1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
A
B
C
Year
Source
Type
Size
input
(
SDWIS
1998)
input
(
CWSS
1997)
=
C4*
C5
input
input
(
SafeWaterXL)
input
(
SafeWater
XL)

input
(
BLS)

Proposed
Monitoring
Regime
input
input
input
input
=((
1­
0.0543)*
0.4)*
C18
=
C4*
C22
=((
1­
0.0543)*
0.4)*
C17
=
C4*
C25
=
C4­(
C23+
C26)
=(
C28*
C5)

=
C10*
C20
=((
C29­
C31)+(
C26*
C5))*
C19
input
input
input
input
=(
C35*
C37)+(
C36*
C38)

input
=
C39+
C42
input
input
input
=
input*
C12
=
input*
C12
=
input*
C12
=
C47
=
C48+
C49
=
C50*
C54
=(
C51*
C48)+(
C52*
C49)

=
C54*
C26
=(
C55*
C32)+((
4*(
C55))*
C31)

=
C57*
C26
=((
C44+
C63)*
C32)+((
4*(
C44+
C63))*
C31)

=
C62+
C63
=
C65+
C66
Arsenic
ICR
National
Cost
Model
MCL=
3,
5,
10
or
20
Total
Number
of
Systems
Average
Number
of
Sites
per
System
Total
Number
of
Sites
Average
Number
of
Household
per
System
Total
Number
of
Systems
Treating
Total
Number
of
Sites
Treating
CPI
Inflation
Factor
(
May
1999)

MONITORING
SCENARIOS
Can
Systems
Apply
for
a
Waiver
(
1=
yes,
0=
no)
Do
any
Systems
Have
a
Waiver
(
1=
yes,
0=
no)
Is
Annual
or
Triennial
Sampling
Required
(
1=
yes,
0=
no)
Are
Sites
Exceeding
MCL
Required
to
Sample
Quarterly
(
1=
yes,
0=
no)

P(
System
Has
a
Waiver)
Number
of
Systems
with
Current
Waivers
P(
System
Receives
Waiver)
Number
of
Systems
Receiving
a
Waiver
P(
System
Using
STP­
GFAA)
Number
of
Systems
not
Eligible
for
a
Waiver
Number
of
Sites
not
Eligible
for
a
Waiver
Number
of
Sites
Exceeding
MCL
Required
to
Sample
Quarterly/
Begin
Treatment
Number
of
Sites
Testing
Annually/
Triennially
(
Including
Waivers
at
Start
of
Compliance
Cycle)

LABORATORY
ANALYSIS
OPTIONS
P(
System
Using
GFAA)
Per
Unit
Cost
of
STP­
GFAA
Per
Unit
Cost
of
GFAA
Average
Laboratory
Analysis
Cost
MISCELLANEOUS
COSTS
Cost
of
Shipping
and
Handling
per
Single
Sample
Total
Laboratory
Costs
UNIT
COSTS
&
BURDEN
Number
of
Hours
to
Apply
for
Waiver
per
System
Number
of
Hours
to
Take
Single
Sample
Number
of
Hours
to
Report
Results
per
Single
Sample
Hourly
Rate
to
Apply
for
Waiver
Hourly
Rate
to
Take
Single
Sample
Hourly
Rate
to
Report
Results
per
Single
Sample
Total
Hour
Burden
to
Apply
for
Waiver
per
System
Total
Hour
Burden
to
Take
and
Report
Results
per
Single
Sample
Cost
to
Apply
for
Waiver
per
System
Cost
to
Take
and
Report
Results
per
Single
Sample
NATIONAL
COST
&
BURDEN
Total
Hour
Burden
to
Apply
for
a
Waiver
Total
Hour
Burden
to
Conduct
Annual/
Triennial
Sampling
TOTAL
HOUR
BURDEN
FINAL
COST
Total
Cost
to
Apply
for
a
Waiver
Toal
Cost
to
Conduct
Annual/
Triennial
Sampling
Appendix
D
­
2
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
A
B
C
State
Burden
UNIT
COSTS
&
BURDEN
Number
of
Hours
to
Review
a
Single
Waiver
Application
input
Number
of
Hours
to
Record
Monitoring
of
a
Single
Sample
Result
input
Number
of
Hours
to
Review
a
Single
Permit
input
Hourly
Rate
to
Review
a
Single
Waiver
Application
=
input*
C12
Hourly
Rate
to
Record
Monitoring
of
a
Single
Sample
Result
=
input*
C12
Hourly
Rate
to
Review
a
Single
Permit
=
