
9,711
4,856
2,428
441
30,274

$ 4,279
$ 3,237
$ 1,619
$
809
$
147
$
$
$
$
$
$
$
$ 10,091

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
834
844
255
277
102
36
13
2,361

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
-

2015
-

2016
4,170
4,220
2,550
2,770
2,040
1,080
390
17,220

2017
-

2018
-

2019
4,170
4,220
2,550
2,770
2,040
1,080
390
17,220

2020
-

2021
-

2022
4,170
4,220
2,550
2,770
2,040
1,080
390
17,220

Total
Samples

Annual
Samples

4,170
4,220
2,550
2,770
2,040
1,080
390
17,220

1,390
1,407
850
923
680
360
130
5,740

H-41

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual Total Labor Annual Labor
Total
Monitoring
Cost
Cost
Burden Burden
Events
278
16,680
5,560 $ 576,995 $ 192,332
281
16,880
5,627 $ 583,913 $ 194,638
85
10,200
3,400 $ 352,838 $ 117,613
92
11,080
3,693 $ 383,279 $ 127,760
34
8,160
2,720 $ 282,271 $
94,090
12
4,320
1,440 $ 149,437 $
49,812
4
1,560
520 $
53,964 $
17,988
$
$
$
$
$
$
$
$
$
$
787
68,880
22,960 $ 2,382,697 $ 794,232

Total
Monitoring
Events
834
844
255
277
102
36
13
2,361

Total O&M
Annual
Cost
O&M Cost
$ 30,679
$ 31,047
$ 18,760
$ 20,379
$ 15,008
$
7,946
$
2,869
$
$
$
$
$
$ 126,688

$ 10,226
$ 10,349
$ 6,253
$ 6,793
$ 5,003
$ 2,649
$
956
$
$
$
$
$
$ 42,229

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 2bAR: Accelerated Reduced Monitoring After Treatment (No Study)(cont.)
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

42
91
49
109
81
47
25
444

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
2014
-

2015
-

2016
210
455
490
1,090
1,620
1,410
750
6,025

2017
-

2018
-

2019
210
455
490
1,090
1,620
1,410
750
6,025

2020
-

2021
-

2022
210
455
490
1,090
1,620
1,410
750
6,025

Total
Samples

Annual
Samples

210
455
490
1,090
1,620
1,410
750
6,025

70
152
163
363
540
470
250
2,008

Total
Monitoring
Events
42
91
49
109
81
47
25
444

Annual
Monitoring
Events
14
30
16
36
27
16
8
148

Total
Burden

Annual
Burden

840
1,820
1,960
4,360
6,480
5,640
3,000
24,100

280
607
653
1,453
2,160
1,880
1,000
8,033

Total Labor Annual Labor Total O&M
Annual
Cost
Cost
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

29,057
62,957
67,800
150,821
224,156
195,099
103,776
833,667

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

9,686
20,986
22,600
50,274
74,719
65,033
34,592
277,889

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

1,545
3,347
3,605
8,019
11,918
10,373
5,518
44,326

$
515
$ 1,116
$ 1,202
$ 2,673
$ 3,973
$ 3,458
$ 1,839
$
$
$
$
$
$ 14,775

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
13
12
4
4
2
35

2014
-

2015
-

2016
65
60
40
40
40
245

2017
-

2018
-

2019
65
60
40
40
40
245

2020
-

2021
-

2022
65
60
40
40
40
245

Total
Samples

Annual
Samples

65
60
40
40
40

22
20
13
13
13

245

82

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual Total Labor Annual Labor
Monitoring
Cost
Cost
Burden Burden
Events
4
260
87 $
8,994 $
2,998
4
240
80 $
8,302 $
2,767
1
160
53 $
5,535 $
1,845
1
160
53 $
5,535 $
1,845
1
160
53 $
5,535 $
1,845
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12
980
327 $
33,900 $
11,300

Total
Monitoring
Events
13
12
4
4
2
35

Total O&M
Annual
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

478
441
294
294
294
1,802

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

159
147
98
98
98
601

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number
of
Systems
55
103
53
113
83
47
25
479

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
-

2015
-

2016
275
515
530
1,130
1,660
1,410
750
6,270

2017
-

2018
-

2019
275
515
530
1,130
1,660
1,410
750
6,270

2020
-

2021
-

2022
275
515
530
1,130
1,660
1,410
750
6,270

Total
Samples

Annual
Samples

275
515
530
1,130
1,660
1,410
750
6,270

92
172
177
377
553
470
250
2,090

H-42

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual Total Labor Annual Labor
Monitoring
Cost
Cost
Burden Burden
Events
18
1,100
367 $
38,051 $
12,684
34
2,060
687 $
71,260 $
23,753
18
2,120
707 $
73,335 $
24,445
38
4,520
1,507 $ 156,356 $
52,119
28
6,640
2,213 $ 229,691 $
76,564
16
5,640
1,880 $ 195,099 $
65,033
8
3,000
1,000 $ 103,776 $
34,592
$
$
$
$
$
$
$
$
$
$
160
25,080
8,360 $ 867,567 $ 289,189

Total
Monitoring
Events
55
103
53
113
83
47
25
479

Total O&M
Annual
Cost
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

2,023
3,789
3,899
8,313
12,213
10,373
5,518
46,129

$
674
$ 1,263
$ 1,300
$ 2,771
$ 4,071
$ 3,458
$ 1,839
$
$
$
$
$
$ 15,376

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY
Summary - All Scenarios
GROUND WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

2014
41,360
50,915
32,310
41,580
9,520
5,160
1,920
120
182,885

2015
11,010
14,645
9,000
11,550
4,240
2,280
870
3,300
1,320
2,900
250
100
61,465

2016
6,970
9,810
5,850
7,490
45,100
24,540
8,850
120
108,730

2017
35,755
44,215
27,990
36,010
9,520
5,160
1,920
120
160,690

2018
11,010
14,645
9,000
11,550
4,240
2,280
870
3,300
1,320
2,900
250
100
61,465

2019
6,970
9,810
5,850
7,490
45,100
24,540
8,850
120
108,730

2020
35,755
44,215
27,990
36,010
9,520
5,160
1,920
120
160,690

2021
11,010
14,645
9,000
11,550
4,240
2,280
870
3,300
1,320
2,900
250
100
61,465

2022
6,970
9,810
5,850
7,490
45,100
24,540
8,850
120
108,730

Total
Samples

Annual
Samples

53,735
68,670
42,840
55,050
58,860
31,980
11,640
3,540
1,320
2,900
250
100
330,885

17,912
22,890
14,280
18,350
19,620
10,660
3,880
1,180
440
967
83
33
110,295

Total
Monitoring
Events
10,747
13,734
4,284
5,505
2,943
1,066
388
118
44
58
5
2
38,894

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Total Labor
Annual Labor
Monitoring
Burden
Burden
Cost
Cost
Events
3,582
4,578
1,428
1,835
981
355
129
39
15
19
2
1
12,965

214,940
274,680
171,360
220,200
235,440
127,920
46,560
14,160
5,280
11,600
1,000
400
1,323,540

71,647
91,560
57,120
73,400
78,480
42,640
15,520
4,720
1,760
3,867
333
133
441,180

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

7,435,204
9,501,731
5,927,685
7,617,158
8,144,340
4,425,009
1,610,604
489,823
182,646
401,267
34,592
13,837
45,783,896

$ 2,478,401
$ 3,167,244
$ 1,975,895
$ 2,539,053
$ 2,714,780
$ 1,475,003
$
536,868
$
163,274
$
60,882
$
133,756
$
11,531
$
4,612
$ 15,261,299

Total O&M
Cost

Annual O&M
Cost

$ 395,331
$ 505,208
$ 315,176
$ 405,005
$ 433,035
$ 235,278
$
85,636
$
26,044
$
9,711
$
21,335
$
1,839
$
736
$ 2,434,334

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

131,777
168,403
105,059
135,002
144,345
78,426
28,545
8,681
3,237
7,112
613
245
811,445

GROUND WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
8,279
6,254
1,539
786
92
4
5
16,958

2014
31,105
24,645
11,950
6,300
340
30
74,370

2015
8,535
7,600
3,590
1,990
160
21,875

2016
5,625
5,400
2,500
1,450
1,540
90
120
16,725

2017
26,965
21,520
10,410
5,510
340
30
64,775

2018
8,535
7,600
3,590
1,990
160
21,875

2019
5,625
5,400
2,500
1,450
1,540
90
120
16,725

2020
26,965
21,520
10,410
5,510
340
30
64,775

2021
8,535
7,600
3,590
1,990
160
21,875

2022
5,625
5,400
2,500
1,450
1,540
90
120
16,725

Total
Samples

Annual
Samples

41,125
34,520
16,500
8,950
2,040
90
150
103,375

13,708
11,507
5,500
2,983
680
30
50
34,458

Total
Monitoring
Events
8,225
6,904
1,650
895
102
3
5
17,784

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Total Labor
Annual Labor
Monitoring
Burden
Burden
Cost
Cost
Events
2,742
164,500
54,833 $
5,690,384 $ 1,896,795
2,301
138,080
46,027 $
4,776,463 $ 1,592,154
550
66,000
22,000 $
2,283,072 $
761,024
298
35,800
11,933 $
1,238,394 $
412,798
34
8,160
2,720 $
282,271 $
94,090
1
360
120 $
12,453 $
4,151
2
600
200 $
20,755 $
6,918
$
$
$
$
$
$
$
$
$
$
5,928
413,500
137,833 $ 14,303,792 $ 4,767,931

Total O&M
Cost

Annual O&M
Cost

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

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

Total
Monitoring
Events
18,972
20,638
5,934
6,400
3,045
1,069
393
118
44
58
5
2
56,678

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual Labor
Annual
Total Labor
Monitoring
Burden
Cost
Burden
Cost
Events
6,324
379,440
126,480 $ 13,125,588 $ 4,375,196
6,879
412,760
137,587 $ 14,278,194 $ 4,759,398
1,978
237,360
79,120 $
8,210,757 $ 2,736,919
2,133
256,000
85,333 $
8,855,552 $ 2,951,851
1,015
243,600
81,200 $
8,426,611 $ 2,808,870
356
128,280
42,760 $
4,437,462 $ 1,479,154
131
47,160
15,720 $
1,631,359 $
543,786
39
14,160
4,720 $
489,823 $
163,274
15
5,280
1,760 $
182,646 $
60,882
19
11,600
3,867 $
401,267 $
133,756
2
1,000
333 $
34,592 $
11,531
1
400
133 $
13,837 $
4,612
18,893
1,737,040
579,013 $ 60,087,688 $ 20,029,229

Total O&M
Cost

Annual O&M
Cost

$ 697,889
$ 759,173
$ 436,567
$ 470,851
$ 448,044
$ 235,940
$
86,739
$
26,044
$
9,711
$
21,335
$
1,839
$
736
$ 3,194,868

$
232,630
$
253,058
$
145,522
$
156,950
$
149,348
$
78,647
$
28,913
$
8,681
$
3,237
$
7,112
$
613
$
245
$ 1,064,956

302,558
253,965
121,391
65,846
15,008
662
1,104
760,534

100,853
84,655
40,464
21,949
5,003
221
368
253,511

GROUND WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
19,491
19,657
5,859
6,352
2,816
993
360
106
44
58
5
2
55,743

2014
72,465
75,560
44,260
47,880
9,860
5,160
1,950
120
257,255

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
19,545
22,245
12,590
13,540
4,400
2,280
870
3,300
1,320
2,900
250
100
83,340

2016
12,595
15,210
8,350
8,940
46,640
24,630
8,970
120
125,455

2017
62,720
65,735
38,400
41,520
9,860
5,160
1,950
120
225,465

2018
19,545
22,245
12,590
13,540
4,400
2,280
870
3,300
1,320
2,900
250
100
83,340

2019
12,595
15,210
8,350
8,940
46,640
24,630
8,970
120
125,455

2020
62,720
65,735
38,400
41,520
9,860
5,160
1,950
120
225,465

2021
19,545
22,245
12,590
13,540
4,400
2,280
870
3,300
1,320
2,900
250
100
83,340

2022
12,595
15,210
8,350
8,940
46,640
24,630
8,970
120
125,455

Total
Samples

Annual
Samples

94,860
103,190
59,340
64,000
60,900
32,070
11,790
3,540
1,320
2,900
250
100
434,260

31,620
34,397
19,780
21,333
20,300
10,690
3,930
1,180
440
967
83
33
144,753

H-43

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.
Summary - All Scenarios (Cont.):
SURFACE WATER: CWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
2014
3,575
7,950
8,440
18,640
7,740
6,660
3,480
360
120
200
57,165

2015
950
2,290
2,340
5,170
3,440
2,850
1,470
8,010
4,110
15,600
1,750
1,000
48,980

2016
600
1,540
1,510
3,350
36,720
32,100
16,920
360
120
200
93,420

2017
3,090
6,905
7,310
16,140
7,740
6,660
3,480
360
120
200
52,005

2018
950
2,290
2,340
5,170
3,440
2,850
1,470
8,010
4,110
15,600
1,750
1,000
48,980

2019
600
1,540
1,510
3,350
36,720
32,100
16,920
360
120
200
93,420

2020
3,090
6,905
7,310
16,140
7,740
6,660
3,480
360
120
200
52,005

2021
950
2,290
2,340
5,170
3,440
2,850
1,470
8,010
4,110
15,600
1,750
1,000
48,980

2022
600
1,540
1,510
3,350
36,720
32,100
16,920
360
120
200
93,420

Total
Samples

Annual
Samples

4,640
10,735
11,160
24,660
47,900
41,610
21,870
8,730
4,350
16,000
1,750
1,000
194,405

1,547
3,578
3,720
8,220
15,967
13,870
7,290
2,910
1,450
5,333
583
333
64,802

Total
Monitoring
Events
928
2,147
1,116
2,466
2,395
1,387
729
291
145
320
35
20
11,979

Annual
Monitoring
Events
309
716
372
822
798
462
243
97
48
107
12
7
3,993

Total
Monitoring
Events
307
310
93
90
66
2
2
1
1
872

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total
Annual
Total Labor
Annual Labor
Monitoring
Burden
Burden
Cost
Cost
Events
102
6,140
2,047 $
212,395 $
70,798
103
6,200
2,067 $
214,470 $
71,490
31
3,720
1,240 $
128,682 $
42,894
30
3,600
1,200 $
124,531 $
41,510
22
5,280
1,760 $
182,646 $
60,882
1
240
80 $
8,302 $
2,767
1
240
80 $
8,302 $
2,767
0
120
40 $
4,151 $
1,384
$
$
0
200
67 $
6,918 $
2,306
$
$
$
$
291
25,740
8,580 $
890,398 $
296,799

Total
Monitoring
Events
1,235
2,457
1,209
2,556
2,461
1,389
731
292
145
321
35
20
12,851

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Annual Labor
Total Labor
Annual
Total
Monitoring
Cost
Cost
Burden
Burden
Events
412
24,700
8,233 $
854,422 $
284,807
819
49,140
16,380 $
1,699,851 $
566,617
403
48,360
16,120 $
1,672,869 $
557,623
852
102,240
34,080 $
3,536,686 $ 1,178,895
820
196,880
65,627 $
6,810,473 $ 2,270,158
463
166,680
55,560 $
5,765,795 $ 1,921,932
244
87,720
29,240 $
3,034,410 $ 1,011,470
97
35,040
11,680 $
1,212,104 $
404,035
48
17,400
5,800 $
601,901 $
200,634
107
64,200
21,400 $
2,220,806 $
740,269
12
7,000
2,333 $
242,144 $
80,715
7
4,000
1,333 $
138,368 $
46,123
4,284
803,360
267,787 $ 27,789,829 $ 9,263,276

Total
Burden
18,560
42,940
44,640
98,640
191,600
166,440
87,480
34,920
17,400
64,000
7,000
4,000
777,620

Annual
Burden
6,187
14,313
14,880
32,880
63,867
55,480
29,160
11,640
5,800
21,333
2,333
1,333
259,207

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$

642,028
1,485,380
1,544,187
3,412,155
6,627,827
5,757,492
3,026,108
1,207,953
601,901
2,213,888
242,144
138,368
26,899,431

Annual Labor
Cost

Total O&M
Cost

Annual O&M
Cost

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

$
34,137
$
78,978
$
82,105
$ 181,425
$ 352,402
$ 306,126
$ 160,898
$
64,227
$
32,003
$ 117,713
$
12,875
$
7,357
$ 1,430,245

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

Total O&M
Cost

Annual O&M
Cost

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

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

214,009
495,127
514,729
1,137,385
2,209,276
1,919,164
1,008,703
402,651
200,634
737,963
80,715
46,123
8,966,477

11,379
26,326
27,368
60,475
117,467
102,042
53,633
21,409
10,668
39,238
4,292
2,452
476,748

SURFACE WATER: NTNCWSs

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
314
283
92
88
53
3
3
1
1
839

2014
1,170
1,110
690
670
240
3,880

2015
315
340
200
190
140
30
50
1,265

2016
205
240
130
130
940
60
60
1,765

2017
1,015
970
600
580
240
3,405

2018
315
340
200
190
140
30
50
1,265

2019
205
240
130
130
940
60
60
1,765

2020
1,015
970
600
580
240
3,405

2021
315
340
200
190
140
30
50
1,265

2022
205
240
130
130
940
60
60
1,765

Total
Samples

Annual
Samples

1,535
1,550
930
900
1,320
60
60
30
50
6,435

512
517
310
300
440
20
20
10
17
2,145

11,293
11,403
6,842
6,621
9,711
441
441
221
368
47,343

3,764
3,801
2,281
2,207
3,237
147
147
74
123
15,781

SURFACE WATER: ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
1,284
2,375
1,223
2,585
2,272
1,303
689
257
133
309
35
20
12,485

2014
4,745
9,060
9,130
19,310
7,980
6,660
3,480
360
120
200
61,045

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1,265
2,630
2,540
5,360
3,580
2,850
1,470
8,040
4,110
15,650
1,750
1,000
50,245

2016
805
1,780
1,640
3,480
37,660
32,160
16,980
360
120
200
95,185

2017
4,105
7,875
7,910
16,720
7,980
6,660
3,480
360
120
200
55,410

2018
1,265
2,630
2,540
5,360
3,580
2,850
1,470
8,040
4,110
15,650
1,750
1,000
50,245

2019
805
1,780
1,640
3,480
37,660
32,160
16,980
360
120
200
95,185

2020
4,105
7,875
7,910
16,720
7,980
6,660
3,480
360
120
200
55,410

2021
1,265
2,630
2,540
5,360
3,580
2,850
1,470
8,040
4,110
15,650
1,750
1,000
50,245

2022
805
1,780
1,640
3,480
37,660
32,160
16,980
360
120
200
95,185

Total
Samples

Annual
Samples

6,175
12,285
12,090
25,560
49,220
41,670
21,930
8,760
4,350
16,050
1,750
1,000
200,840

2,058
4,095
4,030
8,520
16,407
13,890
7,310
2,920
1,450
5,350
583
333
66,947

H-44

Total O&M
Cost

Annual O&M
Cost

$
45,430
$
90,381
$
88,947
$ 188,046
$ 362,113
$ 306,568
$ 161,340
$
64,448
$
32,003
$ 118,080
$
12,875
$
7,357
$ 1,477,588

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

15,143
30,127
29,649
62,682
120,704
102,189
53,780
21,483
10,668
39,360
4,292
2,452
492,529

December 2015

Exhibit 6 - TAP MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.
Summary - All Scenarios (cont.)
ALL SYSTEMS

Size Category

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Samples by Year
(Representing 9-Year Cycle)

Number of
Systems
20,775
22,032
7,082
8,937
5,088
2,296
1,049
363
177
367
40
22
68,228

2014
77,210
84,620
53,390
67,190
17,840
11,820
5,430
480
120
200
318,300

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
20,810
24,875
15,130
18,900
7,980
5,130
2,340
11,340
5,430
18,550
2,000
1,100
133,585

2016
13,400
16,990
9,990
12,420
84,300
56,790
25,950
480
120
200
220,640

2017
66,825
73,610
46,310
58,240
17,840
11,820
5,430
480
120
200
280,875

2018
20,810
24,875
15,130
18,900
7,980
5,130
2,340
11,340
5,430
18,550
2,000
1,100
133,585

2019
13,400
16,990
9,990
12,420
84,300
56,790
25,950
480
120
200
220,640

2020
66,825
73,610
46,310
58,240
17,840
11,820
5,430
480
120
200
280,875

2021
20,810
24,875
15,130
18,900
7,980
5,130
2,340
11,340
5,430
18,550
2,000
1,100
133,585

2022
13,400
16,990
9,990
12,420
84,300
56,790
25,950
480
120
200
220,640

Total
Samples

Annual
Samples

101,035
115,475
71,430
89,560
110,120
73,740
33,720
12,300
5,670
18,950
2,000
1,100
635,100

33,678
38,492
23,810
29,853
36,707
24,580
11,240
4,100
1,890
6,317
667
367
211,700

H-45

Total
Monitoring
Events
20,207
23,095
7,143
8,956
5,506
2,458
1,124
410
189
379
40
22
69,529

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)
Annual
Total Labor
Annual Labor
Total
Annual
Monitoring
Cost
Cost
Burden
Burden
Events
6,736
7,698
2,381
2,985
1,835
819
375
137
63
126
13
7
23,176

404,140
461,900
285,720
358,240
440,480
294,960
134,880
49,200
22,680
75,800
8,000
4,400
2,540,400

134,713
153,967
95,240
119,413
146,827
98,320
44,960
16,400
7,560
25,267
2,667
1,467
846,800

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

13,980,011
15,978,045
9,883,626
12,392,238
15,237,084
10,203,256
4,665,769
1,701,926
784,547
2,622,074
276,736
152,205
87,877,517

$ 4,660,004
$ 5,326,015
$ 3,294,542
$ 4,130,746
$ 5,079,028
$ 3,401,085
$ 1,555,256
$
567,309
$
261,516
$
874,025
$
92,245
$
50,735
$ 29,292,506

Total O&M
Cost

Annual O&M
Cost

$ 743,318
$ 849,554
$ 525,513
$ 658,896
$ 810,157
$ 542,508
$ 248,079
$
90,492
$
41,714
$ 139,416
$
14,714
$
8,093
$ 4,672,456

$
247,773
$
283,185
$
175,171
$
219,632
$
270,052
$
180,836
$
82,693
$
30,164
$
13,905
$
46,472
$
4,905
$
2,698
$ 1,557,485

December 2015

Exhibit 7 - WQP MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
Source: SDWIS/FED Data from October 2014
GROUND WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

DDBP/Chem/Rads ICR - Lead and Copper Rule

SURFACE WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

Total
Systems
970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:
16,958

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
19,491
101-500
19,657
501-1,000
5,859
1,001-3,300
6,352
3,301-10,000
2,816
10,001-25,000
993
25,001-50,000
360
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
55,743

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
3,301-10,000
2,272
10,001-25,000
1,303
25,001-50,000
689
50,001-75,000
257
75,001-100,000
133
100,001-500,000
309
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
12,485

H-46

314
283
92
88
53
3
3
1
1
839

December 2015

Exhibit 8 - WQP MONITORING - LABOR RATES
State Labor Rate
$45.60
Base (Hourly)
System Labor Rates

Load Factor

$21.62
1.6

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code
51-8031, "Local Government - Water and Liquid Waste Treatment Plant and System
Operators". May 2013 data (published in April 2014).

≤100

$34.59

Inflation Factor

1.0

1 ECI New

101-500

$34.59

Total

$34.59

1 ECI Base

501-1,000

$34.59

1,001-3,300

$34.59

3,301-10,000

$34.59

Base (Hourly)

$28.50

10,001-25,000

$34.59

Load Factor

25,001-50,000

$34.59

Inflation Factor

50,001-75,000

$34.59

Total

75,001-100,000

$34.59

100,001-500,000

$34.59

500,001-1,000,000

$34.59

> 1,000,000

$34.59

1.6

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code
19-2041, "State Government - Environmental Scientists and Specialists, Including Health".
May 2013 data (published in April 2014). http://www.bls.gov/oes/2013/may/oes192041.htm

1.0

1 ECI New

$45.60

1 ECI Base

Sampling Cost Inflation Factor

Inflation Factor

1.40

CPI All Urban Consumers (CPI-U): U.S. City Average, by Expenditure Category
and Commodity and Service Group. All urban consumers, All items, Not
233.0 seasonally adjusted. 2013 Annual Average.
166.6 CPI-U Base Year

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-47

December 2015

Exhibit 9 - WQP MONITORING - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs

Size
Total
Category
Systems
≤100
11,212
101-500
13,403
501-1,000
4,320
1,001-3,300
5,566
3,301-10,000
2,724
10,001-25,000
989
25,001-50,000
355
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
38,784

Avg. # of
Entry Pts.
(Samples)
1.1
1.2
1.6
1.9
2.2
3.5
3.5
9.4
9.4
12.6
12.6
12.6

Avg. # of
Representative
Entry Points
(Samples)
1.1
1.2
1.6
1.9
1.1
1.8
1.8
3.1
3.1
4.2
4.2
4.2

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Representative
Entry Points
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Collection
(Entry Point)
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
33.97
37.99
$
49.25
$
$
57.77
34.14
$
$
55.02
$
55.02
$
97.72
97.72
$
$
130.33
$
130.33
$
130.33

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
86.48
86.48
$
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
86.48
$
$
86.48

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
38.14
42.66
$
$
55.30
$
64.86
$
38.34
$
61.78
$
61.78
$
109.72
$
109.72
$
146.34
$
146.34
$
146.34

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
55.93
55.93
$
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
31.13
$
31.13
31.13
$
$
31.13
31.13
$
$
31.13
$
31.13
$
31.13
$
31.13
31.13
$
$
31.13
31.13
$

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
31.13
$
$
31.13
$
31.13
31.13
$
$
31.13
31.13
$
$
31.13
$
31.13
31.13
$
$
31.13
$
31.13
31.13
$

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48
$
86.48

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96
$
34.96

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93
$
55.93

GROUND WATER: NTNCWSs

Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:
16,958

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

GROUND WATER: ALL SYSTEMS

Size
Total
Category
Systems
≤100
19,491
101-500
19,657
501-1,000
5,859
1,001-3,300
6,352
3,301-10,000
2,816
10,001-25,000
993
25,001-50,000
360
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
55,743

DDBP/Chem/Rads ICR - Lead and Copper Rule

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

H-48

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

December 2015

Exhibit 9 - WQP MONITORING - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs

Size
Total
Category
Systems
≤100
970
101-500
2,092
501-1,000
1,131
1,001-3,300
2,497
3,301-10,000
2,219
10,001-25,000
1,300
25,001-50,000
686
50,001-75,000
256
75,001-100,000
133
100,001-500,000
308
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
11,647

Avg. # of
Entry Pts.
(Samples)
1.1
1.1
1.3
1.3
1.3
1.6
1.6
2.0
2.0
3.3
3.3
3.3

Avg. # of
Representative
Entry Points
(Samples)
1.1
1.1
1.3
1.3
1.3
1.6
1.6
2.0
2.0
3.3
3.3
3.3

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Representative
Entry Points
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Representative
Entry Points
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Collection
(Entry Point)
-

Average
Labor Hrs.
for Collection
(Tap)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Entry Point)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
18.59
$
19.40
$
22.84
$
22.15
$
21.80
$
27.27
$
$
27.27
34.28
$
34.28
$
57.06
$
57.06
$
57.06
$

Total Average
Labor Cost Per
Mon. Event
(Tap)
86.48
$
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
37.57
$
39.22
$
$
46.16
44.77
$
$
44.07
55.12
$
$
55.12
69.28
$
$
69.28
115.32
$
$
115.32
115.32
$

Total Average
O&M Cost Per
Mon. Event
(Tap)
55.93
$
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
$
17.30
17.30
$
17.30
$
17.30
$
17.30
$
17.30
$
17.30
$
$
17.30
17.30
$
17.30
$
17.30
$
17.30
$

Total Average
Labor Cost Per
Mon. Event
(Tap)
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
$
34.96
34.96
$
$
34.96
34.96
$
$
34.96
34.96
$
34.96
$
$
34.96
34.96
$
$
34.96
34.96
$
$
34.96

Total Average
O&M Cost Per
Mon. Event
(Tap)
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93

Total Average
Labor Cost Per
Mon. Event
(Entry Point)
17.30
$
$
17.30
17.30
$
17.30
$
17.30
$
17.30
$
17.30
$
17.30
$
17.30
$
$
17.30
17.30
$
17.30
$

Total Average
Labor Cost Per
Mon. Event
(Tap)
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
$
86.48
86.48
$
86.48
$
$
86.48
$
86.48
86.48
$
$
86.48

Total Average
O&M Cost Per
Mon. Event
(Entry Point)
34.96
$
$
34.96
34.96
$
$
34.96
34.96
$
$
34.96
34.96
$
34.96
$
$
34.96
$
34.96
34.96
$
$
34.96

Total Average
O&M Cost Per
Mon. Event
(Tap)
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
$
55.93
55.93
$
55.93
$
$
55.93
$
55.93
55.93
$
$
55.93

SURFACE WATER: NTNCWSs

Size
Total
Category
Systems
≤100
314
101-500
283
501-1,000
92
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
100,001-500,000
1
500,001-1,000,000
> 1,000,000
TOTAL:
839

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

SURFACE WATER: ALL SYSTEMS

Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
3,301-10,000
2,272
10,001-25,000
1,303
25,001-50,000
689
50,001-75,000
257
75,001-100,000
133
100,001-500,000
309
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
12,485
Notes:

Average
Labor Hrs.
for Analysis
(Tap)
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
Material Cost
Per Sample
(Entry Point)

Average
Material Cost
Per Sample
(Tap)

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

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

34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96
34.96

55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93
55.93

Samples at representative entry points account for the allowance for medium and large systems to collect from representative entry points. EPA estimates that large ground water systems will reduce their number of samples by two-thirds and
medium systems by one-half.
No WQP entry point collection burden is assumed for 20% of ground water and all surface water systems - samples assumed to be collected with other samples.
Material Costs updated from the 1999 ICR using the CPI-U index for 2010
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-49

December 2015

Exhibit 10 - WQP MONITORING - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
Actual
Accel. Reduced Accel. Reduced
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
Systems (ENTRY POINT)
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
0.29%
0.29%
0.28%
0.28%
0.21%
0.21%
0.20%
0.20%
0.19%
0.19%
0.16%
0.16%
0.17%
0.17%
0.28%
0.28%
22
10
0.14%
0.14%
22
0.16%
0.16%
0.42%
0.42%
1
0.00%
0.00%
1

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

1

2

3b
3b
Exceed After Exceed After
Treatment,
Treatment,
No Study
No Study
(Entry Point)
(Tap)
0.87%
0.87%
0.85%
0.85%
0.63%
0.63%
0.60%
0.60%
0.56%
0.56%
0.49%
0.49%
0.50%
0.50%
0.83%
0.83%
0.42%
0.42%
0.48%
0.48%
1.25%
1.25%
0.00%
0.00%

GROUND WATER: NTNCWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
Accel. Reduced Accel. Reduced
Actual
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
Systems (ENTRY POINT)
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
0.47%
0.47%
0.47%
0.47%
0.38%
0.38%
0.54%
0.54%
0.34%
0.34%
3.57%
3.57%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
8,279
6,254
1,539
786
92
4
5
16,958

1

2

3b
3b
Exceed After Exceed After
Treatment,
Treatment,
No Study
No Study
(Entry Point)
(Tap)
1.40%
1.40%
1.40%
1.40%
1.15%
1.15%
1.63%
1.63%
1.03%
1.03%
10.71%
10.71%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-

SURFACE WATER: CWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
3b
3b
Actual
Accel. Reduced Accel. Reduced Exceed After Exceed After
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
No Study
No Study
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
Systems (ENTRY POINT)
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
0.29%
0.29%
0.00%
0.00%
0.87%
0.87%
0.28%
0.28%
0.00%
0.00%
0.85%
0.85%
0.21%
0.21%
0.00%
0.00%
0.63%
0.63%
0.20%
0.20%
0.00%
0.00%
0.60%
0.60%
0.19%
0.19%
0.00%
0.00%
0.56%
0.56%
0.16%
0.16%
0.00%
0.00%
0.49%
0.49%
0.17%
0.17%
0.00%
0.00%
0.50%
0.50%
38
0.28%
0.28%
0.00%
0.00%
0.83%
0.01
0.14%
0.14%
0.00%
0.00%
0.42%
0.00
16
57
0.16%
0.16%
0.00%
0.00%
0.48%
0.00
3
0.42%
0.42%
0.00%
0.00%
1.25%
0.01
0.00%
0.00%
0.00%
0.00%
0.00%
2
1

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

1

2

SURFACE WATER: NTNCWSs
Percent of Systems Under Each Monitoring Scenario
2
3a
3a
3aAR
3aAR
3b
3b
Actual
Accel. Reduced Accel. Reduced Exceed After Exceed After
Number
Monitor Only Monitor Only Don't Exceed
Don't Exceed
Exceed After
Exceed After
Exceed After
Exceed After
Treatment,
Treatment,
No Study
No Study
of B3
-- only b3s -- -- only b3s -- After Treatment After Treatment Treatment, Study Treatment, Study Treatment, Study Treatment, Study
Systems (ENTRY POINT)
(TAP)
(ENTRY POINT)
(TAP)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
(Entry Point)
(Tap)
0.47%
0.47%
0.00%
0.00%
1.40%
1.40%
0.47%
0.47%
0.00%
1.40%
1.40%
0.38%
0.38%
0.00%
1.15%
1.15%
0.54%
0.54%
0.00%
1.63%
1.63%
0.34%
0.34%
0.00%
1.03%
1.03%
3.57%
3.57%
0.00%
10.71%
10.71%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1

Size
Total
Category
Systems
≤100
314
101-500
283
501-1,000
92
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
100,001-500,000
1
500,001-1,000,000
> 1,000,000
TOTAL:
839
Notes:

DDBP/Chem/Rads ICR - Lead and Copper Rule

1

2

For scenarios in which the system no longer exceeded an action level after treatment (i.e., 1 and 2), it was assumed that by 1999 these systems would no longer be conducting WQP monitoring.

H-50

December 2015

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)
Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
26
26
26
26
26
26
26
26
26
26
26
26

2015
26
26
26
26
26
26
26
26
26
26
26
26

2016
26
26
26
26
26
26
26
26
26
26
26
26

2017
26
26
26
26
26
26
26
26
26
26
26
26

2018
26
26
26
26
26
26
26
26
26
26
26
26

2019
26
26
26
26
26
26
26
26
26
26
26
26

Years
(Representing 9-Year Cycle)
2020
26
26
26
26
26
26
26
26
26
26
26
26

2021
26
26
26
26
26
26
26
26
26
26
26
26

2022
26
26
26
26
26
26
26
26
26
26
26
26

Total
234
234
234
234
234
234
234
234
234
234
234
234

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
28
32
41
48
29
46
46
82
82
109
109
109

2015
28
32
41
48
29
46
46
82
82
109
109
109

2016
28
32
41
48
29
46
46
82
82
109
109
109

Surface Water Systems

2014
26
26
26
26
26
26
26
26
26
26
26
26

2015
26
26
26
26
26
26
26
26
26
26
26
26

2016
26
26
26
26
26
26
26
26
26
26
26
26

2017
26
26
26
26
26
26
26
26
26
26
26
26

2018
26
26
26
26
26
26
26
26
26
26
26
26

2019
26
26
26
26
26
26
26
26
26
26
26
26

2020
26
26
26
26
26
26
26
26
26
26
26
26

2021
26
26
26
26
26
26
26
26
26
26
26
26

2022
26
26
26
26
26
26
26
26
26
26
26
26

Total
234
234
234
234
234
234
234
234
234
234
234
234

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
28
29
34
33
33
41
41
52
52
86
86
86

2015
28
29
34
33
33
41
41
52
52
86
86
86

2016
28
29
34
33
33
41
41
52
52
86
86
86

2017
28
29
34
33
33
41
41
52
52
86
86
86

6
14
14
-

2016

2017

2018

2
2
4
4
-

2019
2
2
4
4

6
14
14
14
14
20
20
20

-

14
14
20
20
20

2020
-

2021

2022
2
2
4
4

6
14
14
-

14
14
20
20
20

Total
6
6
12
12
18
42
42
42
42
60
60
60

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

2014
6
14
14
-

2015
2
2
4
4
-

2016
14
14
20
20
20

2016
26
26
26
26
26

2017
26
26
26
26
26

2015
26
26
26
26
26

2016
26
26
26
26
26

2017
26
26
26
26
26

2018
26
26
26
26
26

2019
26
26
26
26
26

2020
26
26
26
26
26

2021
26
26
26
26
26

2022
26
26
26
26
26

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Total
234
234
234
234
234

2014
82
82
109
109
109

2015
82
82
109
109
109

2016
82
82
109
109
109

2018
26
26
26
26
26

2019
26
26
26
26
26

2020
26
26
26
26
26

2021
26
26
26
26
26

2022
26
26
26
26
26

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Total
234
234
234
234
234

2014
52
52
86
86
86

2015
52
52
86
86
86

2016
52
52
86
86
86

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

2017
14
14
20
20
20

2018
-

Total
251.5
262.5
309.0
299.7
295.0
368.9
368.9
463.7
463.7
771.9
771.9
771.9

2017
6
14
14
-

2018
2
2
4
4
-

2019
14
14
20
20
20

2020
-

2021

2022
14
14
20
20
20

Total

6
14
14
-

2
2
4
4
-

6
6
12
12
18
42
42
42
42
60
60
60

2017
82
82
109
109
109

2018
82
82
109
109
109

2019
82
82
109
109
109

2020
82
82
109
109
109

2021
82
82
109
109
109

2022
82
82
109
109
109

Total

2020
52
52
86
86
86

2021
52
52
86
86
86

2022
52
52
86
86
86

Total

734.5
734.5
979.6
979.6
979.6

2017
52
52
86
86
86

2018
52
52
86
86
86

2019
52
52
86
86
86

463.7
463.7
771.9
771.9
771.9

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)
All Systems
Years
(Representing 9-Year Cycle)

Years
(Representing 9-Year Cycle)
2015
-

2022
28
29
34
33
33
41
41
52
52
86
86
86

Surface Water Systems

All Systems

2014
14
14
20
20
20

2021
28
29
34
33
33
41
41
52
52
86
86
86

Years
(Representing 9-Year Cycle)

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2020
28
29
34
33
33
41
41
52
52
86
86
86

Ground Water Systems

Years
(Representing 9-Year Cycle)
2014
26
26
26
26
26

2019
28
29
34
33
33
41
41
52
52
86
86
86

Years
(Representing 9-Year Cycle)

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2018
28
29
34
33
33
41
41
52
52
86
86
86

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

Years
(Representing 9-Year Cycle)
2015
26
26
26
26
26

Total
255.3
285.5
370.2
434.2
256.6
413.5
413.5
734.5
734.5
979.6
979.6
979.6

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point)

Ground Water Systems

2014
26
26
26
26
26

2022
28
32
41
48
29
46
46
82
82
109
109
109

Years
(Representing 9-Year Cycle)

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2021
28
32
41
48
29
46
46
82
82
109
109
109

All Systems

Years
(Representing 9-Year Cycle)
2015

2020
28
32
41
48
29
46
46
82
82
109
109
109

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)

All Systems

2014
-

2019
28
32
41
48
29
46
46
82
82
109
109
109

Surface Water Systems

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2018
28
32
41
48
29
46
46
82
82
109
109
109

Years
(Representing 9-Year Cycle)

Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2017
28
32
41
48
29
46
46
82
82
109
109
109

2019
-

2020
14
14
20
20
20

2021
-

2022
-

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Total
42
42
60
60
60

H-51

2014
14
14
20
20
20

2015
-

2016
-

2017
14
14
20
20
20

2018
-

2019
-

2020
14
14
20
20
20

2021
-

2022
-

Total
42
42
60
60
60

December 2015

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

Exhibit 11 - WQP MONITORING: NUMBER OF MONITORING EVENTS PER SYSTEM, PER YEAR (cont.)

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)

Ground Water Systems

Ground Water Systems

Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
26
26
26
26
26
26
26
-

2015
26
26
26
26
26
26
26
-

2016
26
26
26
26
26
26
26
-

2017
26
26
26
26
26
26
26
-

2018
26
26
26
26
26
26
26
-

2019
26
26
26
26
26
26
26
-

Years
(Representing 9-Year Cycle)
2020
26
26
26
26
26
26
26
-

2021
26
26
26
26
26
26
26
-

2022
26
26
26
26
26
26
26
-

Total
234
234
234
234
234
234
234
-

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
28
32
41
48
29
46
46
-

2015
28
32
41
48
29
46
46
-

2016
28
32
41
48
29
46
46
-

Surface Water Systems

2014
26
26
26
26
26
26
26
-

2015
26
26
26
26
26
26
26
-

2016
26
26
26
26
26
26
26
-

2017
26
26
26
26
26
26
26
-

2018
26
26
26
26
26
26
26
-

2019
26
26
26
26
26
26
26
-

2020
26
26
26
26
26
26
26
-

2021
26
26
26
26
26
26
26
-

2022
26
26
26
26
26
26
26
-

Total
234
234
234
234
234
234
234
-

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
28
29
34
33
33
41
41
-

2015
28
29
34
33
33
41
41
-

2016
28
29
34
33
33
41
41
-

2017
28
29
34
33
33
41
41
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

-

2015
-

2016
6
14
14
-

2017
2
2
4
4
-

2018
-

2021
28
32
41
48
29
46
46
-

2022
28
32
41
48
29
46
46
-

Total
255.3
285.5
370.2
434.2
256.6
413.5
413.5
-

2018
28
29
34
33
33
41
41
-

2019
28
29
34
33
33
41
41
-

2020
28
29
34
33
33
41
41
-

2021
28
29
34
33
33
41
41
-

2022
28
29
34
33
33
41
41
-

Total
251.5
262.5
309.0
299.7
295.0
368.9
368.9
-

2020

2021
-

2022
-

Total

All Systems

Years
(Representing 9-Year Cycle)
2
2
4
4

2020
28
32
41
48
29
46
46
-

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)

All Systems

2014

2019
28
32
41
48
29
46
46
-

Surface Water Systems

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2018
28
32
41
48
29
46
46
-

Years
(Representing 9-Year Cycle)

Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2017
28
32
41
48
29
46
46
-

2019
6
14
14
-

Years
(Representing 9-Year Cycle)
2020
2
2
4
4
-

2021
-

2022
6
14
14
-

Total
6
6
12
12
18
42
42
-

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

H-52

2014
2
2
4
4
-

2015
-

2016
6
14
14
-

2017
2
2
4
4
-

2018
-

2019
6
14
14
-

2
2
4
4
-

6
6
12
12
18
42
42

6
14
14
-

-

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY

SCENARIO 3a: Exceed After Treatment>>Study Required (Entry Point)
GROUND WATER: CWSs

Number
of
Size Category Systems
≤100
33
101-500
38
501-1,000
9
1,001-3,300
11
3,301-10,000
5
10,001-25,000
2
25,001-50,000
1
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
99

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
936
1,206
370
531
143
92
46
3,323

2015
936
1,206
370
531
143
92
46
3,323

2016
936
1,206
370
531
143
92
46
3,323

2017
936
1,206
370
531
143
92
46
3,323

2018
936
1,206
370
531
143
92
46
3,323

2019
936
1,206
370
531
143
92
46
3,323

2020
936
1,206
370
531
143
92
46
3,323

2021
936
1,206
370
531
143
92
46
3,323

2022
936
1,206
370
531
143
92
46
3,323

Total
Samples
2,808
3,617
1,111
1,592
428
276
138
9,969

Annual
Samples
936
1,206
370
531
143
92
46
3,323

Annual
Total
Monitoring Monitoring
Events
Events
2,574
858
2,964
988
702
234
858
286
390
130
156
52
78
26
7,722
2,574

Total
Burden
2,527
3,255
1,000
1,433
385
248
124
8,972

Annual
Burden
842
1,085
333
478
128
83
41
2,991

Total Labor Annual Labor
Cost
Cost
87,428 $
29,143
112,598 $
37,533
34,576 $
11,525
49,564 $
16,521
13,315 $
4,438
8,583 $
2,861
4,291 $
1,430
$
$
$
$
$
310,356 $
103,452

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

Total O&M
Cost
98,169
126,431
38,824
55,654
14,951
9,637
4,819
348,484

Annual O&M
Cost
$
32,723
$
42,144
$
12,941
$
18,551
$
4,984
$
3,212
$
1,606
$
$
$
$
$
$
116,161

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

Total O&M
Cost
106,341
79,074
16,360
10,907
212,682

Annual O&M
Cost
$
35,447
$
26,358
$
5,453
$
3,636
$
$
$
$
$
$
$
$
$
70,894

Total O&M
Cost
204,510
205,505
55,184
66,560
14,951
9,637
4,819
561,165

Annual O&M
Cost
$
68,170
$
68,502
$
18,395
$
22,187
$
4,984
$
3,212
$
1,606
$
$
$
$
$
$
187,055

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

Total O&M
Cost
8,792
18,354
7,201
17,462
13,750
8,598
4,299
5,404
83,860

Annual O&M
Cost
$
2,931
$
6,118
$
2,400
$
5,821
$
4,583
$
2,866
$
1,433
$
1,801
$
$
$
$
$
27,953

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

Total O&M
Cost
2,727
2,727
5,453

Annual O&M
Cost
$
909
$
909
$
$
$
$
$
$
$
$
$
$
$
1,818

Total O&M
Cost
11,518
21,081
7,201
17,462
13,750
8,598
4,299
5,404
89,313

Annual O&M
Cost
$
3,839
$
7,027
$
2,400
$
5,821
$
4,583
$
2,866
$
1,433
$
1,801
$
$
$
$
$
29,771

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

GROUND WATER: NTNCWSs

Number
of
Size Category Systems
≤100
39
101-500
29
501-1,000
6
1,001-3,300
4
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
78

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
1,014
754
156
104
2,028

2015
1,014
754
156
104
2,028

2016
1,014
754
156
104
2,028

2017
1,014
754
156
104
2,028

2018
1,014
754
156
104
2,028

2019
1,014
754
156
104
2,028

2020
1,014
754
156
104
2,028

2021
1,014
754
156
104
2,028

2022
1,014
754
156
104
2,028

Total
Samples
3,042
2,262
468
312
6,084

Annual
Samples
1,014
754
156
104
2,028

Annual
Total
Monitoring Monitoring
Events
Events
3,042
1,014
2,262
754
468
156
312
104
6,084
2,028

Total
Burden
2,738
2,036
421
281
5,476

Annual
Burden
913
679
140
94
1,825

Total Labor Annual Labor
Cost
Cost
94,706 $
31,569
70,422 $
23,474
14,570 $
4,857
9,713 $
3,238
$
$
$
$
$
$
$
$
189,412 $
63,137

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

GROUND WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
72
101-500
67
501-1,000
15
1,001-3,300
15
3,301-10,000
5
10,001-25,000
2
25,001-50,000
1
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
177

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
1,950
1,960
526
635
143
92
46
5,351

2015
1,950
1,960
526
635
143
92
46
5,351

2016
1,950
1,960
526
635
143
92
46
5,351

2017
1,950
1,960
526
635
143
92
46
5,351

2018
1,950
1,960
526
635
143
92
46
5,351

2019
1,950
1,960
526
635
143
92
46
5,351

2020
1,950
1,960
526
635
143
92
46
5,351

2021
1,950
1,960
526
635
143
92
46
5,351

2022
1,950
1,960
526
635
143
92
46
5,351

Total
Samples
5,850
5,879
1,579
1,904
428
276
138
16,053

Annual
Samples
1,950
1,960
526
635
143
92
46
5,351

Total
Annual
Monitoring Monitoring
Events
Events
5,616
1,872
5,226
1,742
1,170
390
1,170
390
390
130
156
52
78
26
13,806
4,602

Total
Burden
5,265
5,291
1,421
1,714
385
248
124
14,447

Annual
Burden
1,755
1,764
474
571
128
83
41
4,816

Total Labor Annual Labor
Cost
Cost
182,134 $
60,711
183,021 $
61,007
49,146 $
16,382
59,278 $
19,759
13,315 $
4,438
8,583 $
2,861
4,291 $
1,430
$
$
$
$
$
499,768 $
166,589

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

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

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3a: Exceed After Treatment>>Study Required (Entry Point) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category Systems
≤100
3
101-500
6
501-1,000
2
1,001-3,300
5
3,301-10,000
4
10,001-25,000
2
25,001-50,000
1
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
24

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
84
175
69
167
131
82
41
52
800

2015
84
175
69
167
131
82
41
52
800

2016
84
175
69
167
131
82
41
52
800

2017
84
175
69
167
131
82
41
52
800

2018
84
175
69
167
131
82
41
52
800

2019
84
175
69
167
131
82
41
52
800

2020
84
175
69
167
131
82
41
52
800

2021
84
175
69
167
131
82
41
52
800

2022
84
175
69
167
131
82
41
52
800

Total
Samples
251
525
206
500
393
246
123
155
2,399

Annual
Samples
84
175
69
167
131
82
41
52
800

Annual
Total
Monitoring Monitoring
Events
Events
234
78
468
156
156
52
390
130
312
104
156
52
78
26
78
26
1,872
624

Total
Burden
126
263
103
250
197
123
61
77
1,199

Annual
Burden
42
88
34
83
66
41
20
26
400

Total Labor Annual Labor
Cost
Cost
4,350 $
1,450
9,081 $
3,027
3,563 $
1,188
8,639 $
2,880
6,803 $
2,268
4,254 $
1,418
2,127 $
709
2,674 $
891
$
$
$
$
41,492 $
13,831

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

SURFACE WATER: NTNCWSs

Number
of
Size Category Systems
≤100
1
101-500
1
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
2

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
26
26
52

2015
26
26
52

2016
26
26
52

2017
26
26
52

2018
26
26
52

2019
26
26
52

2020
26
26
52

2021
26
26
52

2022
26
26
52

Total
Samples
78
78
156

Annual
Samples
26
26
52

Total
Annual
Monitoring Monitoring
Events
Events
78
26
78
26
156
52

Total
Burden
39
39
78

Annual
Burden
13
13
26

Total Labor Annual Labor
Cost
Cost
1,349 $
450
1,349 $
450
$
$
$
$
$
$
$
$
$
$
2,698 $
899

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

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
4
101-500
7
501-1,000
2
1,001-3,300
5
3,301-10,000
4
10,001-25,000
2
25,001-50,000
1
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
26

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
110
201
69
167
131
82
41
52
852

2015
110
201
69
167
131
82
41
52
852

2016
110
201
69
167
131
82
41
52
852

2017
110
201
69
167
131
82
41
52
852

2018
110
201
69
167
131
82
41
52
852

2019
110
201
69
167
131
82
41
52
852

2020
110
201
69
167
131
82
41
52
852

2021
110
201
69
167
131
82
41
52
852

2022
110
201
69
167
131
82
41
52
852

Total
Samples
329
603
206
500
393
246
123
155
2,555

H-53

Total
Annual
Annual Monitoring Monitoring
Samples
Events
Events
110
312
104
201
546
182
69
156
52
167
390
130
131
312
104
82
156
52
41
78
26
52
78
26
852
2,028
676

Total
Burden
165
302
103
250
197
123
61
77
1,277

Annual
Burden
55
101
34
83
66
41
20
26
426

Total Labor Annual Labor
Cost
Cost
5,699 $
1,900
10,430 $
3,477
3,563 $
1,188
8,639 $
2,880
6,803 $
2,268
4,254 $
1,418
2,127 $
709
2,674 $
891
$
$
$
$
44,190 $
14,730

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

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3a: Exceed After Treatment>>Study Required (Tap)
GROUND WATER: CWSs

Number
of
Size Category Systems
≤100
33
101-500
38
501-1,000
9
1,001-3,300
11
3,301-10,000
5
10,001-25,000
2
25,001-50,000
1
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
99

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
30
28
14
72

2015
66
76
36
44
222

2016
-

2017
30
28
14
72

2018
66
76
36
44
222

2019
-

2020
30
28
14
72

2021
66
76
36
44
222

2022
-

Total
Samples
66
76
36
44
30
28
14
294

Annual
Samples
22
25
12
15
10
9
5
98

Total
Annual
Monitoring Monitoring
Events
Events
66
22
76
25
36
12
44
15
30
10
28
9
14
5
294
98

Total
Burden
165
190
90
110
75
70
35
735

Annual
Burden
55
63
30
37
25
23
12
245

Total Labor Annual Labor
Cost
Cost
5,708 $
1,903
6,572 $
2,191
3,113 $
1,038
3,805 $
1,268
2,594 $
865
2,421 $
807
1,211 $
404
$
$
$
$
$
25,425 $
8,475

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

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

Total O&M
Cost
3,692
4,251
2,014
2,461
1,678
1,566
783
16,444

Annual O&M
Cost
$
1,231
$
1,417
$
671
$
820
$
559
$
522
$
261
$
$
$
$
$
$
5,481

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

Total O&M
Cost
4,363
3,244
1,342
895
9,844

Annual O&M
Cost
$
1,454
$
1,081
$
447
$
298
$
$
$
$
$
$
$
$
$
3,281

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

Total O&M
Cost
8,054
7,495
3,356
3,356
1,678
1,566
783
26,288

Annual O&M
Cost
$
2,685
$
2,498
$
1,119
$
1,119
$
559
$
522
$
261
$
$
$
$
$
$
8,763

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

Total O&M
Cost
336
671
447
1,119
1,342
1,566
783
783
7,047

Annual O&M
Cost
$
112
$
224
$
149
$
373
$
447
$
522
$
261
$
261
$
$
$
$
$
2,349

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

Total O&M
Cost
112
112
224

Annual O&M
Cost
$
37
$
37
$
$
$
$
$
$
$
$
$
$
$
75

Total O&M
Cost
447
783
447
1,119
1,342
1,566
783
783
7,271

Annual O&M
Cost
$
149
$
261
$
149
$
373
$
447
$
522
$
261
$
261
$
$
$
$
$
2,424

GROUND WATER: NTNCWSs

Number
of
Size Category Systems
≤100
39
101-500
29
501-1,000
6
1,001-3,300
4
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
78

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
78
58
24
16
176

2016
-

2017
-

2018
78
58
24
16
176

2019
-

2020
-

2021
78
58
24
16
176

2022
-

Total
Samples
78
58
24
16
176

Annual
Samples
26
19
8
5
59

Total
Annual
Monitoring Monitoring
Events
Events
78
26
58
19
24
8
16
5
176
59

Total
Burden
195
145
60
40
440

Annual
Burden
65
48
20
13
147

Total Labor Annual Labor
Cost
Cost
6,745 $
2,248
5,016 $
1,672
2,076 $
692
1,384 $
461
$
$
$
$
$
$
$
$
15,220 $
5,073

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

GROUND WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
72
101-500
67
501-1,000
15
1,001-3,300
15
3,301-10,000
5
10,001-25,000
2
25,001-50,000
1
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
177

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
30
28
14
72

2015
144
134
60
60
398

2016
-

2017
30
28
14
72

2018
144
134
60
60
398

2019
-

2020
30
28
14
72

2021
144
134
60
60
398

2022
-

Total
Samples
144
134
60
60
30
28
14
470

Annual
Samples
48
45
20
20
10
9
5
157

Total
Annual
Monitoring Monitoring
Events
Events
144
48
134
45
60
20
60
20
30
10
28
9
14
5
470
157

Total
Burden
360
335
150
150
75
70
35
1,175

Annual
Burden
120
112
50
50
25
23
12
392

Total Labor Annual Labor
Cost
Cost
12,453 $
4,151
11,588 $
3,863
5,189 $
1,730
5,189 $
1,730
2,594 $
865
2,421 $
807
1,211 $
404
$
$
$
$
$
40,646 $
13,549

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

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3a: Exceed After Treatment>>Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category Systems
≤100
3
101-500
6
501-1,000
2
1,001-3,300
5
3,301-10,000
4
10,001-25,000
2
25,001-50,000
1
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
24

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
24
28
14
66

2015
6
12
8
20
46

2016
14
14

2017
24
28
14
66

2018
6
12
8
20
46

2019
14
14

2020
24
28
14
66

2021
6
12
8
20
46

2022
14
14

Total
Samples
6
12
8
20
24
28
14
14
126

Annual
Samples
2
4
3
7
8
9
5
5
42

Total
Annual
Monitoring Monitoring
Events
Events
2
6
12
4
8
3
20
7
24
8
28
9
14
5
14
5
126
42

Total
Burden
15
30
20
50
60
70
35
35
315

Annual
Burden
5
10
7
17
20
23
12
12
105

Total Labor Annual Labor
Cost
Cost
519 $
173
1,038 $
346
692 $
231
1,730 $
577
2,076 $
692
2,421 $
807
1,211 $
404
1,211 $
404
$
$
$
$
10,896 $
3,632

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

SURFACE WATER: NTNCWSs

Number
of
Size Category Systems
≤100
1
101-500
1
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
2

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
2
2
4

2016
-

2017
-

2018
2
2
4

2019
-

2020
-

2021
2
2
4

2022
-

Total
Samples
2
2
4

Annual
Samples
1
1
1

Total
Annual
Monitoring Monitoring
Events
Events
1
2
2
1
4
1

Total
Burden
5
5
10

Annual
Burden
2
2
3

Total Labor Annual Labor
Cost
Cost
173 $
58
173 $
58
$
$
$
$
$
$
$
$
$
$
346 $
115

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

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
4
101-500
7
501-1,000
2
1,001-3,300
5
3,301-10,000
4
10,001-25,000
2
25,001-50,000
1
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
26

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
24
28
14
66

2015
8
14
8
20
50

2016
14
14

2017
24
28
14
66

2018
8
14
8
20
50

2019
14
14

2020
24
28
14
66

2021
8
14
8
20
50

2022
14
14

Total
Samples
8
14
8
20
24
28
14
14
130

H-54

Annual
Samples
3
5
3
7
8
9
5
5
43

Total
Annual
Monitoring Monitoring
Events
Events
8
3
14
5
8
3
20
7
24
8
28
9
14
5
14
5
130
43

Total
Burden
20
35
20
50
60
70
35
35
325

Annual
Burden
7
12
7
17
20
23
12
12
108

Total Labor Annual Labor
Cost
Cost
692 $
231
1,211 $
404
692 $
231
1,730 $
577
2,076 $
692
2,421 $
807
1,211 $
404
1,211 $
404
$
$
$
$
11,242 $
3,747

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

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Entry Point)
GROUND WATER: CWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: NTNCWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3AR: Accelerated Reduction Monitoring>>Exceed After Treatment>>Study Required (Entry Point) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-55

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3aAR: Accelerated Reduced Monitoring>>Exceed After Treatment>>Study Required (Tap)
GROUND WATER: CWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total O&M
Cost
-

Annual O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: NTNCWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Annual
Total
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 3AR: Accelerated Reduction Monitoring>>Exceed After Treatment>>Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Annual
Total
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

H-56

Annual
Samples
-

Total
Annual
Monitoring Monitoring
Events
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
-

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

Annual Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point)
GROUND WATER: CWSs

Number
of
Size Category
Systems
≤100
98
101-500
114
501-1,000
27
1,001-3,300
34
3,301-10,000
15
10,001-25,000
5
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
296

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
2,780
3,617
1,111
1,640
428
230
92
9,897

2015
2,780
3,617
1,111
1,640
428
230
92
9,897

2016
2,780
3,617
1,111
1,640
428
230
92
9,897

2017
2,780
3,617
1,111
1,640
428
230
92
9,897

2018
2,780
3,617
1,111
1,640
428
230
92
9,897

2019
2,780
3,617
1,111
1,640
428
230
92
9,897

2020
2,780
3,617
1,111
1,640
428
230
92
9,897

2021
2,780
3,617
1,111
1,640
428
230
92
9,897

2022
2,780
3,617
1,111
1,640
428
230
92
9,897

Total
Samples
8,340
10,850
3,332
4,921
1,283
689
276
29,690

Annual
Samples
2,780
3,617
1,111
1,640
428
230
92
9,897

Annual
Total
Monitoring Monitoring
Events
Events
7,644
2,548
8,892
2,964
2,106
702
2,652
884
1,170
390
390
130
156
52
23,010
7,670

Total
Burden
7,506
9,765
2,999
4,429
1,155
620
248
26,721

Annual
Burden
2,502
3,255
1,000
1,476
385
207
83
8,907

Total Labor Annual Labor
Cost
Cost
259,635 $
86,545
337,795 $
112,598
103,727 $
34,576
153,199 $
51,066
39,945 $
13,315
21,457 $
7,152
8,583 $
2,861
$
$
$
$
$
924,341 $
308,114

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

Total O&M
Cost
291,531
379,294
116,471
172,020
44,852
24,093
9,637
-

Annual O&M
Cost
$
97,177
$
126,431
$
38,824
$
57,340
$
14,951
$
8,031
$
3,212
$
$
$
$
$
$
345,966

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

Total O&M
Cost
316,296
237,222
49,080
35,447
2,727
640,772

Annual O&M
Cost
$
105,432
$
79,074
$
16,360
$
11,816
$
909
$
$
$
$
$
$
$
$
213,591

Total O&M
Cost
$ 607,827
$ 616,515
$ 165,551
$ 207,467
$
47,579
$
24,093
$
9,637
$
$
$
$
$
$ 1,678,670

Annual O&M
Cost
$
202,609
$
205,505
$
55,184
$
69,156
$
15,860
$
8,031
$
3,212
$
$
$
$
$
$
559,557

Total O&M
Cost
23,445
55,063
25,204
52,385
41,250
25,795
12,897
236,039

Annual O&M
Cost
$
7,815
$
18,354
$
8,401
$
17,462
$
13,750
$
8,598
$
4,299
$
$
$
$
$
$
78,680

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

Total O&M
Cost
10,907
10,907
2,727
2,727
2,727
29,994

Annual O&M
Cost
$
3,636
$
3,636
$
909
$
909
$
909
$
$
$
$
$
$
$
$
9,998

Total O&M
Cost
34,351
65,970
27,931
55,111
43,977
25,795
12,897
266,033

Annual O&M
Cost
$
11,450
$
21,990
$
9,310
$
18,370
$
14,659
$
8,598
$
4,299
$
$
$
$
$
$
88,678

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

GROUND WATER: NTNCWSs

Number
of
Size Category
Systems
≤100
116
101-500
87
501-1,000
18
1,001-3,300
13
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
235

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
3,016
2,262
468
338
26
6,110

2015
3,016
2,262
468
338
26
6,110

2016
3,016
2,262
468
338
26
6,110

2017
3,016
2,262
468
338
26
6,110

2018
3,016
2,262
468
338
26
6,110

2019
3,016
2,262
468
338
26
6,110

2020
3,016
2,262
468
338
26
6,110

2021
3,016
2,262
468
338
26
6,110

2022
3,016
2,262
468
338
26
6,110

Total
Samples
9,048
6,786
1,404
1,014
78
18,330

Annual
Samples
3,016
2,262
468
338
26
6,110

Annual
Total
Monitoring Monitoring
Events
Events
9,048
3,016
6,786
2,262
1,404
468
1,014
338
78
26
18,330
6,110

Total
Burden
8,143
6,107
1,264
913
70
16,497

Annual
Burden
2,714
2,036
421
304
23
5,499

Total Labor Annual Labor
Cost
Cost
281,690 $
93,897
211,267 $
70,422
43,710 $
14,570
31,569 $
10,523
2,428 $
809
$
$
$
$
$
$
$
570,664 $
190,221

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

GROUND WATER: ALL SYSTEMS

Number
of
Size Category
Systems
≤100
214
101-500
201
501-1,000
45
1,001-3,300
47
3,301-10,000
16
10,001-25,000
5
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
531

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
5,796
5,879
1,579
1,978
454
230
92
16,007

2015
5,796
5,879
1,579
1,978
454
230
92
16,007

2016
5,796
5,879
1,579
1,978
454
230
92
16,007

2017
5,796
5,879
1,579
1,978
454
230
92
16,007

2018
5,796
5,879
1,579
1,978
454
230
92
16,007

2019
5,796
5,879
1,579
1,978
454
230
92
16,007

2020
5,796
5,879
1,579
1,978
454
230
92
16,007

2021
5,796
5,879
1,579
1,978
454
230
92
16,007

2022
5,796
5,879
1,579
1,978
454
230
92
16,007

Total
Samples
17,388
17,636
4,736
5,935
1,361
689
276
48,020

Annual
Samples
5,796
5,879
1,579
1,978
454
230
92
16,007

Total
Annual
Monitoring Monitoring
Events
Events
16,692
5,564
15,678
5,226
3,510
1,170
3,666
1,222
1,248
416
390
130
156
52
41,340
13,780

Total
Burden
15,649
15,873
4,262
5,341
1,225
620
248
43,218

Annual
Burden
5,216
5,291
1,421
1,780
408
207
83
14,406

Total Labor Annual Labor
Cost
Cost
$
541,324 $
180,441
$
549,062 $
183,021
$
147,438 $
49,146
$
184,768 $
61,589
$
42,373 $
14,124
$
21,457 $
7,152
$
8,583 $
2,861
$
$
$
$
$
$
$
$
$
$
$ 1,495,005 $
498,335

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3b: Exceed After Treatment>>No Study Required (Entry Point) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category
Systems
≤100
8
101-500
18
501-1,000
7
1,001-3,300
15
3,301-10,000
12
10,001-25,000
6
25,001-50,000
3
50,001-75,000
2
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
73

Number
of
Systems
Size Category
≤100
4
101-500
4
501-1,000
1
1,001-3,300
1
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
11

Number
of
Size Category
Systems
≤100
12
101-500
22
501-1,000
8
1,001-3,300
16
3,301-10,000
13
10,001-25,000
6
25,001-50,000
3
50,001-75,000
2
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
84

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
224
525
240
500
393
246
123
2,251

2015
224
525
240
500
393
246
123
2,251

2016
224
525
240
500
393
246
123
2,251

2017
224
525
240
500
393
246
123
2,251

2018
224
525
240
500
393
246
123
2,251

2019
224
525
240
500
393
246
123
2,251

2020
224
525
240
500
393
246
123
2,251

2015
104
104
26
26
26
286

2016
104
104
26
26
26
286

2017
104
104
26
26
26
286

2018
104
104
26
26
26
286

2019
104
104
26
26
26
286

2020
104
104
26
26
26
286

Total
Annual
Total
Annual Monitoring Monitoring
2021
2022
Events
Samples Samples
Events
104
104
312
104
312
104
104
104
312
104
312
104
26
26
78
26
78
26
26
26
78
26
78
26
26
26
78
26
78
26
286
286
858
286
858
286
SURFACE WATER: ALL SYSTEMS

2015
328
629
266
526
419
246
123
2,537

2016
328
629
266
526
419
246
123
2,537

2017
328
629
266
526
419
246
123
2,537

2018
328
629
266
526
419
246
123
2,537

2019
328
629
266
526
419
246
123
2,537

Annual
Burden
112
263
120
250
197
123
61
1,125

Total Labor Annual Labor
Cost
Cost
11,600 $
3,867
27,244 $
9,081
12,470 $
4,157
25,918 $
8,639
20,409 $
6,803
12,763 $
4,254
6,381 $
2,127
$
$
$
$
$
116,785 $
38,928

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

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

Total
Burden
156
156
39
39
39
429

Annual
Burden
52
52
13
13
13
143

Total Labor Annual Labor
Cost
Cost
5,396 $
1,799
5,396 $
1,799
1,349 $
450
1,349 $
450
1,349 $
450
$
$
$
$
$
$
$
14,840 $
4,947

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

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
328
629
266
526
419
246
123
2,537

Total
Burden
335
788
361
749
590
369
184
3,376

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
104
104
26
26
26
286

Total
Annual
2021
2022
Samples Samples
224
224
671
224
525
525
1,575
525
240
240
721
240
500
500
1,499
500
393
393
1,180
393
246
246
738
246
123
123
369
123
2,251
2,251
6,752
2,251
SURFACE WATER: NTNCWSs

Annual
Total
Monitoring Monitoring
Events
Events
624
208
1,404
468
546
182
1,170
390
936
312
468
156
234
78
5,382
1,794

2020
328
629
266
526
419
246
123
2,537

2021
328
629
266
526
419
246
123
2,537

2022
328
629
266
526
419
246
123
2,537

Total
Samples
983
1,887
799
1,577
1,258
738
369
7,610

H-57

Annual
Samples
328
629
266
526
419
246
123
2,537

Total
Annual
Monitoring Monitoring
Events
Events
936
312
1,716
572
624
208
1,248
416
1,014
338
468
156
234
78
6,240
2,080

Total
Burden
491
944
400
788
629
369
184
3,805

Annual
Burden
164
315
133
263
210
123
61
1,268

Total Labor Annual Labor
Cost
Cost
16,996 $
5,665
32,640 $
10,880
13,820 $
4,607
27,268 $
9,089
21,759 $
7,253
12,763 $
4,254
6,381 $
2,127
$
$
$
$
$
131,625 $
43,875

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

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap)
GROUND WATER: CWSs

Number
of
Size Category Systems
≤100
98
101-500
114
501-1,000
27
1,001-3,300
34
3,301-10,000
15
10,001-25,000
5
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
296

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
196
228
108
136
668

2015
-

2016
90
70
28
188

2017
196
228
108
136
668

2018
-

2019
90
70
28
188

2020
196
228
108
136
668

2021
-

2022
90
70
28
188

Total
Samples
196
228
108
136
90
70
28
856

Annual
Samples
65
76
36
45
30
23
9
285

Total
Annual
Monitoring Monitoring
Events
Events
196
65
228
76
108
36
136
45
90
30
70
23
28
9
856
285

Total
Burden
490
570
270
340
225
175
70
2,140

Annual
Burden
163
190
90
113
75
58
23
713

Total Labor Annual Labor
Cost
Cost
16,950 $
5,650
19,717 $
6,572
9,340 $
3,113
11,761 $
3,920
7,783 $
2,594
6,054 $
2,018
2,421 $
807
$
$
$
$
$
74,027 $
24,676

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

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

Total O&M
Cost
10,963
12,753
6,041
7,607
5,034
3,915
1,566
47,878

Annual O&M
Cost
$
3,654
$
4,251
$
2,014
$
2,536
$
1,678
$
1,305
$
522
$
$
$
$
$
$
15,959

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

Total O&M
Cost
12,976
9,732
4,027
2,908
336
29,980

Annual O&M
Cost
$
4,325
$
3,244
$
1,342
$
969
$
112
$
$
$
$
$
$
$
$
9,993

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

Total O&M
Cost
23,939
22,485
10,068
10,515
5,369
3,915
1,566
77,857

Annual O&M
Cost
$
7,980
$
7,495
$
3,356
$
3,505
$
1,790
$
1,305
$
522
$
$
$
$
$
$
25,952

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

Total O&M
Cost
895
2,014
1,566
3,356
4,027
4,698
2,349
18,905

Annual O&M
Cost
$
298
$
671
$
522
$
1,119
$
1,342
$
1,566
$
783
$
$
$
$
$
$
6,302

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

Total O&M
Cost
447
447
224
224
336
1,678

Annual O&M
Cost
$
149
$
149
$
75
$
75
$
112
$
$
$
$
$
$
$
$
559

Total O&M
Cost
1,342
2,461
1,790
3,580
4,363
4,698
2,349
20,583

Annual O&M
Cost
$
447
$
820
$
597
$
1,193
$
1,454
$
1,566
$
783
$
$
$
$
$
$
6,861

GROUND WATER: NTNCWSs

Number
of
Size Category Systems
≤100
116
101-500
87
501-1,000
18
1,001-3,300
13
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
235

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
232
174
72
52
530

2015
-

2016
6
6

2017
232
174
72
52
530

2018
-

2019
6
6

2020
232
174
72
52
530

2021
-

2022
6
6

Total
Samples
232
174
72
52
6
536

Annual
Samples
77
58
24
17
2
179

Total
Annual
Monitoring Monitoring
Events
Events
232
77
174
58
72
24
52
17
6
2
536
179

Total
Burden
580
435
180
130
15
1,340

Annual
Burden
193
145
60
43
5
447

Total Labor Annual Labor
Cost
Cost
20,063 $
6,688
15,048 $
5,016
6,227 $
2,076
4,497 $
1,499
519 $
173
$
$
$
$
$
$
$
46,353 $
15,451

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

GROUND WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
214
101-500
201
501-1,000
45
1,001-3,300
47
3,301-10,000
16
10,001-25,000
5
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
531

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
428
402
180
188
1,198

2015
-

2016
96
70
28
194

2017
428
402
180
188
1,198

2018
-

2019
96
70
28
194

2020
428
402
180
188
1,198

2021
-

2022
96
70
28
194

Total
Samples
428
402
180
188
96
70
28
1,392

Annual
Samples
143
134
60
63
32
23
9
464

Total
Annual
Monitoring Monitoring
Events
Events
428
143
402
134
180
60
188
63
96
32
70
23
28
9
1,392
464

Total
Burden
1,070
1,005
450
470
240
175
70
3,480

Annual
Burden
357
335
150
157
80
58
23
1,160

Total Labor Annual Labor
Cost
Cost
37,013 $
12,338
34,765 $
11,588
15,566 $
5,189
16,258 $
5,419
8,302 $
2,767
6,054 $
2,018
2,421 $
807
$
$
$
$
$
120,380 $
40,127

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

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
SCENARIO 3b: Exceed After Treatment>>No Study Required (Tap) (cont.)
SURFACE WATER: CWSs

Number
of
Size Category Systems
≤100
8
101-500
18
501-1,000
7
1,001-3,300
15
3,301-10,000
12
10,001-25,000
6
25,001-50,000
3
50,001-75,000
2
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
73

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
16
36
28
60
140

2015
-

2016
72
84
42
198

2017
16
36
28
60
140

2018
-

2019
72
84
42
198

2020
16
36
28
60
140

2021
-

2022
72
84
42
198

Total
Samples
16
36
28
60
72
84
42
338

Annual
Samples
5
12
9
20
24
28
14
113

Total
Annual
Monitoring Monitoring
Events
Events
16
5
36
12
28
9
60
20
72
24
84
28
42
14
338
113

Total
Burden
40
90
70
150
180
210
105
845

Annual
Burden
13
30
23
50
60
70
35
282

Total Labor Annual Labor
Cost
Cost
1,384 $
461
3,113 $
1,038
2,421 $
807
5,189 $
1,730
6,227 $
2,076
7,264 $
2,421
3,632 $
1,211
$
$
$
$
$
29,230 $
9,743

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

SURFACE WATER: NTNCWSs

Number
of
Size Category Systems
≤100
4
101-500
4
501-1,000
1
1,001-3,300
1
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
11

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
8
8
4
4
24

2015
-

2016
-

2017
8
8
4
4
6

6

24

2018
-

2019
-

2020
8
8
4
4
6

6

24

2021
-

2022
6
6

Total
Samples
8
8
4
4
6
30

Annual
Samples
3
3
1
1
2
10

Total
Annual
Monitoring Monitoring
Events
Events
8
3
8
3
4
1
4
1
6
2
30
10

Total
Burden
20
20
10
10
15
75

Annual
Burden
7
7
3
3
5
25

Total Labor Annual Labor
Cost
Cost
692 $
231
692 $
231
346 $
115
346 $
115
519 $
173
$
$
$
$
$
$
$
2,594 $
865

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

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category Systems
≤100
12
101-500
22
501-1,000
8
1,001-3,300
16
3,301-10,000
13
10,001-25,000
6
25,001-50,000
3
50,001-75,000
2
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
84

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
24
44
32
64
164

2015
-

2016
78
84
42
204

2017
24
44
32
64
164

2018
-

2019
78
84
42
204

2020
24
44
32
64
164

2021
-

2022
78
84
42
204

Total
Samples
24
44
32
64
78
84
42
368

H-58

Annual
Samples
8
15
11
21
26
28
14
123

Total
Annual
Monitoring Monitoring
Events
Events
24
8
44
15
32
11
64
21
78
26
84
28
42
14
368
123

Total
Burden
60
110
80
160
195
210
105
920

Annual
Burden
20
37
27
53
65
70
35
307

Total Labor Annual Labor
Cost
Cost
2,076 $
692
3,805 $
1,268
2,767 $
922
5,535 $
1,845
6,745 $
2,248
7,264 $
2,421
3,632 $
1,211
$
$
$
$
$
31,825 $
10,608

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

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

December 2015

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios
GROUND WATER: CWSs

Number
of
Size Category
Systems
≤100
262
101-500
304
501-1,000
72
1,001-3,300
90
3,301-10,000
40
10,001-25,000
14
25,001-50,000
6
50,001-75,000
2
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
790

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
3,912
5,050
1,589
2,307
600
350
152
13,960

2015
3,782
4,898
1,517
2,215
570
322
138
13,442

2016
3,716
4,822
1,481
2,171
660
392
166
13,408

2017
3,912
5,050
1,589
2,307
600
350
152
13,960

2018
3,782
4,898
1,517
2,215
570
322
138
13,442

2019
3,716
4,822
1,481
2,171
660
392
166
13,408

2020
3,912
5,050
1,589
2,307
600
350
152
13,960

2021
3,782
4,898
1,517
2,215
570
322
138
13,442

2022
3,716
4,822
1,481
2,171
660
392
166
13,408

Total
Samples
11,410
14,771
4,586
6,693
1,831
1,063
456
40,809

Total
Annual
Annual Monitoring Monitoring
Samples
Events
Events
3,803
10,480
3,493
4,924
12,160
4,053
1,529
2,952
984
2,231
3,690
1,230
610
1,680
560
354
644
215
152
276
92
13,603
31,882
10,627

Total
Burden
10,688
13,780
4,358
6,312
1,840
1,113
477
38,568

Annual
Burden
3,563
4,593
1,453
2,104
613
371
159
12,856

Total Labor
Cost
369,721
476,683
150,756
218,330
63,637
38,515
16,506
1,334,148

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

Annual Labor
Cost
$
123,240
$
158,894
$
50,252
$
72,777
$
21,212
$
12,838
$
5,502
$
$
$
$
$
$
444,716

Total O&M
Cost
404,354
522,728
163,348
237,741
66,515
39,212
16,805
1,450,703

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

Annual O&M
Cost
$
134,785
$
174,243
$
54,449
$
79,247
$
22,172
$
13,071
$
5,602
$
$
$
$
$
$
483,568

GROUND WATER: NTNCWSs

Number
of
Size Category
Systems
≤100
310
101-500
232
501-1,000
48
1,001-3,300
34
3,301-10,000
2
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
626

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
4,262
3,190
696
494
26
8,668

2015
4,108
3,074
648
458
26
8,314

2016
4,030
3,016
624
442
32
8,144

2017
4,262
3,190
696
494
26
8,668

2018
4,108
3,074
648
458
26
8,314

2019
4,030
3,016
624
442
32
8,144

2020
4,262
3,190
696
494
26
8,668

2021
4,108
3,074
648
458
26
8,314

2022
4,030
3,016
624
442
32
8,144

Total
Samples
12,400
9,280
1,968
1,394
84
25,126

Total
Annual
Annual Monitoring Monitoring
Events
Samples
Events
4,133
12,400
4,133
3,093
9,280
3,093
656
1,968
656
465
1,394
465
28
84
28
8,375
25,126
8,375

Total
Burden
11,656
8,723
1,925
1,363
85
23,753

Annual
Burden
3,885
2,908
642
454
28
7,918

Total Labor Annual Labor
Cost
Cost
403,204 $
134,401
301,753 $
100,584
66,583 $
22,194
47,163 $
15,721
2,947 $
982
$
$
$
$
$
$
$
821,650 $
273,883

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

Total O&M
Annual O&M
Cost
Cost
439,976 $
146,659
329,272 $
109,757
70,810 $
23,603
50,157 $
16,719
3,062 $
1,021
$
$
$
$
$
$
$
893,277 $
297,759

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

GROUND WATER: ALL SYSTEMS

Number
of
Size Category
Systems
≤100
572
101-500
536
501-1,000
120
1,001-3,300
124
3,301-10,000
42
10,001-25,000
14
25,001-50,000
6
50,001-75,000
2
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
1,416

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
8,174
8,240
2,285
2,801
626
350
152
22,628

2015
7,890
7,972
2,165
2,673
596
322
138
21,756

2016
7,746
7,838
2,105
2,613
692
392
166
21,552

2017
8,174
8,240
2,285
2,801
626
350
152
22,628

2018
7,890
7,972
2,165
2,673
596
322
138
21,756

2019
7,746
7,838
2,105
2,613
692
392
166
21,552

2020
8,174
8,240
2,285
2,801
626
350
152
22,628

2021
7,890
7,972
2,165
2,673
596
322
138
21,756

2022
7,746
7,838
2,105
2,613
692
392
166
21,552

Total
Samples
23,810
24,051
6,554
8,087
1,915
1,063
456
65,935

Annual
Total
Annual Monitoring Monitoring
Events
Samples
Events
7,937
22,880
7,627
8,017
21,440
7,147
2,185
4,920
1,640
2,696
5,084
1,695
638
1,764
588
354
644
215
152
276
92
21,978
57,008
19,003

Total
Burden
22,344
22,503
6,283
7,675
1,925
1,113
477
62,321

Annual
Burden
7,448
7,501
2,094
2,558
642
371
159
20,774

Total Labor
Cost
772,925
778,436
217,339
265,493
66,585
38,515
16,506
2,155,798

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

Annual Labor
Cost
$
257,642
$
259,479
$
72,446
$
88,498
$
22,195
$
12,838
$
5,502
$
$
$
$
$
$
718,599

Total O&M
Cost
844,330
852,000
234,158
287,898
69,577
39,212
16,805
2,343,980

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

Annual O&M
Cost
$
281,443
$
284,000
$
78,053
$
95,966
$
23,192
$
13,071
$
5,602
$
$
$
$
$
$
781,327

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios (cont.)
SURFACE WATER: CWSs

Number
of
Size Category
Systems
≤100
22
101-500
48
501-1,000
18
1,001-3,300
40
3,301-10,000
32
10,001-25,000
16
25,001-50,000
8
50,001-75,000
6
75,001-100,000
2
100,001-500,000
2
500,001-1,000,000
> 1,000,000
Total
194

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
323
736
337
726
548
356
178
52
3256

2015
313
712
317
686
524
328
164
52
3096

2016
307
700
309
666
596
412
206
66
3,262

2017
323
736
337
726
548
356
178
52
3,256

2018
313
712
317
686
524
328
164
52
3,096

2019
307
700
309
666
596
412
206
66
3,262

2020
323
736
337
726
548
356
178
52
3,256

2021
313
712
317
686
524
328
164
52
3,096

2022
307
700
309
666
596
412
206
66
3,262

Total
Samples
944
2,148
963
2,078
1,669
1,096
548
169
9,615

Annual
Samples
315
716
321
693
556
365
183
56
3,205

Total
Annual
Monitoring Monitoring
Events
Events
880
293
1,920
640
738
246
1,640
547
1,344
448
736
245
368
123
92
31
7,718
2,573

Total
Burden
516
1,170
554
1,199
1,027
772
386
112
5,736

Annual
Burden
172
390
185
400
342
257
129
37
1,912

Total Labor Annual Labor
Cost
Cost
17,852 $
5,951
40,476 $
13,492
19,147 $
6,382
41,476 $
13,825
35,515 $
11,838
26,702 $
8,901
13,351 $
4,450
3,884 $
1,295
$
$
$
$
198,404 $
66,135

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

Total O&M
Annual O&M
Cost
Cost
33,467 $
11,156
76,102 $
25,367
34,419 $
11,473
74,321 $
24,774
60,370 $
20,123
40,657 $
13,552
20,329 $
6,776
6,187 $
2,062
$
$
$
$
345,852 $
115,284

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

SURFACE WATER: NTNCWSs

Number
of
Size Category
Systems
≤100
10
101-500
10
501-1,000
2
1,001-3,300
2
3,301-10,000
2
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
26

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
138
138
30
30
26
362

2015
132
132
26
26
26
342

2016
130
130
26
26
32
344

2017
138
138
30
30
26
362

2018
132
132
26
26
26
342

2019
130
130
26
26
32
344

2020
138
138
30
30
26
362

2021
132
132
26
26
26
342

2022
130
130
26
26
32
344

Total
Samples
400
400
82
82
84
1,048

Annual
Samples
133
133
27
27
28
349

Total
Annual
Monitoring Monitoring
Events
Events
400
133
400
133
82
27
82
27
84
28
1,048
349

Total
Burden
220
220
49
49
54
592

Annual
Burden
73
73
16
16
18
197

Total Labor Annual Labor
Cost
Cost
7,610 $
2,537
7,610 $
2,537
1,695 $
565
1,695 $
565
1,868 $
623
$
$
$
$
$
$
$
20,478 $
6,826

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

Total O&M
Annual O&M
Cost
Cost
14,193 $
4,731
14,193 $
4,731
2,950 $
983
2,950 $
983
3,062 $
1,021
$
$
$
$
$
$
$
37,349 $
12,450

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

SURFACE WATER: ALL SYSTEMS

Number
of
Size Category
Systems
≤100
32
101-500
58
501-1,000
20
1,001-3,300
42
3,301-10,000
34
10,001-25,000
16
25,001-50,000
8
50,001-75,000
6
75,001-100,000
2
100,001-500,000
2
500,001-1,000,000
> 1,000,000
Total
220

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
461
874
367
756
574
356
178
52
3,618

2015
445
844
343
712
550
328
164
52
3,438

2016
437
830
335
692
628
412
206
66
3,606

2017
461
874
367
756
574
356
178
52
3,618

2018
445
844
343
712
550
328
164
52
3,438

2019
437
830
335
692
628
412
206
66
3,606

2020
461
874
367
756
574
356
178
52
3,618

2021
445
844
343
712
550
328
164
52
3,438

2022
437
830
335
692
628
412
206
66
3,606

Total
Samples
1,344
2,548
1,045
2,160
1,753
1,096
548
169
10,663

Annual
Samples
448
849
348
720
584
365
183
56
3,554

Annual
Total
Monitoring Monitoring
Events
Events
1,280
427
2,320
773
820
273
1,722
574
1,428
476
736
245
368
123
92
31
8,766
2,922

Total
Burden
736
1,390
603
1,248
1,081
772
386
112
6,328

Annual
Burden
245
463
201
416
360
257
129
37
2,109

Total Labor Annual Labor
Cost
Cost
25,462 $
8,487
48,086 $
16,029
20,842 $
6,947
43,171 $
14,390
37,383 $
12,461
26,702 $
8,901
13,351 $
4,450
3,884 $
1,295
$
$
$
$
218,882 $
72,961

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

Total O&M
Annual O&M
Cost
Cost
47,660 $
15,887
90,295 $
30,098
37,370 $
12,457
77,271 $
25,757
63,432 $
21,144
40,657 $
13,552
20,329 $
6,776
6,187 $
2,062
$
$
$
$
383,200 $
127,733

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

Exhibit 12 - WQP MONITORING - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Sample Types and Scenarios (cont.)
ALL SYSTEMS

Number
of
Size Category
Systems
≤100
604
101-500
594
501-1,000
140
1,001-3,300
166
3,301-10,000
76
10,001-25,000
30
25,001-50,000
14
50,001-75,000
8
75,001-100,000
2
100,001-500,000
2
500,001-1,000,000
> 1,000,000
Total
1,636

DDBP/Chem/Rads ICR - Lead and Copper Rule

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
8,635
9,114
2,652
3,557
1,201
706
330
52
26,246

2015
8,335
8,816
2,508
3,385
1,147
650
302
52
25,194

2016
8,183
8,668
2,440
3,305
1,321
804
372
66
25,158

2017
8,635
9,114
2,652
3,557
1,201
706
330
52
26,246

2018
8,335
8,816
2,508
3,385
1,147
650
302
52
25,194

2019
8,183
8,668
2,440
3,305
1,321
804
372
66
25,158

2020
8,635
9,114
2,652
3,557
1,201
706
330
52
26,246

2021
8,335
8,816
2,508
3,385
1,147
650
302
52
25,194

2022
8,183
8,668
2,440
3,305
1,321
804
372
66
25,158

Total
Samples
25,154
26,599
7,599
10,247
3,668
2,159
1,003
169
76,598

H-59

Annual
Samples
8,385
8,866
2,533
3,416
1,223
720
334
56
25,533

Total
Annual
Monitoring Monitoring
Events
Events
24,160
8,053
23,760
7,920
5,740
1,913
6,806
2,269
3,192
1,064
1,380
460
644
215
92
31
65,774
21,925

Total
Burden
23,080
23,893
6,885
8,923
3,006
1,885
863
112
68,648

Annual
Burden
7,693
7,964
2,295
2,974
1,002
628
288
37
22,883

Total Labor
Cost
798,387
826,522
238,181
308,664
103,967
65,217
29,858
3,884
2,374,681

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

Annual Labor
Cost
$
266,129
$
275,507
$
79,394
$
102,888
$
34,656
$
21,739
$
9,953
$
1,295
$
$
$
$
$
791,560

Total O&M
Cost
891,990
942,295
271,528
365,170
133,009
79,869
37,134
6,187
2,727,181

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

Annual O&M
Cost
$
297,330
$
314,098
$
90,509
$
121,723
$
44,336
$
26,623
$
12,378
$
2,062
$
$
$
$
$
909,060

December 2015

Exhibit 13 - SOURCE WATER MONITORING FOR LEAD & COPPER - SYSTEM INVENTORY
Source: SDWIS/FED Data from October 2014
GROUND WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

SURFACE WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

Total
Systems
970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
0
75,001-100,000
0
100,001-500,000
0
500,001-1,000,000
0
> 1,000,000
0
TOTAL:
16,958

SURFACE WATER: NTNCWSs
Size
Total
Category
Systems
≤100
314
101-500
283
501-1,000
92
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
0
100,001-500,000
1
500,001-1,000,000
0
> 1,000,000
0
TOTAL:
839

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
19,491
101-500
19,657
501-1,000
5,859
1,001-3,300
6,352
3,301-10,000
2,816
10,001-25,000
993
25,001-50,000
360
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
55,743

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
3,301-10,000
2,272
10,001-25,000
1,303
25,001-50,000
689
50,001-75,000
257
75,001-100,000
133
100,001-500,000
309
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
12,485

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-60

December 2015

Exhibit 14 - SOURCE WATER MONITORING FOR LEAD & COPPER - LABOR RATES
State Labor Rate

$45.60

System Labor Rates
≤100
101-500
501-1,000
1,001-3,300

$34.59
$34.59
$34.59
$34.59

3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Base (Hourly)

$21.62

Load Factor
Inflation Factor
Total

1.6
1.0
$34.59

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 51-8031, "Local
Government - Water and Liquid Waste Treatment Plant and System Operators". May 2013 data (published in April
2014). http://www.bls.gov/oes/2013/may/oes518031.htm
1 ECI New
1 ECI Base

$28.50
1.6
1.0
$45.60

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 19-2041, "State
Government - Environmental Scientists and Specialists, Including Health". May 2013 data (published in April 2014).
http://www.bls.gov/oes/2013/may/oes192041.htm
1 ECI New
1 ECI Base

Base (Hourly)
Load Factor
Inflation Factor
Total

Sampling Cost Inflation Factor

Inflation Factor

DDBP/Chem/Rads ICR - Lead and Copper Rule

1.40

CPI All Urban Consumers (CPI-U): U.S. City
Average, by Expenditure Category and Commodity
and Service Group. All urban consumers, All items,
233.0 Not seasonally adjusted. 2013 Annual Average.
166.6 CPI-U Base Year

H-61

December 2015

Exhibit 15 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS
GROUND WATER: CWSs

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

Avg. # of
Entry Pts.
(Samples)
1.1
1.2
1.6
1.9
2.2
3.5
3.5
9.4
9.4
12.6
12.6
12.6

Avg. # of
Samples per
Mon. Event
(Composited)
1.1
1.2
1.6
1.8
2.2
3.4
3.4
9.2
9.2
12.3
12.3
12.3

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Samples per
Mon. Event
(Composited)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
$
56.47
$
62.97
$
81.18
$
94.95
$
111.95
$
178.99
$
178.99
$
476.86
$
476.86
$
636.02
$
636.02
$
636.02

Total Average
O&M Cost Per
Mon. Event
$
8.01
$
8.93
$
11.51
$
13.46
$
15.87
$
25.38
$
25.38
$
67.61
$
67.61
$
90.18
$
90.18
$
90.18

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89

Total Average
O&M Cost Per
Mon. Event
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Total Average
O&M Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

GROUND WATER: NTNCWSs

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
8,279
6,254
1,539
786
92
4
5
16,958

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

GROUND WATER: ALL SYSTEMS

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1 Million
> 1 Million
TOTAL:

Total
Systems
19,491
19,657
5,859
6,352
2,816
993
360
106
44
58
5
2
55,743

DDBP/Chem/Rads ICR - Lead and Copper Rule

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

H-62

December 2015

Exhibit 15 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST ASSUMPTIONS (cont.)
SURFACE WATER: CWSs

Size
Total
Category
Systems
≤100
970
101-500
2,092
1,131
501-1,000
1,001-3,300
2,497
3,301-10,000
2,219
10,001-25,000
1,300
25,001-50,000
686
50,001-75,000
256
75,001-100,000
133
100,001-500,000
308
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
11,647

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Entry Pts.
(Samples)
1.1
1.1
1.3
1.3
1.3
1.6
1.6
2.0
2.0
3.3
3.3
3.3

Avg. # of
Samples per
Mon. Event
(Composited)
1.1
1.1
1.3
1.3
1.3
1.6
1.6
2.0
2.0
3.2
3.2
3.2

Avg. # of
Entry Pts.
(Samples)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Avg. # of
Samples per
Mon. Event
(Composited)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Average
Labor Hrs.
for Collection
(Per Sample)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Avg. # of
Entry Pts.
(Samples)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Avg. # of
Samples per
Mon. Event
(Composited)
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

SURFACE WATER: ALL SYSTEMS
Average
Average
Labor Hrs.
Labor Hrs.
for Collection
for Analysis
(Per Sample)
(Per Sample)
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
1.0

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
$
55.65
$
58.02
68.02
$
$
66.02
$
65.01
$
80.91
$
80.91
$
101.30
$
101.30
$
167.59
$
167.59
$
167.59

Total Average
O&M Cost Per
Mon. Event
$
7.89
$
8.23
9.64
$
$
9.36
$
9.22
$
11.47
$
11.47
$
14.36
$
14.36
$
23.76
$
23.76
$
23.76

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
$
51.89
$
51.89
51.89
$
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89
$
51.89

Total Average
O&M Cost Per
Mon. Event
$
7.36
$
7.36
7.36
$
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Labor Rate
For
Collection
& Analysis
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59
$
34.59

Average
O&M
Cost Per
Sample
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36
$
7.36

Total
Average Labor
Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

Total Average
O&M Cost Per
Mon. Event
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies
varies

SURFACE WATER: NTNCWSs

Size
Total
Category
Systems
≤100
314
101-500
283
92
501-1,000
1,001-3,300
88
3,301-10,000
53
10,001-25,000
3
25,001-50,000
3
50,001-75,000
1
75,001-100,000
100,001-500,000
1
500,001-1,000,000
> 1,000,000
839
TOTAL:

Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
2,272
3,301-10,000
1,303
10,001-25,000
689
25,001-50,000
257
50,001-75,000
133
75,001-100,000
309
100,001-500,000
35
500,001-1,000,000
> 1,000,000
20
TOTAL:
12,485
Notes:

Average
Labor Hrs.
for Analysis
(Per Sample)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Number of composited samples per monitoring event based on the assumption that 3% of systems will composite, with a maximum of 5 samples per composited
sample.
O&M Costs per sample updated from the 1999 ICR using the CPI-U index for 2013.
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-63

December 2015

Exhibit 16 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING SCENARIO ALLOCATION
GROUND WATER: CWSs

Size
Total
Systems
Category
≤100
11,212
101-500
13,403
501-1,000
4,320
1,001-3,300
5,566
3,301-10,000
2,724
10,001-25,000
989
25,001-50,000
355
50,001-75,000
106
75,001-100,000
44
500,001-1,000,000
58
> 1,000,000
5
> 1 Million
2
TOTAL:
38,784

Percent of Systems Under Each Monitoring Scenario
Actual
1b
2a
2b
2c
3a
3b
Number
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
of B3
B3
>AL, No SOWT,
Study,
No Study,
>AL, SOWT,
Study,
Systems Systems >AL after treatment AL after treatment AL, SOWT,
No Study,
 1,000,000
TOTAL:
16,958

Actual
1b
Number
of B3
B3
Systems Systems
0
0
0
0
0
0
0
0
0
0
0
0
-

2a
>AL, No SOWT,
>AL after treatment
1.81%
1.80%
1.48%
2.10%
1.33%
13.81%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Percent of Systems Under Each Monitoring Scenario
2b
2c
3a
3b
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
Study,
No Study,
>AL, SOWT,
Study,
AL after treatment AL, SOWT,
No Study,
 1,000,000
20
TOTAL:
11,647

Percent of Systems Under Each Monitoring Scenario
Actual
1b
2a
2b
2c
3a
3b
Number
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
of B3
B3
>AL, No SOWT,
Study,
No Study,
>AL, SOWT,
Study,
Systems Systems >AL after treatment AL after treatment AL, SOWT,
No Study,
 1,000,000
TOTAL:
839
Notes:

Actual
1b
Number
of B3
B3
Systems Systems
0
0
0
0
0
0
0
0
0
0
0
0
-

2a
>AL, No SOWT,
>AL after treatment
1.81%
1.80%
1.48%
2.10%
1.33%
13.81%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Percent of Systems Under Each Monitoring Scenario
2b
2c
3a
3b
>AL, No SOWT,
>AL, No SOWT,
>AL, SOWT,
Study,
No Study,
>AL, SOWT,
Study,
AL after treatment AL, SOWT,
No Study,
 1,000,000

2014
-

2015
1
1
1
1
1

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
1
1
1
1
1
-

2020
-

2021
-

2020
-

2021
-

Total
-

1
1
1
1
1

2022
-

Total
-

1
1
1
1
1

2022
-

3
3
3
3
3

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
-

2015
1
1
1
1
1

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
1
1
1
1
1
-

H-65

3
3
3
3
3

December 2015

Exhibit 17 (continued) - Scenario 2a: Exceed Action Level>>Not Required to Install Source Water
Treatment>>Continue to Exceed Action Level
Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
-

2015
-

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
1
1
1
1
1
1
1
1
-

2020
-

2021
-

2022
-

Total
-

2020
-

2021
-

2022
-

Total

1
1
1
1
1
1
1
1

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
1
1
1
1
1
1
1
1
1
1
1
1

2015
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
-

H-66

1
1
1
1
1
1
1
1
1
1
1
1

December 2015

Exhibit 17 - SOURCE WATER MONITORING FOR LEAD & COPPER : Number of Monitoring Events, per System,
per Year (cont.)

Ground Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
-

2015
-

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
1
1
1
1
1
1
1
1

2020
1
1
1
1
-

2021
-

2022
-

Total

2021
-

2022
-

Total
-

1
1
1
1
1
1
1
1
1
1
1
1

Surface Water Systems

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
-

2015
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
-

H-67

2020
-

1
1
1
-

1
1
1
-

December 2015

Exhibit 18 - Source Water Monitoring: Number of Samples per System, per Year

Scenario 1b: Systems
Ground Water Systems

2014
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,00
> 1,000,000
-

2015
9.2
9.2
12.3
12.3
12.3

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
9.2
9.2
12.3
12.3
12.3
-

2020
-

2021
9.2
9.2
12.3
12.3
12.3

2022
-

Total
27.6
27.6
36.8
36.8
36.8

2020
-

2021
2.0
2.0
3.2
3.2
3.2

2022
-

Total
5.9
5.9
9.7
9.7
9.7

Surface Water Systems

2014
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,00
> 1,000,000
-

2015
2.0
2.0
3.2
3.2
3.2

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
2.0
2.0
3.2
3.2
3.2
-

H-68

December 2015

Exhibit 18 (continued) - Scenario 2a: Exceed Action Level>>Not Required to Install Source Water
Treatment>>Continue to Exceed Action Level
Ground Water Systems

2014
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,00
> 1,000,000
-

2015
-

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
2.2
3.4
3.4
9.2
9.2
12.3
12.3
12.3
-

2020
-

2021
-

2022
-

Total
2.2
3.4
3.4
9.2
9.2
12.3
12.3
12.3

2020
-

2021
-

2022
-

Total
1.1
1.1
1.3
1.3
1.3
1.6
1.6
2.0
2.0
3.2
3.2
3.2

Surface Water Systems

2014
Size Category
≤100
1.1
101-500
1.1
501-1,000
1.3
1,001-3,300
1.3
3,301-10,000
1.3
10,001-25,000
1.6
25,001-50,000
1.6
50,001-75,000
2.0
75,001-100,000
2.0
100,001-500,000
3.2
500,001-1,000,00
3.2
> 1,000,000
3.2

2015
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
-

H-69

December 2015

Exhibit 18 - Source Water Monitoring: Number of Samples per System, per Year (cont.)

Ground Water Systems

2014
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,00
> 1,000,000
-

2015
-

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
2.2
3.4
3.4
9.2
9.2
12.3
12.3
12.3

2020
1.1
1.2
1.6
1.8
-

2021
-

2022
-

Total
1.1
1.2
1.6
1.8
2.2
3.4
3.4
9.2
9.2
12.3
12.3
12.3

2020
-

2021
-

2022
1.3
1.6
1.6
-

Total
1.3
1.6
1.6
-

Surface Water Systems

2014
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,00
> 1,000,000
-

2015
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2016
-

Years
(Representing 9-Year Cycle)
2017
2018
2019
-

H-70

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY

Scenario 1b: Systems
GROUND WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
22
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
55

2014
-

2015
202
92
270
12
576

2016
-

2017
-

2018
202
92
270
12
576

2019
-

2020
-

2021
202
92
270
12
576

2022
-

Total
Samples
202
92
270
12
576

Annual
Samples
67
31
90
4
192

Total
Monitoring
Events
22
10
22
1
55

Annual
Monitoring
Events
7
3
7
0
18

Total
Burden
303
138
404
18
864

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
101 $ 10,491
46 $
4,769
135 $ 13,992
6 $
636
$
288 $ 29,888

Annual
Labor Cost
$
$
$
$
$
$
$
$
3,497
$
1,590
$
4,664
$
212
$
$
9,963

Total
O&M
Cost
$
$
$
$
$
$
$
$ 1,487
$
676
$ 1,984
$
90
$
$ 4,238

Annual
O&M
Cost
$
$
$
$
$
$
$
$
496
$
225
$
661
$
30
$
$
1,413

GROUND WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
22
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
55

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
-

2015
202
92
270
12
576

2016
-

2017
-

2018
202
92
270
12
576

2019
-

2020
-

2021
202
92
270
12
576

2022
-

Total
Samples
202
92
270
12
576

H-71

Annual
Samples
67
31
90
4
192

Total
Monitoring
Events
22
10
22
1
55

Annual
Monitoring
Events
7
3
7
0
18

Total
Burden
303
138
404
18
864

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
101 $ 10,491
46 $
4,769
135 $ 13,992
6 $
636
$
288 $ 29,888

Annual
Labor Cost
$
$
$
$
$
$
$
$
3,497
$
1,590
$
4,664
$
212
$
$
9,963

Total
O&M
Cost
$
$
$
$
$
$
$
$ 1,487
$
676
$ 1,984
$
90
$
$ 4,238

Annual
O&M
Cost
$
$
$
$
$
$
$
$
496
$
225
$
661
$
30
$
$
1,413

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 1b: Systems (cont.)
SURFACE WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
38
75,001-100,000
16
100,001-500,000
57
500,001-1,000,000
3
> 1,000,000
2
Total
116

2014
-

2015
74
31
184
10
6
306

2016
-

2017
-

2018
74
31
184
10
6
306

2019
-

2020
-

2021
74
31
184
10
6
306

2022
-

Total
Samples
74
31
184
10
6
306

Annual
Samples
25
10
61
3
2
102

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
111
47
276
15
10
459

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
37 $
3,850
16 $
1,621
92 $
9,553
5 $
503
3 $
335
153 $ 15,861

Annual
Labor Cost
$
$
$
$
$
$
$
$
1,283
$
540
$
3,184
$
168
$
112
$
5,287

Total
O&M
Cost
$
$
$
$
$
$
$
$
546
$
230
$ 1,354
$
71
$
48
$ 2,249

Annual
O&M
Cost
$
$
$
$
$
$
$
$
182
$
77
$
451
$
24
$
16
$
750

SURFACE WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
38
75,001-100,000
16
100,001-500,000
57
500,001-1,000,000
3
> 1,000,000
2
Total
116

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
-

2015
74
31
184
10
6
306

2016
-

2017
-

2018
74
31
184
10
6
306

2019
-

2020
-

2021
74
31
184
10
6
306

2022
-

Total
Samples
74
31
184
10
6
306

H-72

Annual
Samples
25
10
61
3
2
102

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
111
47
276
15
10
459

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
37 $
3,850
16 $
1,621
92 $
9,553
5 $
503
3 $
335
153 $ 15,861

Annual
Labor Cost
$
$
$
$
$
$
$
$
1,283
$
540
$
3,184
$
168
$
112
$
5,287

Total
O&M
Cost
$
$
$
$
$
$
$
$
546
$
230
$ 1,354
$
71
$
48
$ 2,249

Annual
O&M
Cost
$
$
$
$
$
$
$
$
182
$
77
$
451
$
24
$
16
$
750

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)

Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed Action Level
GROUND WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
126
147
35
43
20
6
2
1
380

2014
-

2015
-

2016
-

2017
9
9

2018
43
21
7
71

2019
-

2020
-

2021
-

2022
-

Total
Samples
43
21
7
9
71

Annual
Samples
14
7
2
3
27

Total
Monitoring
Events
20
6
2
1
29

Annual
Monitoring
Events
7
2
1
0
10

Total
Burden
65
31
10
14
120

Annual Total Labor
Burden
Cost
$
$
$
$
22 $
2,239
10 $
1,074
3 $
358
5 $
477
$
$
$
$
40 $
4,148

Annual
Labor Cost
$
$
$
$
$
746
$
358
$
119
$
159
$
$
$
$
$
1,383

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

Total
O&M
Cost
317
152
51
68
588

Annual
O&M
Cost
$
$
$
$
$
106
$
51
$
17
$
23
$
$
$
$
$
196

Total
O&M
Cost
-

15

Annual
O&M
Cost
$
$
$
$
$
2
$
2
$
$
$
$
$
$
$
5

Total
O&M
Cost
325
160
51
68
603

Annual
O&M
Cost
$
$
$
$
$
108
$
53
$
17
$
23
$
$
$
$
$
201

GROUND WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
150
113
23
17
1
1
305

2014
-

2015
1
1
2

2016
-

2017
-

2018
1
1
2

2019
-

2020
-

2021
-

2022
-

Total
Samples
1
1
2

Annual
Samples
0
0
1

Total
Monitoring
Events
1
1
2

Annual
Monitoring
Events
0
0
1

Total
Burden
2
2
3

Annual Total Labor
Burden
Cost
$
$
$
$
1 $
52
1 $
52
$
$
$
$
$
$
1 $
104

Annual
Labor Cost
$
$
$
$
$
17
$
17
$
$
$
$
$
$
$
35

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

7
7
-

GROUND WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
276
260
58
60
21
7
2
1
685

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
-

2015
1
1
2

2016
-

2017
9
9

2018
44
22
7
73

2019
-

2020
-

2021
-

2022
-

Total
Samples
44
22
7
9
73

H-73

Annual
Samples
15
7
2
3
27

Total
Monitoring
Events
21
7
2
1
31

Annual
Monitoring
Events
7
2
1
0
10

Total
Burden
66
33
10
14
123

Annual Total Labor
Cost
Burden
$
$
$
$
22 $
2,291
11 $
1,126
3 $
358
5 $
477
$
$
$
$
41 $
4,251

Annual
Labor Cost
$
$
$
$
$
764
$
375
$
119
$
159
$
$
$
$
$
1,417

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

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Scenario 2a: Exceed Action Level>>Not Required to Install Source Water Treatment>>Continue to Exceed Action Level (cont.)
SURFACE WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
11
23
9
19
16
8
4
3
1
2
1
97

2014
12
26
12
24
20
12
6
6
2
6
3
130

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
6
5
1
2
1
15

2014
6
5
1
2
1
15

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

Total
Annual
2021
2022
Samples
Samples
SURFACE WATER: ALL SYSTEMS

Number of
Systems
17
28
10
21
17
8
4
3
1
2
1
112

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
18
31
13
26
21
12
6
6
2
6
3
145

2015
-

2016
-

2017
-

2018
-

2019
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Total
Monitoring
Events
-

2020
-

2021
-

2022
-

Total
Samples
-

H-74

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.

GROUND WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
4
101-500
5
501-1,000
1
1,001-3,300
1
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
12

2014
-

2015
-

2016
-

2017
-

2018
-

2019
2
2

2020
4
6
2
2
14

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
5
101-500
4
501-1,000
1
1,001-3,300
1
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
11

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
5
4
1
1
11

2021
-

2022
-

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

GROUND WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
9
101-500
9
501-1,000
2
1,001-3,300
2
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
23

2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
-

2017
-

2018
-

2019
2
2

2020
9
10
3
3
25

2021
-

2022
-

Total
Samples
-

H-75

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.
Scenario 3a: Exceed Action Level>>Required to Install Source Water Treatment>>Continue to Exceed Action Level (cont.)
SURFACE WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
101-500
1
501-1,000
1,001-3,300
1
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
3

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
1
1

Total
Samples
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
-

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

Total
Samples
-

2022
-

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

SURFACE WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category Systems
≤100
101-500
1
501-1,000
1,001-3,300
1
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
3

2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
1
1

Total
Samples
-

H-76

Annual
Samples
-

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual Total Labor
Burden
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios
GROUND WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
130
101-500
152
501-1,000
36
1,001-3,300
44
3,301-10,000
21
10,001-25,000
6
25,001-50,000
2
50,001-75,000
23
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
447

2014
-

2015
202
92
270
12
576

2016
-

2017
9
9

2018
43
21
7
202
92
270
12
647

2019
-

2020
4
6
2
2
2

-

-

2

14

2021
202
92
270
12
576

2022
-

Total
Samples
43
21
7
211
92
270
12
656

Annual
Samples
14
7
2
70
31
90
4
219

Total
Monitoring
Events
20
6
2
23
10
22
1
84

Annual
Monitoring
Events
7
2
1
8
3
7
0
28

Total
Burden
65
31
10
317
138
404
18
984

Annual Total Labor
Burden
Cost
$
$
$
$
22 $
2,239
10 $
1,074
3 $
358
106 $ 10,968
46 $
4,769
135 $ 13,992
6 $
636
$
328 $ 34,036

Annual
Labor Cost
$
$
$
$
$
746
$
358
$
119
$
3,656
$
1,590
$
4,664
$
212
$
$
11,345

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

Total
O&M
Cost
317
152
51
1,555
676
1,984
90
4,826

Annual
O&M
Cost
$
$
$
$
$
106
$
51
$
17
$
518
$
225
$
661
$
30
$
$
1,609

Total
O&M
Cost
-

15

Annual
O&M
Cost
$
$
$
$
$
2
$
2
$
$
$
$
$
$
$
5

Total
O&M
Cost
325
160
51
1,555
676
1,984
90
4,841

Annual
O&M
Cost
$
$
$
$
$
108
$
53
$
17
$
518
$
225
$
661
$
30
$
$
1,614

GROUND WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
155
101-500
117
501-1,000
24
1,001-3,300
18
3,301-10,000
1
10,001-25,000
1
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
316

2014
-

2015
1
1
2

2016
-

2017
-

2018
1
1
2

2019
-

2020
5
4
1
1
11

2021
-

2022
-

Total
Samples
1
1
2

Annual
Samples
0
0
1

Total
Monitoring
Events
1
1
2

Annual
Monitoring
Events
0
0
1

Total
Burden
2
2
3

Annual Total Labor
Cost
Burden
$
$
$
$
1 $
52
1 $
52
$
$
$
$
$
$
1 $
104

Annual
Labor Cost
$
$
$
$
$
17
$
17
$
$
$
$
$
$
$
35

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

7
7
-

GROUND WATER: ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
285
101-500
269
501-1,000
60
1,001-3,300
62
3,301-10,000
22
10,001-25,000
7
25,001-50,000
2
50,001-75,000
23
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
763

2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
202
92
270
12
578

2016
-

2017
9
9

2018
44
22
7
202
92
270
12
649

2019
-

2020

2
2

9
10
3
3
25

2021
202
92
270
12
576

2022
-

Total
Samples
44
22
7
211
92
270
12
658

H-77

Annual
Samples
15
7
2
70
31
90
4
219

Total
Monitoring
Events
21
7
2
23
10
22
1
86

Annual
Monitoring
Events
7
2
1
8
3
7
0
29

Total
Burden
66
33
10
317
138
404
18
987

Annual Total Labor
Burden
Cost
$
$
$
$
22 $
2,291
11 $
1,126
3 $
358
106 $ 10,968
46 $
4,769
135 $ 13,992
6 $
636
$
329 $ 34,140

Annual
Labor Cost
$
$
$
$
$
764
$
375
$
119
$
3,656
$
1,590
$
4,664
$
212
$
$
11,380

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

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios (cont.)
SURFACE WATER: CWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
11
101-500
24
501-1,000
9
1,001-3,300
20
3,301-10,000
17
10,001-25,000
8
25,001-50,000
4
50,001-75,000
41
75,001-100,000
17
100,001-500,000
59
500,001-1,000,000
4
> 1,000,000
2
Total
216

2014
12
26
12
24
20
12
6
6
2
6
3
130

2015
74
31
184
10
6
306

2016
-

2017
-

2018
74
31
184
10
6
306

2019
-

2020
-

2021
74
31
184
10
6
306

2022
1
1

Total
Samples
74
31
184
10
6
306

Annual
Samples
25
10
61
3
2
102

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
111
47
276
15
10
459

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
37 $
3,850
16 $
1,621
92 $
9,553
5 $
503
3 $
335
153 $ 15,861

Annual
Labor Cost
$
$
$
$
$
$
$
$
1,283
$
540
$
3,184
$
168
$
112
$
5,287

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

Total
O&M
Cost
546
230
1,354
71
48
2,249

Annual
O&M
Cost
$
$
$
$
$
$
$
$
182
$
77
$
451
$
24
$
16
$
750

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

Total
O&M
Cost
-

Annual
O&M
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

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

Total
O&M
Cost
546
230
1,354
71
48
2,249

Annual
O&M
Cost
$
$
$
$
$
$
$
$
182
$
77
$
451
$
24
$
16
$
750

SURFACE WATER: NTNCWSs
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
6
101-500
5
501-1,000
1
1,001-3,300
2
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
15

2014
6
5
1
2
1
15

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

Total
Annual
2021
2022
Samples
Samples
SURFACE WATER: ALL SYSTEMS

2014
18
31
13
26
21
12
6
6
2
6
3
145

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
74
31
184
10
6
306

2016
-

2017
-

2018
74
31
184
10
6
306

2019
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total Labor
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
17
101-500
29
501-1,000
10
1,001-3,300
22
3,301-10,000
18
10,001-25,000
8
25,001-50,000
4
50,001-75,000
41
75,001-100,000
17
100,001-500,000
59
500,001-1,000,000
4
> 1,000,000
2
Total
231

Total
Monitoring
Events
-

2020
-

2021
74
31
184
10
6
306

2022
1
1

Total
Samples
74
31
184
10
6
306

H-78

Annual
Samples
25
10
61
3
2
102

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
111
47
276
15
10
459

Annual Total Labor
Cost
Burden
$
$
$
$
$
$
$
37 $
3,850
16 $
1,621
92 $
9,553
5 $
503
3 $
335
153 $ 15,861

Annual
Labor Cost
$
$
$
$
$
$
$
$
1,283
$
540
$
3,184
$
168
$
112
$
5,287

December 2015

Exhibit 19 - SOURCE WATER MONITORING FOR LEAD & COPPER - MONITORING, BURDEN, AND COST SUMMARY (cont.)
Summary - All Scenarios (cont.)
ALL SYSTEMS
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
302
101-500
298
501-1,000
70
1,001-3,300
84
3,301-10,000
40
10,001-25,000
15
25,001-50,000
6
50,001-75,000
64
75,001-100,000
27
100,001-500,000
81
500,001-1,000,000
5
> 1,000,000
2
Total
994

2014
18
31
13
26
21
12
6
6
2
6
3
145

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
276
123
454
22
6
884

2016
-

2017
9
9

2018
44
22
7
276
123
454
22
6
954

2019
-

2020

2
2

9
10
3
3
25

2021
276
123
454
22
6
882

2022
1
1

Total
Samples
44
22
7
286
123
454
22
6
964

H-79

Annual
Samples
15
7
2
95
41
151
7
2
321

Total
Monitoring
Events
21
7
2
61
26
79
4
2
202

Annual
Monitoring
Events
7
2
1
20
9
26
1
1
67

Total
Burden
66
33
10
428
185
681
33
10
1,445

Annual Total Labor
Burden
Cost
$
$
$
$
22 $
2,291
11 $
1,126
3 $
358
143 $ 14,817
62 $
6,389
227 $ 23,545
11 $
1,139
3 $
335
482 $ 50,001

Annual
Labor Cost
$
$
$
$
$
764
$
375
$
119
$
4,939
$
2,130
$
7,848
$
380
$
112
$
16,667

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

Total
O&M
Cost
325
160
51
2,101
906
3,338
161
48
7,089

Annual
O&M
Cost
$
$
$
$
$
108
$
53
$
17
$
700
$
302
$
1,113
$
54
$
16
$
2,363

December 2015

Exhibit 20 - Number of Public Water Systems, Population Served, and Service
Connections

Size
Category

Number of
Systems

Community Water Systems (CWSs)
Average
Service
Popul
Popul/Sys
Connections

Average
SCon/Sys

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

12,182
15,495
5,451
8,063
4,943
2,289
1,041
362
177
366
40
22

733,993
3,924,113
4,031,218
15,372,493
28,787,912
36,249,684
36,616,560
21,925,548
15,275,305
68,881,675
28,065,535
42,731,781

60
253
740
1,907
5,824
15,836
35,174
60,568
86,301
188,201
701,638
1,942,354

1,462,800
2,196,618
1,587,232
5,804,192
10,323,261
12,606,720
12,047,573
7,291,921
4,642,177
20,920,595
8,216,318
10,017,379

120
142
291
720
2,088
5,508
11,573
20,143
26,227
57,160
205,408
455,335

Total

50,431

302,595,817

6,000

97,116,786

1,926

Size
Category

Nontransient Noncommunity Water Systems (NTNCWSs)
Number of
Average
Service
Average
Systems
Popul
Popul/Sys
Connections
SCon/Sys

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

8,593
6,537
1,631
874
145
7
8
1
0
1
0
0

476,708
1,639,996
1,172,829
1,495,302
815,831
91,800
294,593
71,963
0
203,375
0
0

55
251
719
1,711
5,626
13,114
36,824
71,963
N/A
203,375
N/A
N/A

38,871
51,284
21,124
33,154
14,478
381
432
184
0
1,109
0
0

5
8
13
38
100
54
54
184
N/A
1,109
N/A
N/A

Total

17,797

6,262,397

352

161,017

9

Source: SDWIS/FED Data from October 2014

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-80

December 2015

Exhibit 21 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST ASSUMPTIONS
State Labor Rate

$45.60

System Labor Rates
≤100
101-500
501-1,000
1,001-3,300

$34.59
$34.59
$34.59
$34.59

3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

$21.62

Load Factor
Inflation Factor
Total

1.6
1.0
$34.59

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 51-8031, "Local Government
- Water and Liquid Waste Treatment Plant and System Operators". May 2013 data (published in April 2014).
http://www.bls.gov/oes/2013/may/oes518031.htm
1 ECI New
1 ECI Base

$28.50
1.6
1.0
$45.60

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 19-2041, "State Government
- Environmental Scientists and Specialists, Including Health". May 2013 data (published in April 2014).
http://www.bls.gov/oes/2013/may/oes192041.htm
1 ECI New
1 ECI Base

Base (Hourly)
Load Factor
Inflation Factor
Total

2.3

Households/Service Connection

Inflation Factor

Postage
Paper and Envelope (O&M)

Base (Hourly)

1.40

$
$

DDBP/Chem/Rads ICR - Lead and Copper Rule

CPI All Urban Consumers (CPI-U): U.S. City Average, by
Expenditure Category and Commodity and Service Group.
All urban consumers, All items, Not seasonally adjusted.
233.0 2013 Annual Average.
166.6 CPI-U Base Year

0.49
0.06

H-81

December 2015

Exhibit 22 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST ASSUMPTIONS

Number of
Systems
Required to
Monitor
Size Category
≤100
36
101-500
44
501-1,000
11
1,001-3,300
16
3,301-10,000
9
10,001-25,000
4
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:
123

Number of
Systems
Required to
Size Category
Monitor
≤100
106
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
0
500,001-1,000,000
> 1,000,000
0
TOTAL:
369
Notes:

CWSs: Study Required
Avg. Number of
Avg. Labor
Service
Avg. Labor
Hrs. for
Avg. Number
Connections
Hrs. for
Avg. Material
of Households Collection & Notification
(LSLs) per
Labor
(O&M) Cost
Preparation
per System
System
Rate
Analysis
per Sample
120
276
2.5
0.25 $ 34.59 $
3.68
142
327
2.5
0.25 $ 34.59 $
3.68
291
669
2.5
0.25 $ 34.59 $
3.68
720
1,656
2.5
0.25 $ 34.59 $
3.68
2,088
4,802
2.5
0.25 $ 34.59 $
3.68
5,508
12,668
2.5
0.25 $ 34.59 $
3.68
11,573
26,618
2.5
0.25 $ 34.59 $
3.68
20,143
46,329
2.5
0.50 $ 34.59 $
3.68
26,227
60,322
2.5
0.50 $ 34.59 $
3.68
57,160
131,468
2.5
0.50 $ 34.59 $
3.68
205,408
472,438
2.5
0.50 $ 34.59 $
3.68
455,335
1,047,271
2.5
0.50 $ 34.59 $
3.68

Avg. Material
(O&M) Cost per
Notification
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

Total Avg.
Labor Cost for
Collection & Total Avg. Labor Cost
Analysis
for Notification
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30

CWSs: No Study Required
Avg. Number of
Avg. Labor
Avg. Labor
Service
Hrs. for
Hrs. for
Avg. Material
Connections
Avg. Number
Labor
(O&M) Cost
(LSLs) per
of Households Collection & Notification
Preparation
Rate
Analysis
per Sample
System
per System
120
276
2.5
0.25 $ 34.59 $
3.68
142
327
2.5
0.25 $ 34.59 $
3.68
291
669
2.5
0.25 $ 34.59 $
3.68
720
1,656
2.5
0.25 $ 34.59 $
3.68
2,088
4,802
2.5
0.25 $ 34.59 $
3.68
5,508
12,668
2.5
0.25 $ 34.59 $
3.68
11,573
26,618
2.5
0.25 $ 34.59 $
3.68
3.68
20,143
46,329
2.5
0.50 $ 34.59 $
26,227
60,322
2.5
0.50 $ 34.59 $
3.68
57,160
131,468
2.5
0.50 $ 34.59 $
3.68
205,408
472,438
2.5
0.50 $ 34.59 $
3.68
455,335
1,047,271
2.5
0.50 $ 34.59 $
3.68

Avg. Material
(O&M) Cost per
Notification
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

Total Avg.
Labor Cost for
Collection & Total Avg. Labor Cost
Analysis
for Notification
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
8.65
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30
$
86.48 $
17.30

Number of systems required to monitor based on actual number of systems exceeding action levels.
Average number of service connections (LSLs) per system from SDWIS database as of October 2014.
Total households per system calculated based on EPA estimate of 2.3 households per service connection (LSL) - assumption carried forward from a previous ICR.
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-82

December 2015

Exhibit 23 - LSL MONITORING - MONITORING SCENARIO ALLOCATION
CWSs: Study Required

Size
Total
Category
Systems
≤100
36
101-500
44
501-1,000
11
1,001-3,300
16
3,301-10,000
9
10,001-25,000
4
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:
123

Percent of Systems Under Each Monitoring Scenario
1
2
3
4
Initial LSL
Initial LSL
Partial LSL
Partial LSL
Monitoring
Monitoring
Monitoring
Monitoring
(Study Required) (No Study Required) (Study Required) (No Study Required)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
CWSs: No Study Required

Size
Total
Category
Systems
≤100
106
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
TOTAL:
369

DDBP/Chem/Rads ICR - Lead and Copper Rule

Percent of Systems Under Each Monitoring Scenario
1
2
3
4
Initial LSL
Initial LSL
Partial LSL
Partial LSL
Monitoring
Monitoring
Monitoring
Monitoring
(Study Required) (No Study Required) (Study Required) (No Study Required)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
-

H-83

December 2015

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year

SCENARIO 1: Initial LSL Monitoring (Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Cycle)
2014
Size Category
≤100
8
101-500
9
501-1,000
19
1,001-3,300
48
3,301-10,000
139
10,001-25,000
367
25,001-50,000
772
50,001-75,000
1,343
75,001-100,000
1,748
100,001-500,000
3,811
500,001-1,000,000 13,694
> 1,000,000
30,356

2015

2016

2017

2018

2019

2020

2021

2022

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

8
9
19
48
139
367
772
1,343
1,748
3,811
13,694
30,356

2020

2021

2022

Total
72
85
175
432
1,253
3,305
6,944
12,086
15,736
34,296
123,245
273,201

SCENARIO 2: Initial LSL Monitoring (No Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
8
9
19
48
139
367
772
-

2015
8
9
19
48
139
367
772
-

2016
8
9
19
48
139
367
772
-

2017
8
9
19
48
139
367
772
-

2018
8
9
19
48
139
367
772
-

H-84

2019
8
9
19
48
139
367
772
-

8
9
19
48
139
367
772
-

8
9
19
48
139
367
772
-

8
9
19
48
139
367
772
-

Total
72
85
175
432
1,253
3,305
6,944
-

December 2015

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year (cont.)
SCENARIO 3: Partial LSL Replacement (Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Cycle)
2014
Size Category
≤100
8
101-500
6
501-1,000
12
1,001-3,300
29
3,301-10,000
84
10,001-25,000
220
25,001-50,000
463
50,001-75,000
806
75,001-100,000
1,049
100,001-500,000
2,286
500,001-1,000,000 8,216
> 1,000,000
18,213

2015

2016

2017

2018

2019

2020

2021

2022

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

8
6
12
29
84
220
463
806
1,049
2,286
8,216
18,213

2020
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

2021
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

2022
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

Total
72
51
105
259
752
1,983
4,166
7,251
9,442
20,578
73,947
163,921

CWSs (Notifications)
Years
(Representing 9-Year Cycle)
2014
Size Category
≤100
18
101-500
13
501-1,000
27
1,001-3,300
66
3,301-10,000
192
10,001-25,000
507
25,001-50,000
1,065
50,001-75,000
1,853
75,001-100,000
2,413
100,001-500,000
5,259
500,001-1,000,000 18,898
> 1,000,000
41,891

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

2016
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

2017
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

2018
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

H-85

2019
18
13
27
66
192
507
1,065
1,853
2,413
5,259
18,898
41,891

Total
166
118
241
596
1,729
4,561
9,582
16,678
21,716
47,328
170,078
377,017

December 2015

Exhibit 24 - LSL Monitoring: Number of Monitoring and Notification Events per System, per Year (cont.)
SCENARIO 4: Partial LSL Replacement (No Study Required)
CWSs (Monitoring)
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

2014
8
6
12
29
84
220
463
-

2015
8
6
12
29
84
220
463
-

2016
8
6
12
29
84
220
463
-

2017
8
6
12
29
84
220
463
-

2018

2019

8
6
12
29
84
220
463
-

8
6
12
29
84
220
463
-

2020

2021

2022

8
6
12
29
84
220
463
-

8
6
12
29
84
220
463
-

8
6
12
29
84
220
463
-

2020
18
13
27
66
192
507
1,065
-

2021
18
13
27
66
192
507
1,065
-

2022
18
13
27
66
192
507
1,065
-

Total
72
51
105
259
752
1,983
4,166
-

CWSs (Notifications)
Years
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
18
13
27
66
192
507
1,065
-

2015
18
13
27
66
192
507
1,065
-

2016
18
13
27
66
192
507
1,065
-

2017
18
13
27
66
192
507
1,065
-

2018
18
13
27
66
192
507
1,065
-

H-86

2019
18
13
27
66
192
507
1,065
-

Total
166
118
241
596
1,729
4,561
9,582
-

December 2015

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY

SCENARIO 1: Initial LSL Monitoring (Study Required)
CWSs

Number
of
Size Category
Systems
≤100
36
101-500
44
501-1,000
11
1,001-3,300
16
3,301-10,000
9
10,001-25,000
4
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
123

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
288
417
213
768
1,253
1,469
1,543
1,343
7,293

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2016
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2017
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2018
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2019
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2020
288
417
213
768
1,253
1,469
1,543
1,343
7,293

2021
288
417
213
768
1,253
1,469
1,543
1,343
7,293

H-87

2022
288
417
213
768
1,253
1,469
1,543
1,343
7,293

Total
Samples
864
1,250
640
2,304
3,758
4,406
4,629
4,029
21,880

Annual
Samples
288
417
213
768
1,253
1,469
1,543
1,343
7,293

Total
Burden
2,160
3,124
1,601
5,760
9,396
11,016
11,573
10,072
54,701

Annual
Burden
720
1,041
534
1,920
3,132
3,672
3,858
3,357
18,234

Total Labor Annual Labor
Cost
Cost
$
74,719 $
24,906
$
108,065 $
36,022
$
55,364 $
18,455
$
199,250 $
66,417
$
325,026 $
108,342
$
381,065 $
127,022
$
400,333 $
133,444
$
348,393 $
116,131
$
$
$
$
$
$
$
$
$ 1,892,217 $
630,739

Total O&M
Cost
$
3,178
$
4,597
$
2,355
$
8,475
$
13,825
$
16,209
$
17,029
$
14,819
$
$
$
$
$
80,487

Annual O&M
Cost
$
1,059
$
1,532
$
785
$
2,825
$
4,608
$
5,403
$
5,676
$
4,940
$
$
$
$
$
26,829

December 2015

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.

SCENARIO 2: Initial LSL Monitoring (No Study Required)
CWSs

Number
of
Size Category Systems
≤100
106
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
369

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
848
1,250
660
2,352
3,758
4,039
3,858
16,764

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2016
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2017
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2018
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2019
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2020
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2021
848
1,250
660
2,352
3,758
4,039
3,858
16,764

2022
848
1,250
660
2,352
3,758
4,039
3,858
16,764

H-88

Total
Samples
2,544
3,749
1,979
7,056
11,275
12,118
11,573
50,293

Annual
Samples
848
1,250
660
2,352
3,758
4,039
3,858
16,764

Total
Burden
6,360
9,372
4,947
17,640
28,188
30,294
28,933
125,734

Annual
Burden
2,120
3,124
1,649
5,880
9,396
10,098
9,644
41,911

Total Labor Annual Labor
Cost
Cost
$ 220,005 $
73,335
$ 324,196 $
108,065
$ 171,127 $
57,042
$ 610,203 $
203,401
$ 975,079 $
325,026
$ 1,047,930 $
349,310
$ 1,000,833 $
333,611
$
$
$
$
$
$
$
$
$
$
$ 4,349,373 $ 1,449,791

Total O&M Annual O&M
Cost
Cost
$
9,358 $
3,119
$
13,790 $
4,597
$
7,279 $
2,426
$
25,956 $
8,652
$
41,476 $
13,825
$
44,575 $
14,858
$
42,572 $
14,191
$
$
$
$
$
$
$
$
$
$
$ 185,005 $
61,668

December 2015

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 3: Partial LSL Replacement (Study Required)
CWSs (Monitoring)

Number
of
Size Category
Systems
≤100
36
101-500
44
501-1,000
11
1,001-3,300
16
3,301-10,000
9
10,001-25,000
4
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
123

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
288
250
128
461
752
881
926
806
4,491

2015
288
250
128
461
752
881
926
806
4,491

2016
288
250
128
461
752
881
926
806
4,491

2017
288
250
128
461
752
881
926
806
4,491

2018
288
250
128
461
752
881
926
806
4,491

2019
288
250
128
461
752
881
926
806
4,491

2020
288
250
128
461
752
881
926
806
4,491

2021
288
250
128
461
752
881
926
806
4,491

2022
288
250
128
461
752
881
926
806
4,491

Total
Samples
864
750
384
1,382
2,255
2,644
2,778
2,417
13,474

Annual
Samples
288
250
128
461
752
881
926
806
4,491

Total
Burden
2,160
1,874
960
3,456
5,638
6,610
6,944
6,043
33,685

Annual
Burden
720
625
320
1,152
1,879
2,203
2,315
2,014
11,228

Total Labor Annual Labor
Cost
Cost
$
74,719 $
24,906
$
64,839 $
21,613
$
33,219 $
11,073
$
119,550 $
39,850
$
195,016 $
65,005
$
228,639 $
76,213
$
240,200 $
80,067
$
209,036 $
69,679
$
$
$
$
$
$
$
$
$ 1,165,218 $
388,406

Total O&M
Cost
3,178
2,758
1,413
5,085
8,295
9,725
10,217
8,892
49,564

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

Annual O&M
Cost
$
1,059
$
919
$
471
$
1,695
$
2,765
$
3,242
$
3,406
$
2,964
$
$
$
$
$
16,521

CWSs (Notifications)

Number
of
Size Category
Systems
≤100
36
101-500
44
501-1,000
11
1,001-3,300
16
3,301-10,000
9
10,001-25,000
4
25,001-50,000
2
50,001-75,000
1
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
123

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Notifications by Year
(Representing 9-Year Cycle)
2014
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2016
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2017
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2018
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2019
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2020
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

2021
662
575
294
1,060
1,729
2,027
2,129
1,853
10,330

Annual
Total
2022
Notifications Notifications
662
1,987
662
575
1,724
575
294
883
294
1,060
3,180
1,060
1,729
5,187
1,729
2,027
6,081
2,027
2,129
6,388
2,129
1,853
5,559
1,853
10,330
30,990
10,330

H-89

Total
Burden
497
431
221
795
1,297
1,520
1,597
2,780
9,137

Annual
Burden
166
144
74
265
432
507
532
927
3,046

Total Labor Annual Labor
Cost
Cost
$
17,185 $
5,728
$
14,913 $
4,971
$
7,640 $
2,547
$
27,496 $
9,165
$
44,854 $
14,951
$
52,587 $
17,529
$
55,246 $
18,415
$
96,157 $
32,052
$
$
$
$
$
$
$
$
$
316,078 $
105,359

Total O&M
Cost
$
1,085
$
941
$
482
$
1,736
$
2,832
$
3,320
$
3,488
$
3,035
$
$
$
$
$
16,918

Annual O&M
Cost
$
362
$
314
$
161
$
579
$
944
$
1,107
$
1,163
$
1,012
$
$
$
$
$
5,639

December 2015

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.)

SCENARIO 4: Partial LSL Replacement (No Study Required)
CWSs (Monitoring)

Number
of
Size Category Systems
≤100
106
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
369

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2015
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2016
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2017
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2018
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2019
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2020
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2021
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

2022
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

Total Samples
2,544
2,249
1,187
4,234
6,765
7,271
6,944
7,251
3,147
6,859
48,452

Annual Samples
848
750
396
1,411
2,255
2,424
2,315
2,417
1,049
2,286
16,151

Total
Burden
6,360
5,623
2,968
10,584
16,913
18,176
17,360
18,129
7,868
17,148
121,129

Annual
Burden
2,120
1,874
989
3,528
5,638
6,059
5,787
6,043
2,623
5,716
40,376

Total Labor Annual Labor
Cost
Cost
$
220,005 $
73,335
$
194,518 $
64,839
$
102,676 $
34,225
$
366,122 $
122,041
$
585,048 $
195,016
$
628,758 $
209,586
$
600,500 $
200,167
$
627,108 $
209,036
$
272,173 $
90,724
$
593,184 $
197,728
$
$
$
$
$ 4,190,091 $ 1,396,697

Total O&M
Cost
$
9,358
$
8,274
$
4,367
$
15,573
$
24,886
$
26,745
$
25,543
$
26,675
$
11,577
$
25,232
$
$
$ 178,230

Annual O&M
Cost
$
3,119
$
2,758
$
1,456
$
5,191
$
8,295
$
8,915
$
8,514
$
8,892
$
3,859
$
8,411
$
$
$
59,410

Total O&M
Cost
$
3,194
$
2,824
$
1,491
$
5,316
$
8,495
$
9,129
$
8,719
$
9,105
$
3,952
$
8,613
$
$
$
60,838

Annual O&M
Cost
$
1,065
$
941
$
497
$
1,772
$
2,832
$
3,043
$
2,906
$
3,035
$
1,317
$
2,871
$
$
$
20,279

CWSs (Notifications)

Number
of
Size Category Systems
≤100
106
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
369

Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
2014
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2016
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2017
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2018
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2019
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2020
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2021
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

2022
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

H-90

Total
Notifications
5,851
5,173
2,731
9,737
15,560
16,722
15,971
16,678
7,239
15,776
111,439

Annual
Notifications
1,950
1,724
910
3,246
5,187
5,574
5,324
5,559
2,413
5,259
37,146

Total
Burden
1,463
1,293
683
2,434
3,890
4,181
3,993
8,339
3,619
7,888
37,783

Annual
Burden
488
431
228
811
1,297
1,394
1,331
2,780
1,206
2,629
12,594

Total Labor Annual Labor
Cost
Cost
$
50,601 $
16,867
$
44,739 $
14,913
$
23,615 $
7,872
$
84,208 $
28,069
$
134,561 $
44,854
$
144,614 $
48,205
$
138,115 $
46,038
$
288,470 $
96,157
$
125,200 $
41,733
$
272,864 $
90,955
$
$
$
$
$ 1,306,988 $
435,663

December 2015

Exhibit 25 - LSL MONITORING - MONITORING, NOTIFICATION, BURDEN, AND COST SUMMARY (cont.

Summary
All CWSs (Monitoring)
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Samples by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
142
101-500
176
501-1,000
45
1,001-3,300
65
3,301-10,000
36
10,001-25,000
15
25,001-50,000
7
50,001-75,000
4
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
492

2014
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2015
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2016
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2017
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2018
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2019
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2020
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

2021
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

Total
Samples
6,816
7,997
4,190
14,976
24,054
26,438
25,924
13,697
3,147
6,859
134,099

2022
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

Annual
Samples
2,272
2,666
1,397
4,992
8,018
8,813
8,641
4,566
1,049
2,286
44,700

Total
Burden
17,040
19,994
10,476
37,440
60,134
66,096
64,809
34,243
7,868
17,148
335,248

Annual
Burden
5,680
6,665
3,492
12,480
20,045
22,032
21,603
11,414
2,623
5,716
111,749

Total Labor
Cost
$
589,448
$
691,619
$
362,386
$ 1,295,124
$ 2,080,169
$ 2,286,393
$ 2,241,866
$ 1,184,537
$
272,173
$
593,184
$
$
$ 11,596,899

Annual Labor
Cost
$
196,483
$
230,540
$
120,795
$
431,708
$
693,390
$
762,131
$
747,289
$
394,846
$
90,724
$
197,728
$
$
$ 3,865,633

Total O&M
Cost
25,073
29,419
15,414
55,090
88,482
97,254
95,360
50,386
11,577
25,232
493,287

Annual O&M
Cost
$
8,358
$
9,806
$
5,138
$
18,363
$
29,494
$
32,418
$
31,787
$
16,795
$
3,859
$
8,411
$
$
$
164,429

Total O&M
Cost
$
4,279
$
3,766
$
1,973
$
7,052
$
11,326
$
12,449
$
12,207
$
12,140
$
3,952
$
8,613
$
$
$
77,756

Annual O&M
Cost
$
1,426
$
1,255
$
658
$
2,351
$
3,775
$
4,150
$
4,069
$
4,047
$
1,317
$
2,871
$
$
$
25,919

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

All CWSs (Notifications)
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Notifications by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
142
101-500
176
501-1,000
45
1,001-3,300
65
3,301-10,000
36
10,001-25,000
15
25,001-50,000
7
50,001-75,000
4
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
492

2014
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2015
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2016
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2017
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2018
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2019
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2020
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2021
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

2022
2,613
2,299
1,205
4,306
6,915
7,601
7,453
7,413
2,413
5,259
47,476

Annual
Total
Notifications Notifications
7,838
2,613
6,898
2,299
3,614
1,205
12,917
4,306
20,746
6,915
22,803
7,601
22,359
7,453
22,238
7,413
7,239
2,413
15,776
5,259
142,428
47,476

Total
Burden
1,960
1,724
904
3,229
5,187
5,701
5,590
11,119
3,619
7,888
46,920

Annual
Burden
653
575
301
1,076
1,729
1,900
1,863
3,706
1,206
2,629
15,640

Total Labor
Cost
$
67,786
$
59,652
$
31,256
$
111,704
$
179,415
$
197,201
$
193,361
$
384,626
$
125,200
$
272,864
$
$
$ 1,623,066

Annual Labor
Cost
$
22,595
$
19,884
$
10,419
$
37,235
$
59,805
$
65,734
$
64,454
$
128,209
$
41,733
$
90,955
$
$
$
541,022

All CWSs (LSL Total)
Summary of Monitoring, Burden, and Cost for ICR Period
(2016-2018)

Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
142
101-500
176
501-1,000
45
1,001-3,300
65
3,301-10,000
36
10,001-25,000
15
25,001-50,000
7
50,001-75,000
4
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
492

2014
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2016
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2017
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2018
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2019
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2020
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2021
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

2022
4,885
4,965
2,602
9,298
14,933
16,414
16,094
11,978
3,462
7,545
92,176

H-91

Total
Annual
Notifications Notifications
14,654
4,885
14,895
4,965
7,805
2,602
27,893
9,298
44,800
14,933
49,242
16,414
48,283
16,094
35,935
11,978
10,386
3,462
22,635
7,545
276,528
92,176

Total
Burden
19,000
21,718
11,380
40,669
65,321
71,797
70,399
45,362
11,487
25,036
382,168

Annual
Burden
6,333
7,239
3,793
13,556
21,774
23,932
23,466
15,121
3,829
8,345
127,389

Total Labor
Cost
$
657,234
$
751,271
$
393,642
$ 1,406,829
$ 2,259,584
$ 2,483,594
$ 2,435,227
$ 1,569,164
$
397,373
$
866,048
$
$
$ 13,219,965

Annual Labor
Cost
$
219,078
$
250,424
$
131,214
$
468,943
$
753,195
$
827,865
$
811,742
$
523,055
$
132,458
$
288,683
$
$
$ 4,406,655

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

Total O&M
Cost
29,352
33,184
17,388
62,141
99,808
109,703
107,567
62,526
15,529
33,844
571,043

Annual O&M
Cost
$
9,784
$
11,061
$
5,796
$
20,714
$
33,269
$
36,568
$
35,856
$
20,842
$
5,176
$
11,281
$
$
$
190,348

December 2015

Exhibit 26 - SYSTEM INVENTORY
GROUND WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

DDBP/Chem/Rads ICR - Lead and Copper Rule

SURFACE WATER: CWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

Total
Systems
11,212
13,403
4,320
5,566
2,724
989
355
106
44
58
5
2
38,784

Total
Systems
970
2,092
1,131
2,497
2,219
1,300
686
256
133
308
35
20
11,647

GROUND WATER: NTNCWSs
Size
Total
Category
Systems
≤100
8,279
101-500
6,254
501-1,000
1,539
1,001-3,300
786
3,301-10,000
92
10,001-25,000
4
25,001-50,000
5
50,001-75,000
0
75,001-100,000
0
100,001-500,000
0
500,001-1,000,000
0
> 1,000,000
0
TOTAL:
16,958

SURFACE WATER: NTNCWSs
Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
TOTAL:

GROUND WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
19,491
101-500
19,657
501-1,000
5,859
1,001-3,300
6,352
3,301-10,000
2,816
10,001-25,000
993
25,001-50,000
360
50,001-75,000
106
75,001-100,000
44
100,001-500,000
58
500,001-1,000,000
5
> 1,000,000
2
TOTAL:
55,743
Source: SDWIS/FED Data from October 2014

SURFACE WATER: ALL SYSTEMS
Size
Total
Category
Systems
≤100
1,284
101-500
2,375
501-1,000
1,223
1,001-3,300
2,585
3,301-10,000
2,272
10,001-25,000
1,303
25,001-50,000
689
50,001-75,000
257
75,001-100,000
133
100,001-500,000
309
500,001-1,000,000
35
> 1,000,000
20
TOTAL:
12,485

H-92

Total
Systems
314
283
92
88
53
3
3
1
0
1
0
0
839

December 2015

Exhibit 27 - Labor Rates
State Labor Rate

$45.60
Base (Hourly)

$21.62

Exhibit 27 - System Labor Rates
≤100
$34.59
101-500
$34.59
501-1,000
$34.59
1,001-3,300
$34.59

Load Factor
Inflation Factor
Total

1.6
1.0
$34.59

3,301-10,000

$34.59

Base (Hourly)

$28.50

10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

$34.59
$34.59
$34.59
$34.59
$34.59
$34.59
$34.59

Load Factor
Inflation Factor
Total

1.6
1.0
$45.60

Postage (First Class)
Paper + Envelope (O&M)

$

$0.49
0.06

Inflation Factor

DDBP/Chem/Rads ICR - Lead and Copper Rule

1.40

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS
SOC Code 51-8031, "Local Government - Water and Liquid Waste Treatment
Plant and System Operators". May 2013 data (published in April 2014).
http://www.bls.gov/oes/2013/may/oes518031.htm
1 ECI New
1 ECI Base
State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS
SOC Code 19-2041, "State Government - Environmental Scientists and
Specialists, Including Health". May 2013 data (published in April
2014).http://www.bls.gov/oes/2013/may/oes192041.htm
1 ECI New
1 ECI Base

$0.03 for envelope, and $0.01 for paper, inflated to 2013$.
CPI All Urban Consumers (CPI-U): U.S. City Average, by
Expenditure Category and Commodity and Service Group.
All urban consumers, All items, Not seasonally adjusted.
233.0 2013 Annual Average.
166.6 CPI-U Base Year

H-93

December 2015

Exhibit 28 - Number of Public Water Systems, Population Served, and Service
Connections
Size
Category

Number of
Systems

Community Water Systems (CWSs)
Average
Service
Pop.
Pop./Sys.
Connections

Average
Scon./Sys.

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

12,182
15,495
5,451
8,063
4,943
2,289
1,041
362
177
366
40
22

733,993
3,924,113
4,031,218
15,372,493
28,787,912
36,249,684
36,616,560
21,925,548
15,275,305
68,881,675
28,065,535
42,731,781

60
253
740
1,907
5,824
15,836
35,174
60,568
86,301
188,201
701,638
1,942,354

1,462,800
2,196,618
1,587,232
5,804,192
10,323,261
12,606,720
12,047,573
7,291,921
4,642,177
20,920,595
8,216,318
10,017,379

120
142
291
720
2,088
5,508
11,573
20,143
26,227
57,160
205,408
455,335

Total

50,431

302,595,817

6,000

97,116,786

1,926

Size
Category

Nontransient Noncommunity Water Systems (NTNCWSs)
Number of
Average
Service
Average
Systems
Pop.
Pop./Sys.
Connections Scon./Sys.

≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

8,593
6,537
1,631
874
145
7
8
1
0
1
0
0

476,708
1,639,996
1,172,829
1,495,302
815,831
91,800
294,593
71,963
0
203,375
0
0

55
251
719
1,711
5,626
13,114
36,824
71,963
0
203,375
N/A
N/A

38,871
51,284
21,124
33,154
14,478
381
432
184
0
1,109
0
0

5
8
13
38
100
54
54
184
N/A
1,109
N/A
N/A

Total

17,797

6,262,397

352

161,017

9

Source: SDWIS/FED Data from October 2014

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-94

December 2015

Exhibit 29 - Notification of Sampling Results for Customers Whose Taps Are Sampled

System Size
Category

Number of
Systems
A

Percentage of
Systems Required
to Notify
Customers
B

Total Number
Annual Number of
of Systems
Systems Affected by
Affected by Regulatory Change III.C
Reg Change
That Are Affected by
III.E
Reg. Change III.E
C=A*B
D

Total Annual
Monitoring
Events
E

Total Customer
Annual
Annual
Notification
System
System Labor
Letters
Burden (hrs)
Cost
F
G
H

Annual System
O&M Cost
I

CWSs:
≤100
12,182
100%
12,182
5,888
29,440
1,472
$50,919.14
$16,072.15
142
101-500
15,495
100%
15,495
7,489
37,446
1,872
$64,767.03
$20,443.11
176
501-1,000
5,451
100%
5,451
2,635
13,173
659
$22,784.45
$7,191.70
46
1,001-3,300
8,063
100%
8,063
3,897
19,486
974
$33,702.26
$10,637.80
65
3,301-10,000
4,943
100%
4,943
2,389
11,946
1,327
$45,913.51
$6,521.48
37
10,001-25,000
2,289
100%
2,289
1,106
5,532
615
$21,261.59
$3,019.96
15
25,001-50,000
1,041
100%
1,041
503
2,516
280
$9,669.42
$1,373.43
7
50,001-75,000
362
100%
362
175
875
97
$3,362.47
$477.60
4
75,001-100,000
177
100%
177
86
428
48
$1,644.08
$233.52
1
100,001-500,000
366
100%
366
177
885
98
$3,399.62
$482.88
2
500,001-1,000,000
40
100%
40
19
97
11
$371.54
$52.77
1
> 1,000,000
22
100%
22
11
53
6
$204.35
$29.03
0
NTNCWSs:
≤100
8,593
100%
8,593
161
4,153
4,153
$143,670.38
$0.00
101-500
6,537
100%
6,537
122
3,160
3,160
$109,295.15
$0.00
501-1,000
1,631
100%
1,631
25
788
788
$27,269.45
$0.00
1,001-3,300
874
100%
874
19
422
422
$14,612.81
$0.00
3,301-10,000
145
100%
145
2
70
70
$2,424.32
$0.00
10,001-25,000
7
100%
7
1
3
3
$117.04
$0.00
25,001-50,000
8
100%
8
0
4
4
$133.76
$0.00
50,001-75,000
1
100%
1
0
0
0
$16.72
$0.00
75,001-100,000
0
100%
0
0
0
$0.00
$0.00
100,001-500,000
1
100%
1
0
0
$0.00
$0.00
500,001-1,000,000
0
100%
0
0
$0.00
> 1,000,000
0
100%
0
0
$0.00
Total
68,228
100%
68,228
824
32,977
16,060
$555,539.11
$66,535.42
Note:
Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Assumptions:
[A] Number of CWS and NTNCWS systems per SDWIS/FED Data 2014.
[B] 40 CFR 141.85(d) requires all water systems to provide consumers with testing results when their drinking water is tested for lead and copper.
[D] The annual number of systems affected by regulatory change III.C is estimated as one third of the systems with lead ALEs during monitoring periods beginning and ending anytime
between 7/1/2011 and 6/30/2014 (SDWIS/FED Data 2014).
[E] For the subtotal of systems affected by Reg. Change III.E, it is assumed that 9% of systems use a standard monitoring schedule with 6 monitoring events in 3 years or 2 monitoring events
each year. It is also assumed that 91% of systems are on a reduced monitoring schedule with 1 monitoring event in 3 years. In addition, systems affected by Reg. Change III.C that are also
affected by Reg. Change III.E use a standard monitoring schedule with 2 monitoring events each year. (Source: USEPA Survey of States - Questions on State Implementation of Lead and
Copper Rule. July 2004). For systems affected by Reg. Change III.C, assume all systems have reverted to a standard monitoring schedule.
[F] The number of customer notification letters on lead monitoring results is based on the sampling schedule for standard and reduced monitoring as summarized in the LCR Short Term
Revisions Economic Analysis Exhibit H.21. It is assumed that one letter is sent for each sampling site required by 40 CFR 141.86(c).
[G] For CWSs, assume burden of 1 hour per 20 letters for systems serving <3,300 people. For systems serving > 3,300 people, assume burden of 1 hour per 9 letters. For NTNCWSs,
assume 1 hour per monitoring event for all system sizes. Burden estimates based on recommendations of Expert Review Panel (November 2005).
[I] For CWSs, the annual system O&M cost equals $0.55 per sample letter ($0.49 postage, $0.06 for paper plus envelope) multiplied by the number of sample letters. For NTNCWSs, the
O&M cost is assumed to be negligible.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-95

December 2015

Exhibit 30 - CWS Public Education Delivery Requirements (Inserts and Pamphlets)

Size
Category
A
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
Notes:
Assumptions:

Total CWSs
B
12,182
15,495
5,451
8,063
4,943
2,289
1,041
362
177
366
40
22
50,431

CWSs - Public
Total
Education Required
Population
[1]
Served
C
D
730,920
142
3,920,235
176
4,033,740
46
15,376,141
65
28,788,032
37
36,248,604
15
36,616,134
7
21,925,616
4
15,275,277
1
68,881,566
2
28,065,520
1
42,731,788
302,593,573

495

Avg. Pop. Avg. No. Inserts per
Per
System [2]
(E/2.58)*4
System
E
F
60
93
253
392
740
1,147
1,907
2,957
5,824
9,029
15,836
24,552
35,174
54,533
60,568
93,904
86,301
133,800
188,201
291,784
701,638
1,087,811
1,942,354
3,011,402

Avg. No. of Avg. No. of All
Pamphlets
Materials per
per System
System
(F+G)
[3]
G
H
5
98
5
397
5
1,152
5
2,962
14
9,043
53
24,605
76
54,609
175
94,079
207
134,007
519
292,303
1,931
1,089,742
5,465
3,016,867

Training
Material
Cost per
Piece [4]
I
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36

Training
Material
Cost per
System

Total
Training
Material
Cost

Mailing
Cost per
System [5]

Total
Mailing
Cost

(H*I)

(D*J)

(H*0.5*$0.49)

(D*L)

J

K

L

Total
Total Annual
Material and
Material and
Mailing Costs Mailing (O&M)
per System
Costs
(J+L)

M

(K+M)

N

O

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

35
143
415
1,066
3,256
8,858
19,659
33,868
48,243
105,229
392,307
1,086,072

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

4,999
25,122
19,082
69,301
119,374
132,867
137,616
135,474
48,243
245,535
261,538
-

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

24
97
282
726
2,216
6,028
13,379
23,049
32,832
71,614
266,987
739,132

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

3,402
17,097
12,986
47,163
81,240
90,423
93,655
92,197
32,832
167,100
177,991
-

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

59
240
697
1,792
5,471
14,886
33,039
56,918
81,074
176,844
659,294
1,825,204

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

8,401
42,219
32,068
116,464
200,614
223,290
231,271
227,671
81,074
412,635
439,529
-

$

1,699,151

$

1,199,149

$

1,156,367

$

816,088

$

2,855,518

$

2,015,237

Labor Hours
to Mail Materials
(per System) [6]
Direct Mail

P
15
15
25
25
144
183
258
356
456
851
2,841
7,650

Total
Labor
Unit
Burden

Total Labor Hours
to Mail Materials

Bill Stuffer

Direct Mail

Bill Stuffer

Total

6
6
10
10
54
93
168
266
366
761
2,751
7,560

1,063
1,318
575
813
2,641
1,372
902
713
228
993
947
-

425
527
230
325
991
697
587
533
183
888
917
-

1,488
1,845
805
1,138
3,633
2,068
1,490
1,245
411
1,881
1,864
-

11,563

6,303

17,866

Q

(Q/D)

R
10.5
10.5
17.5
17.5
99.1
137.9
212.8
311.3
411.0
806.0
2,796.0
-

Labor
Rate
S
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59

Total Annual
Labor Cost
(Q*S)

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

T
51,456
63,805
27,847
39,348
125,662
71,543
51,536
43,068
14,217
65,053
64,480
-

$

618,016

Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[1] See Exhibit 29, column D.
[2] The average number of households per system receiving inserts is assumed to equal the average population served per system for a given size category divided by 2.58 (2010 Census figure for the average number of people per household) times 4 for 1 notification for each quarterly billing cycle.
[3] For systems serving > 3,300 people, the number of pamphlets and brochures was derived by assuming 90.9 doctors and 32.1 schools for every 100,000 people. This estimate is considered to be conservative enough to cover other facilities and organizations that are likely to provide services to pregnant women and children. For systems serving 3,300 or fewer people, the
number of pamphlets and brochures was estimated at 5. These systems were assumed to be too small to have their own doctors and schools, but that they would have other areas in the town where pamphlets would be beneficial to children and pregnant women. Child care centers added for STR based on 178/100,000 and 15 ob/gyns/100,000.
[4] CWSs will buy material already printed (1991 RIA assumption). The cost per piece is taken from the AWWA 2015 bookstore catalog and assumes an AWWA member rate.
[5] The cost to mail public education materials is 49 cents, the first class rate. It is assumed that 50% of systems will mail public education materials separately, and 50% will mail materials with their water bills.
[6] The burden per system to conduct separate mailings (50% of systems) is assumed to be 15 hours for systems serving 500 or fewer, 25 hours for systems serving 501-3,300, and 120 hours for systems serving over 3,300. For the 50% of systems assumed to mail materials with the water bill, for systems serving 500 or fewer the burden is 6 hours, for systems serving 5013,300 the burden is 10 hours, and for systems >3,300 the burden is 1/4 of the burden for systems conducting separate mailings. In addtion, systems serving over 3,300 include an extra hour and a half burden to draw up lists of additional groups receiving pamphlets and to contact the public health agency, and 0.25 hours per 100 brochures for production.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-96

December 2015

Exhibit 31 - CWS Public Education Delivery Requirements (PSAs)

Size
Category
A

Total CWSs
B
≤100
12,182
101-500
15,495
501-1,000
5,451
1,001-3,300
8,063
3,301-10,000
4,943
10,001-25,000
2,289
25,001-50,000
1,041
50,001-75,000
362
75,001-100,000
177
100,001-500,000
366
500,001-1,000,000
40
> 1,000,000
22
Total
50,431
Notes:
Assumptions:

Total
Population
Served
C
730,920
3,920,235
4,033,740
15,376,141
28,788,032
36,248,604
36,616,134
21,925,616
15,275,277
68,881,566
28,065,520
42,731,788
302,593,573

CWSs - Public
Education
Required [1]
D
142
176
46
65
37
15
7
4
1
2
1
495

No. of Entities
Requiring
Notification [2]
E
8
8
8
8
8
8
8
8

PSA
Frequency
(per Year)
F
2
2
2
2
2
2
2
2
2
2
2
2

Avg.
Labor
Annual
Hours Burden per
per PSA
System
(F*G)
[3]
G
H
5.0
10
5.0
10
5.0
10
5.0
10
5.0
10
5.0
10
5.0
10
5.0
10

Total
Annual
PSA
Burden
(D*H)

I
367
150
70
40
10
23
7
667

PSA
Material
Cost per
Piece [4]
J
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36
$
0.36

Mailing
Cost per
System

Material
and
Mailing
Costs per
System

Material
and
Mailing
(O&M)
Costs

(E*F*J)

(E*F*$0.49)

(K+L)

(D*M)

K

L

M

N

PSA
Material
Cost per
System

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

5.76
5.76
5.76
5.76
5.76
5.76
5.76
5.76

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

7.84
7.84
7.84
7.84
7.84
7.84
7.84
7.84

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

13.60
13.60
13.60
13.60
13.60
13.60
13.60
13.60

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

499
204
95
54
14
32
9
907

Labor
Rate
O
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59

Total
Annual
Labor
Cost
(I*O)

P
$
$
$
$
$ 12,684
$ 5,189
$ 2,421
$ 1,384
$
346
$
807
$
231
$
$ 23,061

Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[1] See Exhibit 29, column D.
[2] The LCRMR model assumes that each system serving >3,300 people will send materials to 8 facilities, but States will not require systems serving
<3,300 people to deliver PSAs or send notices to newspapers.
[3] Systems estimated to require 5 hours to prepare and mail notification to newspapers and radio and TV stations. It is assumed that these entities will
run the public education materials as a public service announcment, free of charge.
[4] CWSs will buy material already printed (1991 RIA assumption). The cost per piece is taken from the AWWA 2015 bookstore catalog and assumes
an AWWA member rate.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-97

December 2015

Exhibit 32 - NTNCWS Public Education Delivery Requirements (Inserts and Pamphlets)

Size
Category
A
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Total
NTNCWSs
B
8,593
6,537
1,631
874
145
7
8
1
1
17,797

161
122
25
19
2
1
-

Annual System
Labor Hours
Total Annual
to Post and
System
Distribute
Burden
(C*D)
Handouts
D
E
0.5
80.3
0.5
60.8
0.5
12.5
0.5
9.5
0.5
1.0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
-

329

164.7

NTNCWSs - Public
Education
Required [1]
C

Labor
Rate
F
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59
$ 34.59

Total Annual
Labor Cost
(E*F)

G
$
$
$
$
$
$
$
$
$
$
$
$

2,779
2,104
432
329
35
17
-

$

5,696

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Assumptions: [1] See Exhibit 29, column D.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-98

December 2015

Exhibit 33a - CWS Public Education Requirements from the LCR STR

Size
Category
A
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
Notes:
Assumptions:

Total CWSs
B
12,182
15,495
5,451
8,063
4,943
2,289
1,041
362
177
366
40
22

Total
Population
Served
C
733,993
3,924,113
4,031,218
15,372,493
28,787,912
36,249,684
36,616,560
21,925,548
15,275,305
68,881,675
28,065,535
42,731,781

Public Education
Required [1]
D
142
176
46
65
37
15
7
4
1
2
1
-

50,431

302,595,817

495

Avg. Pop.
Per
System
E
60
253
740
1,907
5,824
15,836
35,174
60,568
86,301
188,201
701,638
1,942,354

Burden to Prepare
Additional
Brochure
Language
F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5

Burden for
Self
Certification
Letters to
State
G
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12

Burden for
Consulting
with State
H
2
2
2
2
2
2
2
2
2
2
2
2

O&M Cost
for
Certification
Letters [2]
I
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

Average
Additional
Burden for
Customer
Additional
Average O&M Cost
Education
Customer
for Additional
Education
Customer Education Activities per
System [4]
Activities [3]
Activities [3]
J
K
L
$
45
1
1.22
$
52
1
1.23
$
87
1
1.63
$
128
1
1.68
$
486
3
4.74
$
720
3
13.23
$
982
3
14.14
$
3
20.81
1,921
$
2,170
3
22.01
$
1,549
3
43.24
$
2,132
3
67.22
$
3,541
3
125.16

Burden to
Post on
Total Burden
Website
Hours
M
N
0.0
969
0.0
1,203
0.0
333
0.0
475
0.0
728
0.0
680
0.0
336
0.0
272
0.0
72
3.5
324
3.5
141
3.5
-

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

5,533

$

Total Labor
Cost
O
33,527
41,629
11,534
16,420
25,167
23,516
11,630
9,414
2,478
11,206
4,861
-

Total O&M
Cost
P
$
$
$
$
$
$
$
$
$
$
$
$

6,417.80
9,169.28
4,007.64
8,372.89
53,499.61
32,402.62
20,625.83
23,054.31
6,511.14
10,844.36
4,264.29
-

191,382 $

179,170

Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
[1] See Exhibit 29, column D.
[2] Based on $0.49 for stamp, $0.03 for envelope, and $0.01 for paper, updated to 2013$.
[3] Derived from STR updated to 2013$.
[4] From Exhibit H.6 of the STR EA.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-99

December 2015

Exhibit 33b - NTNCWS Public Education Requirements from the LCR STR

Size
Category
A
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Total
NTNCWSs
B
8,593
6,537
1,631
874
145
7
8
1
1
-

Total
Population
Served
C
476,708
1,639,996
1,172,829
1,495,302
815,831
91,800
294,593
71,963
203,375
-

Public Education
Required [1]
D
161
122
25
19
2
1
-

17,797

6,262,397

329

Total
Notes:
Assumptions:

Avg. Pop.
Per
System
E
55
251
719
1,711
5,626
13,114
36,824
71,963
203,375
N/A
N/A

Burden to Prepare
Additional
Brochure
Language
F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5

Total
Burden
Hours
H

Burden for
Consulting
with State
G
2
2
2
2
2
2
2
2
2
2
2
2

Total Labor
Cost
I

884
669
138
105
11
6
-

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

30,568
23,148
4,756
3,615
381
190
-

1,811

$

62,658

Burden estimates based on STR EA and take into account the results of the May 2015 consultation with water industry representatives.
[1] See Exhibit 29, column D.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-100

December 2015

Exhibit 34 - Summary of Public Education Burden and Costs

Size
Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total
Systems
21,077
22,329
7,153
9,021
5,127
2,312
1,056
367
178
369
41
22
69,052

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

Total
Annual
O&M Cost
30,891
71,831
43,267
135,475
261,134
258,916
253,365
251,257
87,832
423,994
443,855
29

Total Annual
System
Burden
9,046
8,810
2,735
3,123
6,136
3,522
2,179
1,655
540
2,326
2,022
6

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

Total Annual
Labor Cost
312,919
304,748
94,623
108,027
212,266
121,834
75,391
57,246
18,686
80,466
69,943
204

$

2,261,849

42,101

$

1,456,353

H-101

December 2015

Exhibit 35 - SYSTEM REPORTING - BURDEN AND COST ASSUMPTIONS

Reporting Burden per Event
Explain
Treatment or
Move Tap
Monitoring
WQP
Source Water
Tap
Tap
Source
Monitoring
Waiver
Reporting
Monitoring
Sample
Sample
Change
Location
Application
(Annual)
Letter
Letter
Calcs
≤100
1.5
1.0
3.0
8.0
1.0
5.0
0.5
101-500
1.5
1.0
3.0
8.0
1.0
5.0
0.5
501-1,000
1.5
1.0
3.0
8.0
1.0
5.0
0.5
1,001-3,300
1.5
1.0
3.0
8.0
1.0
5.0
0.5
3,301-10,000
1.5
1.0
3.0
8.0
N/A
5.0
0.5
10,001-25,000
1.5
1.25
3.0
8.0
N/A
5.0
0.5
25,001-50,000
1.5
1.25
3.0
8.0
N/A
5.0
0.5
50,001-75,000
1.5
1.25
3.0
8.0
N/A
5.0
0.5
75,001-100,000
1.5
1.25
3.0
8.0
N/A
5.0
0.5
100,001-500,000
1.5
1.5
3.0
8.0
N/A
5.0
0.5
500,001-1,000,000
1.5
1.5
3.0
8.0
N/A
5.0
0.5
> 1,000,000
1.5
1.5
3.0
8.0
N/A
5.0
0.5
Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.
Size
Category

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-102

Public
Education
Letter
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Partial
LSL Letter
(Annual) LSL Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

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

Labor
Rate
34.59
34.59
34.59
34.59
34.59
34.59
34.59
34.59
34.59
34.59
34.59
34.59

O&M Cost
Per Event
(Postage,
Paper,
Envelope)
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55
$
0.55

Self
Certification
Letter for
Customer
Notification
(burden)
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12

December 2015

Exhibit 36 - LABOR RATES
State Labor Rate

$45.60
Base (Hourly)

System Labor Rates

$21.62

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 51-8031, "Local
Government - Water and Liquid Waste Treatment Plant and System Operators". May 2013 data
(published in April 2014). http://www.bls.gov/oes/2013/may/oes518031.htm

Load Factor

1.6

≤100

$34.59

Inflation Factor

1.0

1 ECI New

101-500

$34.59

Total

$34.59

1 ECI Base

501-1,000

$34.59

1,001-3,300

$34.59

3,301-10,000

$34.59

Base (Hourly)

10,001-25,000

$34.59

Load Factor

1.6

25,001-50,000

$34.59

Inflation Factor

1.0

1 ECI New

Total

$45.60

1 ECI Base

50,001-75,000

$34.59

75,001-100,000

$34.59

100,001-500,000

$34.59

500,001-1,000,000

$34.59

> 1,000,000

$34.59

$28.50

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC Code 19-2041, "State
Government - Environmental Scientists and Specialists, Including Health". May 2013 data (published in
April 2013). http://www.bls.gov/oes/2013/may/oes192041.htm

CPI All Urban Consumers (CPI-U): U.S. City Average, by Expenditure Category and Commodity and Service
233.0 Group. All urban consumers, All items, Not seasonally adjusted. 2013 Annual Average.
Postage
Paper and Envelope (O&M)

$
$

DDBP/Chem/Rads ICR - Lead and Copper Rule

0.49
0.06

166.6 CPI-U Base Year
1.40 Inflation factor

H-103

December 2015

Exhibit 37 - TAP MONITORING - REPORTING BURDEN AND COST

Reduced Monitoring - System Performing Calculations
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
10,388
101-500
11,016
501-1,000
3,541
1,001-3,300
4,469
3,301-10,000
2,544
10,001-25,000
1,148
25,001-50,000
525
50,001-75,000
182
75,001-100,000
89
100,001-500,000
184
500,001-1,000,000
20
> 1,000,000
11
Total
34,114

2014
7,721
8,462
2,670
3,360
446
197
91
8
2
2
22,958

2015
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2016
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2017
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2018
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2019
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2020
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2021
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2022
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

Total
Monitoring
Events
10,104
11,548
3,572
4,478
2,753
1,229
562
205
95
190
20
11
34,765

Annual
Monitoring
Events
3,368
3,849
1,191
1,493
918
410
187
68
32
63
7
4
11,588

Total
Burden
25,259
28,869
8,929
11,195
6,883
3,380
1,546
564
260
569
60
33
87,544

Annual
Burden
8,420
9,623
2,976
3,732
2,294
1,127
515
188
87
190
20
11
29,181

Total
Labor Cost
$
873,751
$
998,628
$
308,863
$
387,257
$
238,079
$
116,912
$
53,462
$
19,501
$
8,990
$
19,666
$
2,076
$
1,142
$ 3,028,326

Annual Labor
Cost
$
291,250
$
332,876
$
102,954
$
129,086
$
79,360
$
38,971
$
17,821
$
6,500
$
2,997
$
6,555
$
692
$
381
$ 1,009,442

Total
O&M Cost
$
5,516
$
6,304
$
1,950
$
2,445
$
1,503
$
671
$
307
$
112
$
52
$
103
$
11
$
6
$ 18,979

Annual
O&M Cost
$
1,839
$
2,101
$
650
$
815
$
501
$
224
$
102
$
37
$
17
$
34
$
4
$
2
$
6,326

Total
O&M Cost
$
5,516
$
6,304
$
1,950
$
2,445
$
1,503
$
671
$
307
$
112
$
52
$
103
$
11
$
6
$ 18,979

Annual
O&M Cost
$
1,839
$
2,101
$
650
$
815
$
501
$
224
$
102
$
37
$
17
$
34
$
4
$
2
$
6,326

Reduced Monitoring - State Performing Calculations
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
10,388
101-500
11,016
501-1,000
3,541
2. An old version of
4,469
3,301-10,000
2,544
10,001-25,000
1,148
25,001-50,000
525
50,001-75,000
182
75,001-100,000
89
100,001-500,000
184
500,001-1,000,000
20
> 1,000,000
11
Total
34,114

2014
7,721
8,462
2,670
3,360
446
197
91
8
2
2
22,958

2015
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2016
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2017
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2018
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2019
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2020
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2021
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2022
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

Total
Monitoring
Events
10,104
11,548
3,572
4,478
2,753
1,229
562
205
95
190
20
11
34,765

Annual
Monitoring
Events
3,368
3,849
1,191
1,493
918
410
187
68
32
63
7
4
11,588

Total
Burden
15,155
17,321
5,357
6,717
4,130
1,844
843
308
142
284
30
17
52,147

Annual
Burden
5,052
5,774
1,786
2,239
1,377
615
281
103
47
95
10
6
17,382

Total
Labor Cost
$
524,250
$
599,177
$
185,318
$
232,354
$
142,848
$
63,770
$
29,161
$
10,637
$
4,903
$
9,833
$
1,038
$
571
$ 1,803,860

Annual Labor
Cost
$
174,750
$
199,726
$
61,773
$
77,451
$
47,616
$
21,257
$
9,720
$
3,546
$
1,634
$
3,278
$
346
$
190
$
601,287

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)

Total
Annual
Number of
Monitoring
Monitoring
Total
Annual
Annual
Total
Annual Labor
Total
2014
2015
2016
2017
2018
2019
2020
2021
2022
Size Category
Systems
Events
Events
Burden
Burden
Labor Cost
Cost
O&M Cost O&M Cost
4,162
2,680
13,365
4,162
2,680
20,207
6,736
40,414
13,471 $ 1,398,001 $
466,000 $ 11,032 $
3,677
≤100
20,775
15,442
4,162
2,680
13,365
101-500
22,032
16,924
4,975
3,398
14,722
4,975
3,398
14,722
4,975
3,398
23,095
7,698
46,190
15,397 $ 1,597,804 $
532,601 $ 12,608 $
4,203
501-1,000
7,082
5,339
1,513
999
4,631
1,513
999
4,631
1,513
999
7,143
2,381
14,286
4,762 $
494,181 $
164,727 $
3,900 $
1,300
1,001-3,300
8,937
6,719
1,890
1,242
5,824
1,890
1,242
5,824
1,890
1,242
8,956
2,985
17,912
5,971 $
619,612 $
206,537 $
4,889 $
1,630
3,301-10,000
5,088
892
399
4,215
892
399
4,215
892
399
4,215
5,506
1,835
11,012
3,671 $
380,927 $
126,976 $
3,006 $
1,002
819
5,223
1,741 $
180,683 $
60,228 $
1,342 $
447
10,001-25,000
2,296
394
171
1,893
394
171
1,893
394
171
1,893
2,458
25,001-50,000
1,049
181
78
865
181
78
865
181
78
865
1,124
375
2,389
796 $
82,623 $
27,541 $
614 $
205
50,001-75,000
363
16
378
16
16
378
16
16
378
16
410
137
871
290 $
30,138 $
10,046 $
224 $
75
75,001-100,000
177
4
181
4
4
181
4
4
181
4
189
63
402
134 $
13,893 $
4,631 $
103 $
34
100,001-500,000
367
4
371
4
4
371
4
4
371
4
379
126
853
284 $
29,498 $
9,833 $
207 $
69
7
500,001-1,000,000
40
40
40
40
40
13
90
30 $
3,113 $
1,038 $
22 $
> 1,000,000
22
22
22
22
22
7
50
17 $
1,712 $
571 $
12 $
4
Total
68,228
45,915 14,180
15,316
40,033
14,180
15,316
40,033
14,180
15,316
69,529
23,176
139,691
46,564 $ 4,832,187 $ 1,610,729 $ 37,958 $ 12,653
Note: Half of systems conducting tap monitoring are assumed to calculate compliance with the lead and copper action levels themselves. States are assumed to perform this calculation for the other half of systems. These systems will still incur burden to
submit results and describe the sampling locations used.
DDBP/Chem/Rads ICR - Lead and Copper Rule

H-104

December 2015

Exhibit 38 - CERTIFYING CUSTOMER NOTIFICATION OF SAMPLING - REPORTING BURDEN AND COST - CWSs

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number
of
Size Category
Systems
≤100
12,182
101-500
15,495
501-1,000
5,451
1,001-3,300
8,063
3,301-10,000
4,943
10,001-25,000
2,289
25,001-50,000
1,041
50,001-75,000
362
75,001-100,000
177
100,001-500,000
366
500,001-1,000,000
40
> 1,000,000
22
Total
50,431

2014
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2015
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2016
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2017
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2018
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2019
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2020
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2021
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2022
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

Total
Annual
Reporting Reporting
Events
Events
17,664
5,888
22,468
7,489
7,904
2,635
11,691
3,897
7,167
2,389
3,319
1,106
1,509
503
525
175
257
86
531
177
58
19
32
11
73,125
24,375

Total
Burden
2,120
2,696
948
1,403
860
398
181
63
31
64
7
4
8,775

Annual
Burden
707
899
316
468
287
133
60
21
10
21
2
1
2,925

Annual
Total
Labor
Total
Labor Cost
Cost
O&M Cost
$ 73,324 $ 24,441 $ 9,643
$ 93,265 $ 31,088 $ 12,266
$ 32,810 $ 10,937 $ 4,315
$ 48,531 $ 16,177 $ 6,383
$ 29,752 $ 9,917 $ 3,913
$ 13,778 $ 4,593 $ 1,812
$
6,266 $ 2,089 $
824
$
2,179 $
726 $
287
$
1,065 $
355 $
140
$
2,203 $
734 $
290
$
241 $
80 $
32
$
132 $
44 $
17
$ 303,545 $ 101,182 $ 39,921

Annual
O&M Cost
$ 3,214
$ 4,089
$ 1,438
$ 2,128
$ 1,304
$
604
$
275
$
96
$
47
$
97
$
11
$
6
$ 13,307

CERTIFYING CUSTOMER NOTIFICATION OF SAMPLING - REPORTING BURDEN AND COST - NTNCWSs

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)

Annual
Total
Annual
Number
Total
Labor
Reporting Reporting
of
Total
Annual
Total
Annual
2014
2015
2016
2017
2018
2019
2020
2021
2022
Size Category
Cost
Events
Events
Systems
O&M Cost O&M Cost
Burden
Burden Labor Cost
≤100
8,593
4,153
4,153
4,153
4,153
4,153
4,153
4,153
4,153
4,153
12,460
4,153
1,495
498 $ 51,721 $ 17,240 $ 6,802 $ 2,267
101-500
6,537
3,160
3,160
3,160
3,160
3,160
3,160
3,160
3,160
3,160
9,479
3,160
1,137
379 $ 39,346 $ 13,115 $ 5,175 $ 1,725
501-1,000
1,631
788
788
788
788
788
788
788
788
788
2,365
788
284
95 $
9,817 $ 3,272 $ 1,291 $
430
1,001-3,300
874
422
422
422
422
422
422
422
422
422
1,267
422
152
51 $
5,261 $ 1,754 $
692 $
231
3,301-10,000
145
70
70
70
70
70
70
70
70
70
210
70
25
8 $
873 $
291 $
115 $
38
10,001-25,000
7
3
3
3
3
3
3
3
3
3
10
3
1
0 $
42 $
14 $
6 $
2
25,001-50,000
8
4
4
4
4
4
4
4
4
4
12
4
1
0 $
48 $
16 $
6 $
2
50,001-75,000
1
0
0
0
0
0
0
0
0
0
1
0
0
0 $
6 $
2 $
1 $
0
75,001-100,000
$
$
$
$
100,001-500,000
1
0
0
0
0
0
0
0
0
0
1
0
0
0 $
6 $
2 $
1 $
0
500,001-1,000,000
$
$
$
$
> 1,000,000
$
$
$
$
Total
17,797
8,602
8,602
8,602
8,602
8,602
8,602
8,602
8,602
8,602
25,806
8,602
3,097
1,032 $ 107,120 $ 35,707 $ 14,088 $ 4,696
Note: Burden for customer notification certification is shown in this section because this activity is part of the requirements for reporting to the state. However, the total burden for this activity is included in the burden for public
education in Exhibits 33a and 34 in the public education model for the LCR rather than in the total for system reporting.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-105

December 2015

Exhibit 39 - MOVING TAP MONITORING LOCATION - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
12,182
101-500
15,495
501-1,000
5,451
1,001-3,300
8,063
3,301-10,000
4,943
10,001-25,000
2,289
25,001-50,000
1,041
50,001-75,000
362
75,001-100,000
177
100,001-500,000
366
500,001-1,000,000
40
> 1,000,000
22
Total
50,431

2014
4,494
5,887
2,038
3,011
432
197
90
8
2
2
16,159

2015
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2016
757
1,135
368
542
2,046
944
430
8
2
2
6,233

2017
3,885
5,112
1,765
2,608
432
197
90
8
2
2
14,100

2018
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2019
757
1,135
368
542
2,046
944
430
8
2
2
6,233

2020
3,885
5,112
1,765
2,608
432
197
90
8
2
2
14,100

2021
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2022
757
1,135
368
542
2,046
944
430
8
2
2
6,233

Total
Reporting
Events
5,838
7,941
2,700
3,986
2,669
1,227
559
205
95
189
20
11
25,437

Annual
Reporting
Events
1,946
2,647
900
1,329
890
409
186
68
32
63
7
4
8,479

Total
Burden
17,513
23,822
8,100
11,957
8,007
3,680
1,676
614
284
567
60
33
76,310

Annual
Burden
5,838
7,941
2,700
3,986
2,669
1,227
559
205
95
189
20
11
25,437

Total
Labor Cost
$
605,792
$
824,033
$
280,195
$
413,599
$
276,978
$
127,281
$
57,959
$
21,222
$
9,807
$
19,614
$
2,076
$
1,142
$ 2,639,698

Annual
Labor Cost
$
201,931
$
274,678
$
93,398
$
137,866
$
92,326
$
42,427
$
19,320
$
7,074
$
3,269
$
6,538
$
692
$
381
$
879,899

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 40 - EXPLANATION OF CHANGES IN TREATMENT TYPE OR ADDITION OF A NEW SOURCE - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
2014
2015
2016
2017
2018
2019
2020
Size Category
Systems
≤100
416
309
83
54
267
83
54
267
101-500
441
338
100
68
294
100
68
294
501-1,000
142
107
30
20
93
30
20
93
1,001-3,300
179
134
38
25
116
38
25
116
3,301-10,000
102
18
8
84
18
8
84
18
10,001-25,000
46
8
3
38
8
3
38
8
25,001-50,000
21
4
2
17
4
2
17
4
50,001-75,000
7
8
8
4
4
75,001-100,000
4
100,001-500,000
7
7
7
500,001-1,000,000
1
1
1
> 1,000,000
Total
1,366
918
284
306
800
284
306
800
Note: Assumes 2 percent of systems conducting monitoring will change treatment or add a new source.

DDBP/Chem/Rads ICR - Lead and Copper Rule

2021
83
100
30
38
8
3
2
8
4
7
1
284

2022
54
68
20
25
84
38
17
306

H-106

Total
Reporting
Events
404
462
143
179
110
49
23
8
4
7
1
1,390

Annual
Reporting
Events
135
154
48
60
37
16
8
3
1
2
0
463

Total
Burden
3,232
3,696
1,144
1,432
880
392
184
64
32
56
8
11,120

Annual
Burden
1,077
1,232
381
477
293
131
61
21
11
19
3
3,707

Total
Labor Cost
$
111,801
$
127,852
$
39,573
$
49,536
$
30,441
$
13,560
$
6,365
$
2,214
$
1,107
$
1,937
$
277
$
$
384,663

Annual
Labor Cost
$
37,267
$
42,617
$
13,191
$
16,512
$
10,147
$
4,520
$
2,122
$
738
$
369
$
646
$
92
$
$
128,221

December 2015

Exhibit 41 - WAIVER REQUESTS - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Requests by Year
(Representing 9-Year Cycle)
Number of
2014
2015
2016
2017
2018
Size Category
Systems
≤100
2,078
101-500
2,203
501-1,000
708
1,001-3,300
894
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
5,883
Note: Assumes 10 percent of small systems will apply for waivers/waiver renewals.

2019
-

2020
-

2021
-

2022
2,078
2,203
708
894
5,883

Total
Reporting
Events
-

Annual
Reporting
Events
-

Total
Burden
-

Annual Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
989
$
973
$
229
$
272
$
124
$
49
$
23
$
13
$
3
$
3
$
$
$
2,679

Annual
O&M Cost
$
330
$
324
$
76
$
91
$
41
$
16
$
8
$
4
$
1
$
1
$
$
$
893

Exhibit 42 - WQP MONITORING - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
2014
2015
2016
Size Category
Systems
≤100
604
604
604
604
101-500
594
594
594
594
501-1,000
140
140
140
140
1,001-3,300
166
166
166
166
3,301-10,000
76
76
76
76
10,001-25,000
30
30
30
30
25,001-50,000
14
14
14
14
50,001-75,000
8
8
8
8
75,001-100,000
2
2
2
2
100,001-500,000
2
2
2
2
500,001-1,000,000
> 1,000,000
Total
1,636
1,636
1,636
1,636
Note: Applies to all systems conducting WQP monitoring.

DDBP/Chem/Rads ICR - Lead and Copper Rule

2017
604
594
140
166
76
30
14
8
2
2
1,636

2018
604
594
140
166
76
30
14
8
2
2
1,636

2019
604
594
140
166
76
30
14
8
2
2
1,636

2020
604
594
140
166
76
30
14
8
2
2
1,636

2021
604
594
140
166
76
30
14
8
2
2
1,636

2022
604
594
140
166
76
30
14
8
2
2
1,636

H-107

Total
Reporting
Events
1,812
1,782
420
498
228
90
42
24
6
6
4,908

Annual
Reporting
Events
604
594
140
166
76
30
14
8
2
2
1,636

Total
Total
Burden Annual Burden Labor Cost
9,060
3,020 $
313,404
8,910
2,970 $
308,215
2,100
700 $
72,643
2,490
830 $
86,134
1,140
380 $
39,435
450
150 $
15,566
210
70 $
7,264
120
40 $
4,151
30
10 $
1,038
30
10 $
1,038
$
$
24,540
8,180 $
848,888

Annual
Labor Cost
$
104,468
$
102,738
$
24,214
$
28,711
$
13,145
$
5,189
$
2,421
$
1,384
$
346
$
346
$
$
$
282,963

December 2015

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST

CWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
130
101-500
152
501-1,000
36
1,001-3,300
44
3,301-10,000
21
10,001-25,000
6
25,001-50,000
2
50,001-75,000
23
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
447

2014
-

2015
22
10
22
1
55

2016
-

2017
1
1

2018
20
6
2
22
10
22
1
83

2019
-

2020
4
5
1
1
1

-

-

1

11

2021
22
10
22
1
55

2022
-

Total
Monitoring
Events
20
6
2
23
10
22
1
84

Annual
Monitoring
Events
7
2
1
8
3
7
0
28

Total
Burden
10
3
1
12
5
11
1
42

Annual
Burden
3
1
0
4
2
4
0
14

Total
Labor Cost
$
$
$
$
$
346
$
104
$
35
$
398
$
173
$
381
$
17
$
$
1,453

Annual Labor
Cost
$
$
$
$
$
115
$
35
$
12
$
133
$
58
$
127
$
6
$
$
484

Total
O&M Cost
$
$
$
$
$
11
$
3
$
1
$
13
$
5
$
12
$
1
$
$
46

Annual
O&M Cost
$
$
$
$
$
4
$
1
$
0
$
4
$
2
$
4
$
0
$
$
15

Total
O&M Cost
$
$
$
$
$
1
$
1
$
$
$
$
$
$
$
1

Annual
O&M Cost
$
$
$
$
$
0
$
0
$
$
$
$
$
$
$
0

NTNCWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
155
101-500
117
501-1,000
24
2. An old version of
18
3,301-10,000
1
10,001-25,000
1
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
316

2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
2

2016
-

2017
-

2018
1
1
2

2019
-

2020
5
4
1
1
11

2021
-

2022
-

H-108

Annual
Monitoring
Events
-

Total
Monitoring
Events
1
1
-

0
0
-

2

1

Total
Burden
1
1
1

Annual
Burden
0
0
0

Total
Labor Cost
$
$
$
$
$
17
$
17
$
$
$
$
$
$
$
35

Annual
Labor Cost
$
$
$
$
$
6
$
6
$
$
$
$
$
$
$
12

December 2015

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST (cont.)

CWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
11
101-500
24
501-1,000
9
1,001-3,300
20
3,301-10,000
17
10,001-25,000
8
25,001-50,000
4
50,001-75,000
41
75,001-100,000
17
100,001-500,000
59
500,001-1,000,000
4
> 1,000,000
2
Total
216

2014
11
23
9
19
16
8
4
3
1
2
1
97

2015
38
16
57
3
2
116

2016
-

2017
-

2018
38
16
57
3
2
116

2019
-

2020
-

2021
38
16
57
3
2
116

2022
1
1

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
19
8
29
2
1
58

Annual
Burden
6
3
10
1
0
19

Total
Labor Cost
$
$
$
$
$
$
$
$
657
$
277
$
986
$
52
$
35
$
2,006

Annual Labor
Cost
$
$
$
$
$
$
$
$
219
$
92
$
329
$
17
$
12
$
669

Total
O&M Cost
$
$
$
$
$
$
$
$
21
$
9
$
31
$
2
$
1
$
63

Annual
O&M Cost
$
$
$
$
$
$
$
$
7
$
3
$
10
$
1
$
0
$
21

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

NTNCWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
6
101-500
5
501-1,000
1
1,001-3,300
2
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
15

2014
6
5
1
2
1
15

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
-

H-109

Total
Monitoring
Events
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

December 2015

Exhibit 43 - SOURCE WATER MONITORING - REPORTING BURDEN AND COST (cont.)

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
302
101-500
298
501-1,000
70
1,001-3,300
84
3,301-10,000
40
10,001-25,000
15
25,001-50,000
6
50,001-75,000
64
75,001-100,000
27
100,001-500,000
81
500,001-1,000,000
5
> 1,000,000
2
Total
994

2014
17
28
10
21
17
8
4
3
1
2
1
112

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
60
26
79
4
2
173

2016
-

2017
1
1

2018
21
7
2
60
26
79
4
2
201

2019
-

2020
9
9
2
2
1

1

22

2021
60
26
79
4
2
171

2022
1
1

H-110

Total
Monitoring
Events
21
7
2
61
26
79
4
2
202

Annual
Monitoring
Events
7
2
1
20
9
26
1
1
67

Total
Burden
11
4
1
31
13
40
2
1
101

Annual
Burden
4
1
0
10
4
13
1
0
34

Total
Labor Cost
363
121
35
1,055
450
1,366
69
35
3,494

Annual Labor
Cost
121
40
12
352
150
455
23
12
1,165

Total
O&M Cost
11
4
1
33
14
43
2
1
110

Annual
O&M Cost
4
1
0
11
5
14
1
0
37

December 2015

Exhibit 44 - ANNUAL LEAD SERVICE LINE REPLACEMENT LETTER - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
142
101-500
176
501-1,000
45
1,001-3,300
65
3,301-10,000
36
10,001-25,000
15
25,001-50,000
7
50,001-75,000
4
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
492

2014
142
176
45
65
36
15
7
4
1
1
492

2015
142
176
45
65
36
15
7
4
1
1
492

2016
142
176
45
65
36
15
7
4
1
1
492

2017
142
176
45
65
36
15
7
4
1
1
492

2018
142
176
45
65
36
15
7
4
1
1
492

2019
142
176
45
65
36
15
7
4
1
1
492

2020
142
176
45
65
36
15
7
4
1
1
492

2021
142
176
45
65
36
15
7
4
1
1
492

2022
142
176
45
65
36
15
7
4
1
1
492

Total
Reporting
Events
426
528
135
195
108
45
21
12
3
3
1,476

Annual
Reporting
Events
142
176
45
65
36
15
7
4
1
1
492

Total
Burden
213
264
68
98
54
23
11
6
2
2
738

Annual
Burden
71
88
23
33
18
8
4
2
1
1
246

Total
Labor Cost
$
7,368
$
9,132
$
2,335
$
3,373
$
1,868
$
778
$
363
$
208
$
52
$
52
$
$
$
25,529

Annual
Labor Cost
$
2,456
$
3,044
$
778
$
1,124
$
623
$
259
$
121
$
69
$
17
$
17
$
$
$
8,510

Total
O&M Cost
$
233
$
288
$
74
$
106
$
59
$
25
$
11
$
7
$
2
$
2
$
$
$
806

Annual
O&M Cost
$
78
$
96
$
25
$
35
$
20
$
8
$
4
$
2
$
1
$
1
$
$
$
269

Total
O&M Cost
$
1,570
$
1,946
$
497
$
719
$
398
$
166
$
77
$
44
$
11
$
11
$
$
$
5,439

Annual
O&M Cost
$
523
$
649
$
166
$
240
$
133
$
55
$
26
$
15
$
4
$
4
$
$
$
1,813

Exhibit 45 - PARTIAL LEAD SERVICE LINE REPLACEMENT LETTER - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
107
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
369

2014
959
1,188
304
439
243
101
47
27
7
7
3,321

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
959
1,188
304
439
243
101
47
27
7
7
3,321

2016
959
1,188
304
439
243
101
47
27
7
7
3,321

2017
959
1,188
304
439
243
101
47
27
7
7
3,321

2018
959
1,188
304
439
243
101
47
27
7
7
3,321

2019
959
1,188
304
439
243
101
47
27
7
7
3,321

2020
959
1,188
304
439
243
101
47
27
7
7
3,321

2021
959
1,188
304
439
243
101
47
27
7
7
3,321

H-111

2022
959
1,188
304
439
243
101
47
27
7
7
3,321

Total
Reporting
Events
2,876
3,564
911
1,316
729
304
142
81
20
20
9,963

Annual
Reporting
Events
959
1,188
304
439
243
101
47
27
7
7
3,321

Total
Burden
1,438
1,782
456
658
365
152
71
41
10
10
4,982

Annual
Burden
479
594
152
219
122
51
24
14
3
3
1,661

Total
Labor Cost
$
49,735
$
61,643
$
15,761
$
22,766
$
12,609
$
5,254
$
2,452
$
1,401
$
350
$
350
$
$
$ 172,320

Annual
Labor Cost
$
16,578
$
20,548
$
5,254
$
7,589
$
4,203
$
1,751
$
817
$
467
$
117
$
117
$
$
$
57,440

December 2015

Exhibit 46 - PUBLIC EDUCATION - REPORTING BURDEN AND COST

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
302
297
71
84
39
16
7
4
1
2
1
824

2014
302
297
71
84
39
16
7
4
1
2
1
824

2015
302
297
71
84
39
16
7
4
1
2
1
824

2016
302
297
71
84
39
16
7
4
1
2
1
824

2017
302
297
71
84
39
16
7
4
1
2
1
824

2018
302
297
71
84
39
16
7
4
1
2
1
824

2019
302
297
71
84
39
16
7
4
1
2
1
824

2020
302
297
71
84
39
16
7
4
1
2
1
824

2021
302
297
71
84
39
16
7
4
1
2
1
824

2022
302
297
71
84
39
16
7
4
1
2
1
824

Total
Reporting
Events
907
892
213
252
116
48
21
12
3
7
2
2,473

Annual
Reporting
Events
302
297
71
84
39
16
7
4
1
2
1
824

Total
Total Burden Annual Burden Labor Cost
907
302 $
31,375
892
297 $
30,856
213
71 $
7,368
252
84 $
8,717
116
39 $
4,013
48
16 $
1,660
21
7 $
726
12
4 $
415
3
1 $
104
7
2 $
242
2
1 $
69
$
2,473
824 $
85,546

Annual
Labor Cost
$
10,458
$
10,285
$
2,456
$
2,906
$
1,338
$
553
$
242
$
138
$
35
$
81
$
23
$
$
28,515

Total
O&M Cost
$
495
$
487
$
116
$
138
$
63
$
26
$
11
$
7
$
2
$
4
$
1
$
$
1,350

Annual O&M
Cost
$
165
$
162
$
39
$
46
$
21
$
9
$
4
$
2
$
1
$
1
$
0
$
$
450

Exhibit 47 - REPORTING BURDEN AND COST SUMMARY (Excluding Customer Notification Certification)

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)

Total
Annual
Number of
Total
Reporting
Annual
Reporting
Total
Annual O&M
2014
2015
2016
2017
2018
2019
2020
2021
2022
O&M Cost
Systems
Events
Total Burden Annual Burden Labor Cost
Labor Cost
Events
Size Category
Cost
≤100
20,775
22,268
7,448
5,498
19,523
7,448
5,498
19,532
7,448
7,575
32,469
10,823
57,621
19,207 $ 2,517,476 $
839,159 $
14,318 $
4,773
101-500
22,032
25,432
9,024
6,856
22,383
9,024
6,856
22,392
9,024
9,060
38,264
12,755
68,234
22,745 $ 2,959,536 $
986,512 $
16,302 $
5,434
501-1,000
7,082
8,053
2,670
1,947
7,049
2,670
1,947
7,051
2,670
2,655
11,665
3,888
21,009
7,003 $
912,057 $
304,019 $
4,816 $
1,605
1,001-3,300
8,937
10,639
3,518
2,563
9,301
3,518
2,563
9,303
3,518
3,456
15,382
5,127
28,081
9,360 $ 1,203,737 $
401,246 $
6,124 $
2,041
3,301-10,000
5,088
1,752
994
6,738
1,735
1,014
6,739
1,735
993
6,739
9,487
3,162
17,455
5,818 $
746,634 $
248,878 $
3,662 $
1,221
10,001-25,000
2,296
769
423
3,037
761
429
3,037
761
422
3,037
4,227
1,409
8,127
2,709 $
344,904 $
114,968 $
1,611 $
537
25,001-50,000
1,049
354
194
1,387
350
196
1,387
350
194
1,387
1,933
644
3,718
1,239 $
157,787 $
52,596 $
738 $
246
50,001-75,000
363
70
678
67
68
678
67
67
678
67
813
271
1,450
483 $
60,804 $
20,268 $
328 $
109
75,001-100,000
177
18
312
17
17
312
17
17
312
17
346
115
633
211 $
26,800 $
8,933 $
135 $
45
100,001-500,000
367
20
654
18
18
654
18
18
654
18
690
230
1,280
427 $
54,098 $
18,033 $
270 $
90
500,001-1,000,000
40
2
66
1
1
66
1
1
66
1
67
22
132
44 $
5,604 $
1,868 $
25 $
8
> 1,000,000
22
35
35
35
35
12
67
22 $
2,888 $
963 $
13 $
4
Total
68,228
69,377
26,014
28,128
61,207
26,042
28,129
61,228
26,012
34,012
115,378
38,459
207,807
69,269 $ 8,992,324 $ 2,997,441 $
48,343 $
16,114
Note: Burden for customer notification certification is shown in Exhibit 38 because this activity is part of the requirements for reporting to the state. However, the total burden for this activity is included in the burden for public education in Exhibits 33a and 34 in the public education model for the LCR
rather than in the total for system reporting.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-112

December 2015

Exhibit 48 - STATE REVIEW - BURDEN AND COST ASSUMPTIONS

Review Burden per Event

Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000

Tap
Sample
Letter
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

Tap
Sample
Calcs.
0.25
0.25
0.25
0.25
0.5
0.75
0.75
0.75
0.75
1.0
1.0
1.0

Explain
Move Tap
Treatment or
Monitoring
Source
Location
Change
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0
1.0
8.0

Monitoring
Waiver
Application
0.5
0.5
0.5
0.5
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

WQP
Monitoring
(Annual)
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83
6.83

Source Water
Monitoring
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Public
Education
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

LSL Letter
(Annual)
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Partial
LSL
Letter
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

Labor
Rate
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60
$ 45.60

Review of
O&M Cost Self
Per Event Certification
(Postage) Letter
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
1.0
0.49
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0
$
0.49
1.0

Burden for
Consulting on
Public Education
and Reviewing
Notification
Letters
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3

Note: Burden estimates take into account the results of the May 2015 consultation with water industry representatives.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-113

December 2015

Exhibit 49 - Labor Rates
State Labor Rate

$45.60
Base (Hourly)

System Labor Rates

PWS Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC
Code 51-8031, "Local Government - Water and Liquid Waste Treatment Plant and
System Operators". May 2013 data (published in April 2014).

$21.62

Load Factor

1.6

$34.59

Inflation Factor

1.0

1 ECI New

101-500

$34.59

Total

$34.59

1 ECI Base

501-1,000

$34.59

$28.50

≤100

1,001-3,300

$34.59

3,301-10,000

$34.59

Base (Hourly)

10,001-25,000

$34.59

Load Factor

25,001-50,000

$34.59

Inflation Factor

50,001-75,000

$34.59

Total

75,001-100,000

$34.59

100,001-500,000

$34.59

500,001-1,000,000

$34.59

> 1,000,000

$34.59

Postage

DDBP/Chem/Rads ICR - Lead and Copper Rule

$

State Labor Rate
2013$ National Occupational Employment and Wage Estimates, United States, BLS SOC
Code 19-2041, "State Government - Environmental Scientists and Specialists,
Including Health". May 2013 data (published in April 2014).

1.6
1.0

1 ECI New

$45.60

1 ECI Base

0.49

H-114

December 2015

Exhibit 50 - Review of System Certification of Customer Notice - Burden and Cost

Review of Self Certification Letters - CWS
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
12,182
101-500
15,495
501-1,000
5,451
1,001-3,300
8,063
3,301-10,000
4,943
10,001-25,000
2,289
25,001-50,000
1,041
50,001-75,000
362
75,001-100,000
177
100,001-500,000
366
500,001-1,000,000
40
> 1,000,000
22
Total
50,431

2014
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2015
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2016
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2017
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2018
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2019
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2020
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2021
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

2022
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

Total
Monitoring
Events
17,664
22,468
7,904
11,691
7,167
3,319
1,509
525
257
531
58
32
73,125

Annual
Monitoring
Events
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

Total
Burden
17,664
22,468
7,904
11,691
7,167
3,319
1,509
525
257
531
58
32
73,125

Annual
Burden
5,888
7,489
2,635
3,897
2,389
1,106
503
175
86
177
19
11
24,375

Total
Annual Labor
Labor Cost
Cost
$
805,474 $
268,491
$ 1,024,529 $
341,510
$
360,420 $
120,140
$
533,126 $
177,709
$
326,831 $
108,944
$
151,349 $
50,450
$
68,831 $
22,944
$
23,935 $
7,978
$
11,703 $
3,901
$
24,200 $
8,067
$
2,645 $
882
$
1,455 $
485
$ 3,334,498 $ 1,111,499

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Review of Self Certification Letters NTNCWSs
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
8,593
101-500
6,537
501-1,000
1,631
1,001-3,300
874
3,301-10,000
145
10,001-25,000
7
25,001-50,000
8
50,001-75,000
1
75,001-100,000
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
17,797

2014
4,153
3,160
788
422
70
3
4
0
0
8,602

2015
4,153
3,160
788
422
70
3
4
0
0
8,602

2016
4,153
3,160
788
422
70
3
4
0
0
8,602

2017
4,153
3,160
788
422
70
3
4
0
0
8,602

2018
4,153
3,160
788
422
70
3
4
0
0
8,602

2019
4,153
3,160
788
422
70
3
4
0
0
8,602

2020
4,153
3,160
788
422
70
3
4
0
0
8,602

2021
4,153
3,160
788
422
70
3
4
0
0
8,602

2022
4,153
3,160
788
422
70
3
4
0
0
8,602

Total
Monitoring
Events
12,460
9,479
2,365
1,267
210
10
12
1
1
25,806

Annual
Monitoring
Events
4,153
3,160
788
422
70
3
4
0
0
8,602

Total
Burden
12,460
9,479
2,365
1,267
210
10
12
1
1
25,806

Annual
Burden
4,153
3,160
788
422
70
3
4
0
0
8,602

Total
Annual Labor
Labor Cost
Cost
$
568,169 $
189,390
$
432,226 $
144,075
$
107,842 $
35,947
$
57,789 $
19,263
$
9,587 $
3,196
$
463 $
154
$
529 $
176
$
66 $
22
$
$
$
66 $
22
$
$
$
$
$ 1,176,738 $
392,246

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
20,775
101-500
22,032
501-1,000
7,082
1,001-3,300
8,937
3,301-10,000
5,088
10,001-25,000
2,296
25,001-50,000
1,049
50,001-75,000
363
75,001-100,000
177
100,001-500,000
367
500,001-1,000,000
40
> 1,000,000
22
Total
68,228

2014
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2016
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2017
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2018
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2019
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2020
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2021
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

2022
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

H-115

Total
Monitoring
Events
30,124
31,946
10,269
12,959
7,378
3,329
1,521
526
257
532
58
32
98,931

Annual
Monitoring
Events
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

Total
Burden
30,124
31,946
10,269
12,959
7,378
3,329
1,521
526
257
532
58
32
98,931

Annual
Burden
10,041
10,649
3,423
4,320
2,459
1,110
507
175
86
177
19
11
32,977

Total
Annual Labor
Labor Cost
Cost
$ 1,373,643 $
457,881
$ 1,456,756 $
485,585
$
468,262 $
156,087
$
590,914 $
196,971
$
336,419 $
112,140
$
151,812 $
50,604
$
69,360 $
23,120
$
24,002 $
8,001
$
11,703 $
3,901
$
24,266 $
8,089
$
2,645 $
882
$
1,455 $
485
$ 4,511,235 $ 1,503,745

December 2015

Exhibit 51 - Review of Tap Monitoring Reports - Burden and Cost

Reduced Monitoring - State Performing Calculations
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
10,388
101-500
11,016
501-1,000
3,541
1,001-3,300
4,469
3,301-10,000
2,544
10,001-25,000
1,148
25,001-50,000
525
50,001-75,000
182
75,001-100,000
89
100,001-500,000
184
500,001-1,000,000
20
> 1,000,000
11
Total
34,114

2014
7,721
8,462
2,670
3,360
446
197
91
8
2
2
22,958

2015
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2016
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2017
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2018
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2019
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2020
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2021
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2022
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

Total
Monitoring
Events
10,104
11,548
3,572
4,478
2,753
1,229
562
205
95
190
20
11
34,765

Annual
Monitoring
Events
3,368
3,849
1,191
1,493
918
410
187
68
32
63
7
4
11,588

Total
Burden
12,629
14,434
4,464
5,598
4,130
2,151
984
359
165
379
40
22
45,355

Annual
Burden
4,210
4,811
1,488
1,866
1,377
717
328
120
55
126
13
7
15,118

Total
Annual Labor
Labor Cost
Cost
$
575,900 $
191,967
$
658,208 $
219,403
$
203,576 $
67,859
$
255,246 $
85,082
$
188,305 $
62,768
$
98,074 $
32,691
$
44,848 $
14,949
$
16,359 $
5,453
$
7,541 $
2,514
$
17,282 $
5,761
$
1,824 $
608
$
1,003 $
334
$ 2,068,165 $
689,388

Total
O&M Cost
$
4,951
$
5,658
$
1,750
$
2,194
$
1,349
$
602
$
275
$
100
$
46
$
93
$
10
$
5
$ 17,035

Annual
O&M Cost
$
1,650
$
1,886
$
583
$
731
$
450
$
201
$
92
$
33
$
15
$
31
$
3
$
2
$
5,678

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
4,951
$
5,658
$
1,750
$
2,194
$
1,349
$
602
$
275
$
100
$
46
$
93
$
10
$
5
$ 17,035

Annual
O&M Cost
$
1,650
$
1,886
$
583
$
731
$
450
$
201
$
92
$
33
$
15
$
31
$
3
$
2
$
5,678

Reduced Monitoring - System Performing Calculations
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
10,388
101-500
11,016
501-1,000
3,541
1,001-3,300
4,469
3,301-10,000
2,544
10,001-25,000
1,148
25,001-50,000
525
50,001-75,000
182
75,001-100,000
89
100,001-500,000
184
500,001-1,000,000
20
> 1,000,000
11
Total
34,114

2014
7,721
8,462
2,670
3,360
446
197
91
8
2
2
22,958

2015
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2016
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2017
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2018
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2019
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

2020
6,683
7,361
2,316
2,912
446
197
91
8
2
2
20,017

2021
2,081
2,488
757
945
200
86
39
189
91
186
20
11
7,090

2022
1,340
1,699
500
621
2,108
947
433
8
2
2
7,658

Total
Monitoring
Events
10,104
11,548
3,572
4,478
2,753
1,229
562
205
95
190
20
11
34,765

Annual
Monitoring
Events
3,368
3,849
1,191
1,493
918
410
187
68
32
63
7
4
11,588

Total
Burden
10,104
11,548
3,572
4,478
2,753
1,229
562
205
95
190
20
11
34,765

Annual
Burden
3,368
3,849
1,191
1,493
918
410
187
68
32
63
7
4
11,588

Annual Labor
Total
Cost
Labor Cost
$
460,720 $
153,573
$
526,566 $
175,522
$
162,860 $
54,287
$
204,197 $
68,066
$
125,537 $
41,846
$
56,042 $
18,681
$
25,627 $
8,542
$
9,348 $
3,116
$
4,309 $
1,436
$
8,641 $
2,880
$
912 $
304
$
502 $
167
$ 1,585,261 $
528,420

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Event Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
20,775
101-500
22,032
501-1,000
7,082
1,001-3,300
8,937
3,301-10,000
5,088
10,001-25,000
2,296
25,001-50,000
1,049
50,001-75,000
363
75,001-100,000
177
100,001-500,000
367
500,001-1,000,000
40
> 1,000,000
22
Total
68,228

2014
15,442
16,924
5,339
6,719
892
394
181
16
4
4
45,915

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
4,162
4,975
1,513
1,890
399
171
78
378
181
371
40
22
14,180

2016
2,680
3,398
999
1,242
4,215
1,893
865
16
4
4
15,316

2017
13,365
14,722
4,631
5,824
892
394
181
16
4
4
40,033

2018
4,162
4,975
1,513
1,890
399
171
78
378
181
371
40
22
14,180

2019
2,680
3,398
999
1,242
4,215
1,893
865
16
4
4
15,316

2020
13,365
14,722
4,631
5,824
892
394
181
16
4
4
40,033

2021
4,162
4,975
1,513
1,890
399
171
78
378
181
371
40
22
14,180

2022
2,680
3,398
999
1,242
4,215
1,893
865
16
4
4
15,316

H-116

Total
Monitoring
Events
20,207
23,095
7,143
8,956
5,506
2,458
1,124
410
189
379
40
22
69,529

Annual
Monitoring
Events
6,736
7,698
2,381
2,985
1,835
819
375
137
63
126
13
7
23,176

Total
Burden
22,733
25,982
8,036
10,076
6,883
3,380
1,546
564
260
569
60
33
80,119

Annual
Burden
7,578
8,661
2,679
3,359
2,294
1,127
515
188
87
190
20
11
26,706

Total
Annual Labor
Labor Cost
Cost
$ 1,036,619 $
345,540
$ 1,184,774 $
394,925
$
366,436 $
122,145
$
459,443 $
153,148
$
313,842 $
104,614
$
154,117 $
51,372
$
70,475 $
23,492
$
25,707 $
8,569
$
11,850 $
3,950
$
25,924 $
8,641
$
2,736 $
912
$
1,505 $
502
$ 3,653,426 $ 1,217,809

December 2015

Exhibit 52 - Review of Tap Monitoring Location Change Letters - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Number of
2014
Size Category
Systems
≤100
12,182
4,494
101-500
15,495
5,887
501-1,000
5,451
2,038
1,001-3,300
8,063
3,011
3,301-10,000
4,943
432
10,001-25,000
2,289
197
25,001-50,000
1,041
90
50,001-75,000
362
8
75,001-100,000
177
2
100,001-500,000
366
2
500,001-1,000,000
40
> 1,000,000
22
Total
50,431 16,159

2015
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2016
757
1,135
368
542
2,046
944
430
8
2
2
6,233

2017
3,885
5,112
1,765
2,608
432
197
90
8
2
2
14,100

2018
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2019
757
1,135
368
542
2,046
944
430
8
2
2
6,233

2020
3,885
5,112
1,765
2,608
432
197
90
8
2
2
14,100

2021
1,196
1,694
567
836
192
86
39
189
91
185
20
11
5,104

2022
757
1,135
368
542
2,046
944
430
8
2
2
6,233

Total
Reviews
5,838
7,941
2,700
3,986
2,669
1,227
559
205
95
189
20
11
25,437

Annual
Reviews
1,946
2,647
900
1,329
890
409
186
68
32
63
7
4
8,479

Total
Burden
5,838
7,941
2,700
3,986
2,669
1,227
559
205
95
189
20
11
25,437

Annual
Burden
1,946
2,647
900
1,329
890
409
186
68
32
63
7
4
8,479

Total
Labor Cost
$
266,190
$
362,087
$
123,120
$
181,739
$
121,706
$
55,928
$
25,468
$
9,325
$
4,309
$
8,618
$
912
$
502
$ 1,159,904

Annual
Labor Cost
$
88,730
$
120,696
$
41,040
$
60,580
$
40,569
$
18,643
$
8,489
$
3,108
$
1,436
$
2,873
$
304
$
167
$
386,635

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 53 - Review of Explanation of Changes in Treatment Type or Addition of a New Source - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
416
101-500
441
501-1,000
142
1,001-3,300
179
3,301-10,000
102
10,001-25,000
46
25,001-50,000
21
50,001-75,000
7
75,001-100,000
4
100,001-500,000
7
500,001-1,000,000
1
> 1,000,000
0
Total
1,365

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
309
338
107
134
18
8
4
0
0
0
918

2015
83
100
30
38
8
3
2
8
4
7
1
0
284

2016
54
68
20
25
84
38
17
0
0
0
306

2017
267
294
93
116
18
8
4
0
0
0
801

2018
83
100
30
38
8
3
2
8
4
7
1
0
284

2019
54
68
20
25
84
38
17
0
0
0
306

2020
267
294
93
116
18
8
4
0
0
0
801

2021
83
100
30
38
8
3
2
8
4
7
1
0
284

2022
54
68
20
25
84
38
17
0
0
0
306

H-117

Total
Reviews
404
462
143
179
110
49
22
8
4
8
1
0
1,391

Annual
Reviews
135
154
48
60
37
16
7
3
1
3
0
0
464

Total
Burden
3,233
3,695
1,143
1,433
881
393
180
66
30
61
6
4
11,125

Annual
Burden
1,078
1,232
381
478
294
131
60
22
10
20
2
1
3,708

Total
Labor Cost
$
147,430
$
168,501
$
52,115
$
65,343
$
40,172
$
17,934
$
8,201
$
2,991
$
1,379
$
2,765
$
292
$
161
$
507,284

Annual
Labor Cost
$
49,143
$
56,167
$
17,372
$
21,781
$
13,391
$
5,978
$
2,734
$
997
$
460
$
922
$
97
$
54
$
169,095

December 2015

Exhibit 54 - Review of Monitoring Waiver Requests - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
2,078
2,203
708
894
5,883

2014
-

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

2022
2,078
2,203
708
894
5,883

Total
Reviews
-

Annual
Reviews
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 55 - Review of WQP Monitoring Reports - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
604
594
140
166
76
30
14
8
2
2
1,636

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
604
594
140
166
76
30
14
8
2
2
1,636

2015
604
594
140
166
76
30
14
8
2
2
1,636

2016
604
594
140
166
76
30
14
8
2
2
1,636

2017
604
594
140
166
76
30
14
8
2
2
1,636

2018
604
594
140
166
76
30
14
8
2
2
1,636

2019
604
594
140
166
76
30
14
8
2
2
1,636

2020
604
594
140
166
76
30
14
8
2
2
1,636

2021
604
594
140
166
76
30
14
8
2
2
1,636

2022
604
594
140
166
76
30
14
8
2
2
1,636

H-118

Total
Reviews
1,812
1,782
420
498
228
90
42
24
6
6
4,908

Annual
Reviews
604
594
140
166
76
30
14
8
2
2
1,636

Total
Burden
12,376
12,171
2,869
3,401
1,557
615
287
164
41
41
33,522

Annual
Burden
4,125
4,057
956
1,134
519
205
96
55
14
14
11,174

Total
Labor Cost
$
564,344
$
555,000
$
130,808
$
155,101
$
71,010
$
28,030
$
13,081
$
7,475
$
1,869
$
1,869
$
$
$ 1,528,587

Annual
Labor Cost
$
188,115
$
185,000
$
43,603
$
51,700
$
23,670
$
9,343
$
4,360
$
2,492
$
623
$
623
$
$
$
509,529

December 2015

Exhibit 56 - Review of Source Water Monitoring Reports - Burden and Cost

CWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
130
101-500
152
501-1,000
36
1,001-3,300
44
3,301-10,000
21
10,001-25,000
6
25,001-50,000
2
50,001-75,000
23
75,001-100,000
10
100,001-500,000
22
500,001-1,000,000
1
> 1,000,000
Total
447

2014
-

2015
22
10
22
1
55

2016
-

2017
1
1

2018
20
6
2
22
10
22
1
83

2019
-

2020
4
5
1
1
1

-

-

1

11

2021
22
10
22
1
55

2022
-

Total
Monitoring
Events
20
6
2
23
10
22
1
84

Annual
Monitoring
Events
7
2
1
8
3
7
0
28

Total
Burden
10
3
1
12
5
11
1
42

Annual
Burden
3
1
0
4
2
4
0
14

Total
Annual Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
456 $
152
$
137 $
46
$
46 $
15
$
524 $
175
$
228 $
76
$
502 $
167
$
23 $
8
$
$
$
1,915 $
638

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

NTNCWS - Ground Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
155
101-500
117
501-1,000
24
1,001-3,300
18
3,301-10,000
1
10,001-25,000
1
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
316

2014
-

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
2

2016
-

2017
-

2018
1
1
2

2019
-

2020
5
4
1
1
11

2021
-

2022
-

H-119

Annual
Monitoring
Events
-

Total
Monitoring
Events
1
1
-

0
0
-

2

1

Total
Burden
1
1
1

Annual
Burden
0
0
0

Total
Labor Cost
$
$
$
$
$
23
$
23
$
$
$
$
$
$
$
46

Annual
Labor Cost
$
$
$
$
$
8
$
8
$
$
$
$
$
$
$
15

December 2015

Exhibit 56 - Review Source Water Monitoring Reports - Burden and Cost (cont.)

CWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
11
101-500
24
501-1,000
9
1,001-3,300
20
3,301-10,000
17
10,001-25,000
8
25,001-50,000
4
50,001-75,000
41
75,001-100,000
17
100,001-500,000
59
500,001-1,000,000
4
> 1,000,000
2
Total
216

2014
11
23
9
19
16
8
4
3
1
2
1
97

2015
38
16
57
3
2
116

2016
-

2017
-

2018
38
16
57
3
2
116

2019
-

2020
-

2021
38
16
57
3
2
116

2022
1
1

Total
Monitoring
Events
38
16
57
3
2
116

Annual
Monitoring
Events
13
5
19
1
1
39

Total
Burden
19
8
29
2
1
58

Annual
Burden
6
3
10
1
0
19

Total
Annual Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
866 $
289
$
365 $
122
$
1,300 $
433
$
68 $
23
$
46 $
15
$
2,645 $
882

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

NTNCWS - Surface Water Systems
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
6
101-500
5
501-1,000
1
1,001-3,300
2
3,301-10,000
1
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total
15

2014
6
5
1
2
1
15

2015
-

2016
-

2017
-

2018
-

2019
-

2020
-

2021
-

Total
Monitoring
Events
-

2022
-

Annual
Monitoring
Events
-

Total
Burden
-

Annual
Burden
-

Total
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
Labor Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Grand Total
Summary of Burden and Cost for ICR Period
(2016-2018)

Monitoring Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
302
101-500
298
501-1,000
70
1,001-3,300
84
3,301-10,000
40
10,001-25,000
15
25,001-50,000
6
50,001-75,000
64
75,001-100,000
27
100,001-500,000
81
500,001-1,000,000
5
> 1,000,000
2
Total
994

2014
17
28
10
21
17
8
4
3
1
2
1
112

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
1
1
60
26
79
4
2
173

2016
-

2017
1
1

2018
21
7
2
60
26
79
4
2
201

2019
-

2020
9
9
2
2
1

1

22

2021
60
26
79
4
2
171

2022
1
1

H-120

Total
Monitoring
Events
21
7
2
61
26
79
4
2
202

Annual
Monitoring
Events
7
2
1
20
9
26
1
1
67

Total
Burden
11
4
1
31
13
40
2
1
101

Annual
Burden
4
1
0
10
4
13
1
0
34

Total
Annual Labor
Labor Cost
Cost
$
$
$
$
$
$
$
$
$
479 $
160
$
160 $
53
$
46 $
15
$
1,391 $
464
$
593 $
198
$
1,801 $
600
$
91 $
30
$
46 $
15
$
4,606 $
1,535

December 2015

Exhibit 57 - Review of Annual Lead Service Line Replacement Letter - Burden and Cost

Totals

Number
of
Size Category
Systems
≤100
142
101-500
176
501-1,000
45
1,001-3,300
65
3,301-10,000
36
10,001-25,000
15
25,001-50,000
7
50,001-75,000
4
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
492

Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
2014
142
176
45
65
36
15
7
4
1
1
492

2015
142
176
45
65
36
15
7
4
1
1
492

2016
142
176
45
65
36
15
7
4
1
1
492

2017
142
176
45
65
36
15
7
4
1
1
492

2018
142
176
45
65
36
15
7
4
1
1
492

2019
142
176
45
65
36
15
7
4
1
1
492

2020
142
176
45
65
36
15
7
4
1
1
492

2021
142
176
45
65
36
15
7
4
1
1
492

2022
142
176
45
65
36
15
7
4
1
1
492

Total
Reviews
426
528
135
195
108
45
21
12
3
3
1,476

Annual
Reviews
142
176
45
65
36
15
7
4
1
1
492

Total
Burden
213
264
68
98
54
23
11
6
2
2
738

Annual
Burden
71
88
23
33
18
8
4
2
1
1
246

Total
Labor Cost
$
9,713
$
12,038
$
3,078
$
4,446
$
2,462
$
1,026
$
479
$
274
$
68
$
68
$
$
$
33,653

Annual
Labor Cost
$
3,238
$
4,013
$
1,026
$
1,482
$
821
$
342
$
160
$
91
$
23
$
23
$
$
$
11,218

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 58 - Review Partial Lead Service Line Replacement Letter - Burden and Cost

Totals

Number
of
Size Category
Systems
≤100
107
101-500
132
501-1,000
34
1,001-3,300
49
3,301-10,000
27
10,001-25,000
11
25,001-50,000
5
50,001-75,000
3
75,001-100,000
1
100,001-500,000
1
500,001-1,000,000
> 1,000,000
Total
369

Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
2014
959
1,188
304
439
243
101
47
27
7
7
3,321

DDBP/Chem/Rads ICR - Lead and Copper Rule

2015
959
1,188
304
439
243
101
47
27
7
7
3,321

2016
959
1,188
304
439
243
101
47
27
7
7
3,321

2017
959
1,188
304
439
243
101
47
27
7
7
3,321

2018
959
1,188
304
439
243
101
47
27
7
7
3,321

2019
959
1,188
304
439
243
101
47
27
7
7
3,321

2020
959
1,188
304
439
243
101
47
27
7
7
3,321

2021
959
1,188
304
439
243
101
47
27
7
7
3,321

H-121

2022
959
1,188
304
439
243
101
47
27
7
7
3,321

Total
Reviews
2,876
3,564
911
1,316
729
304
142
81
20
20
9,963

Annual
Reviews
959
1,188
304
439
243
101
47
27
7
7
3,321

Total
Burden
1,438
1,782
456
658
365
152
71
41
10
10
4,982

Annual
Burden
479
594
152
219
122
51
24
14
3
3
1,661

Total
Labor Cost
$
65,561
$
81,259
$
20,777
$
30,011
$
16,621
$
6,926
$
3,232
$
1,847
$
462
$
462
$
$
$
227,156

Annual
Labor Cost
$
21,854
$
27,086
$
6,926
$
10,004
$
5,540
$
2,309
$
1,077
$
616
$
154
$
154
$
$
$
75,719

December 2015

Exhibit 59 - Review of Public Education Compliance Letter - Burden and Cos

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
302
297
71
84
39
16
7
4
1
2
1
824

2014
302
297
71
84
39
16
7
4
1
2
1
824

2015
302
297
71
84
39
16
7
4
1
2
1
824

2016
302
297
71
84
39
16
7
4
1
2
1
824

2017
302
297
71
84
39
16
7
4
1
2
1
824

2018
302
297
71
84
39
16
7
4
1
2
1
824

2019
302
297
71
84
39
16
7
4
1
2
1
824

2020
302
297
71
84
39
16
7
4
1
2
1
824

2021
302
297
71
84
39
16
7
4
1
2
1
824

2022
302
297
71
84
39
16
7
4
1
2
1
824

Total
Reviews
907
892
213
252
116
48
21
12
3
7
2
2,473

Annual
Reviews
302
297
71
84
39
16
7
4
1
2
1
824

Total Burden Annual Burden
454
151
446
149
107
36
126
42
58
19
24
8
11
4
6
2
2
1
4
1
1
0
1,237
412

Total
Labor Cost
$
20,680
$
20,338
$
4,856
$
5,746
$
2,645
$
1,094
$
479
$
274
$
68
$
160
$
46
$
$
56,384

Annual
Labor Cost
$
6,893
$
6,779
$
1,619
$
1,915
$
882
$
365
$
160
$
91
$
23
$
53
$
15
$
$
18,795

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Exhibit 60 - Employ Corrosion Control Expert - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Hours by Year
(Representing 9-Year Cycle)
FTEs
0.5

Number of
States
32

2014
33,280

2015
33,280

2016
33,280

2017
33,280

2018
33,280

2019
33,280

2020
33,280

2021
33,280

2022
33,280

Total
Burden
99,840

Annual
Burden
33,280

Total
Labor Cost
$

4,552,704

Annual
Labor Cost
$

1,517,568

Total
O&M Cost
$

-

Annual O&M
Cost
$

-

1.0

14

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

87,360

29,120

$

3,983,616

$

1,327,872

$

-

$

-

1.5

11

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

102,960

34,320

$

4,694,976

$

1,564,992

$

-

$

-

Total

57

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

290,160

96,720

$ 13,231,296 $

4,410,432

$

-

$

-

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-122

December 2015

Exhibit 61 - Review of Public Education and Notification Activities Due to STR - Burden and Cost

Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reviews by Year
(Representing 9-Year Cycle)
Size Category
≤100
101-500
501-1,000
1,001-3,300
3,301-10,000
10,001-25,000
25,001-50,000
50,001-75,000
75,001-100,000
100,001-500,000
500,001-1,000,000
> 1,000,000
Total

Number of
Systems
302
297
71
84
39
16
7
4
1
2
1
824

DDBP/Chem/Rads ICR - Lead and Copper Rule

2014
302
297
71
84
39
16
7
4
1
2
1
824

2015
302
297
71
84
39
16
7
4
1
2
1
824

2016
302
297
71
84
39
16
7
4
1
2
1
824

2017
302
297
71
84
39
16
7
4
1
2
1
824

2018
302
297
71
84
39
16
7
4
1
2
1
824

2019
302
297
71
84
39
16
7
4
1
2
1
824

2020
302
297
71
84
39
16
7
4
1
2
1
824

2021
302
297
71
84
39
16
7
4
1
2
1
824

H-123

2022
302
297
71
84
39
16
7
4
1
2
1
824

Total
Reviews
907
892
213
252
116
48
21
12
3
7
2
2,473

Annual
Reviews
Total Burden
302
2,113
297
2,078
71
496
84
587
39
270
16
112
7
49
4
28
1
7
2
16
1
5
824
5,762

Annual
Burden
704
693
165
196
90
37
16
9
2
5
2
1,921

Total
Labor Cost
$
96,367
$
94,773
$
22,631
$
26,774
$
12,325
$
5,100
$
2,231
$
1,275
$
319
$
744
$
212
$
$
262,751

Annual
Labor Cost
$
32,122
$
31,591
$
7,544
$
8,925
$
4,108
$
1,700
$
744
$
425
$
106
$
248
$
71
$
$
87,584

Total
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

Annual
O&M Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
-

December 2015

Exhibit 62 - State Burden and Cost Summary

Review Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Reporting Events by Year
(Representing 9-Year Cycle)
Number of
Size Category
Systems
≤100
20,775
101-500
22,032
501-1,000
7,082
1,001-3,300
8,937
3,301-10,000
5,088
10,001-25,000
2,296
25,001-50,000
1,049
50,001-75,000
363
75,001-100,000
177
100,001-500,000
367
500,001-1,000,000
40
> 1,000,000
22
Total
68,228

2014
32,595
36,350
11,537
15,022
4,233
1,887
864
247
103
198
21
11
103,067

2015
17,792
19,969
6,164
7,921
3,491
1,548
708
819
382
777
82
44
59,697

2016
15,841
17,802
5,441
6,966
9,236
4,163
1,901
247
103
198
21
11
61,930

2017
29,867
33,330
10,542
13,705
4,233
1,887
864
248
103
198
21
11
95,009

2018
17,792
19,969
6,164
7,921
3,511
1,554
710
819
382
777
82
44
59,725

2019
15,841
17,802
5,441
6,966
9,237
4,163
1,901
247
103
198
21
11
61,931

2020
29,871
33,335
10,543
13,706
4,233
1,887
864
247
103
198
21
11
95,019

2021
17,792
19,969
6,164
7,921
3,491
1,548
708
819
382
777
82
44
59,697

2022
17,919
20,006
6,149
7,860
9,236
4,163
1,901
247
103
198
21
11
67,812

Total
Reporting
Events
63,500
71,102
22,147
28,593
16,981
7,605
3,475
1,351
605
1,230
127
67
216,782

Annual
Reporting
Events
21,167
23,701
7,382
9,531
5,660
2,535
1,158
450
202
410
42
22
72,261

Annual
Burden
26,174
28,768
8,714
11,108
6,708
3,086
1,411
545
238
487
51
27
87,317

Total Burden
78,521
86,305
26,142
33,323
20,125
9,257
4,234
1,635
715
1,462
152
80
261,951

Total
Labor Cost
$
3,580,547
$
3,935,526
$
1,192,083
$
1,519,517
$
917,681
$
422,126
$
193,050
$
74,560
$
32,620
$
66,677
$
6,934
$
3,667
$
11,944,987

Annual
Labor Cost
$ 1,193,516
$ 1,311,842
$
397,361
$
506,506
$
305,894
$
140,709
$
64,350
$
24,853
$
10,873
$
22,226
$
2,311
$
1,222
$ 3,981,662

Total
O&M Cost
$
4,951
$
5,658
$
1,750
$
2,194
$
1,349
$
602
$
275
$
100
$
46
$
93
$
10
$
5
$ 17,035

Annual
O&M Cost
$
1,650
$
1,886
$
583
$
731
$
450
$
201
$
92
$
33
$
15
$
31
$
3
$
2
$
5,678

Employ Corrosion Control Expert Totals
Summary of Burden and Cost for ICR Period
(2016-2018)

Hours by Year
(Representing 9-Year Cycle)
FTEs

Number of
States

2014

2015

2016

2017

2018

2019

2020

2021

2022

0.5

32

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

33,280

1.0

14

29,120

29,120

29,120

29,120

29,120

29,120

29,120

29,120

1.5

11

34,320

34,320

34,320

34,320

34,320

34,320

34,320

34,320

Total

57

96,720

96,720

96,720

96,720

96,720

96,720

96,720

96,720

DDBP/Chem/Rads ICR - Lead and Copper Rule

Total Burden

Annual
Burden

Total
Labor Cost

Annual
Labor Cost

Total
O&M Cost

Annual O&M
Cost

99,840

33,280

$

4,552,704

$

1,517,568

$

-

$

-

29,120

87,360

29,120

$

3,983,616

$

1,327,872

$

-

$

-

34,320

102,960

34,320

$

4,694,976

$

1,564,992

$

-

$

-

96,720

290,160

96,720

$

13,231,296

$

4,410,432

$

-

$

-

H-124

December 2015

PWS

State
Exhibit 63a - Summary of Monitoring, Burden, and Cost for ICR Period
(Jan. 2016 - Dec. 2018)

Rule Component
Lead Service Lines
State Review and
Recordkeeping
State - Corrosion
Control Experts
Public Education
Reporting
Source Water
Tap Sampling
Water Quality
Parameter Sampling
Total LCR

Total
Responses
276,528

Annual
Responses
92,176

Total
Burden
(Hours)
382,168

Annual Burden
(Hours)
127,389

Exhibit 63b - Summary of Burden and Cost for ICR Period
(Jan. 2016 - Dec. 2018)

Total Labor
Total Capital
Annual
Total O&M
Cost
Annual Labor Cost
Cost
Capital Cost
Cost
13,219,965
4,406,655
$
571,043

Total Burden
Annual O&M
Annual
(Hours)
Cost
Total Responses Responses
190,348
216,782

2,473
115,378
202
69,529

824
38,459
67
23,176

126,303
207,807
1,445
2,540,400

42,101
69,269
482
846,800

65,774
529,883

21,925
176,628

68,648
3,326,772

22,883
1,108,924

DDBP/Chem/Rads ICR - Lead and Copper Rule

$
$
$

4,369,058 $
8,992,324
50,001 $
87,877,517 $

$
2,374,681
$ 116,883,545

$
$

1,456,353
2,997,441
16,667
29,292,506
791,560
38,961,182

$

Annual Burden
(Hours)

Total
Labor Cost

Annual
Labor Cost

Total Capital
Annual
Total
Cost
Capital Cost O&M Cost

Annual O&M Cost

$

$
$

6,785,546
48,343
7,089
4,672,456

$
$
$

2,261,849
16,114
2,363
1,557,485

$
$

2,727,181
14,811,657

$
$

909,060
4,937,219

H-125

216,782

72,261

72,261

261,951

87,317

290,160

96,720

552,111

$

184,037 $

11,944,987

3,981,662

$

17,035

$

5,678

13,231,296

$

4,410,432

$

-

$

-

25,176,283 $

8,392,094

$

17,035 $

5,678

December 2015

Exhibit 64 - Lead and Copper Rule - Summary of Original and Revised
Burden Estimates
No changes in burden estimates based on May 2015 consultations.

DDBP/Chem/Rads ICR - Lead and Copper Rule

H-126

December 2015


File Typeapplication/pdf
File TitleDocument
SubjectExtracted Pages
AuthorU.S. Government Printing Office
File Modified2015-12-04
File Created2015-02-13

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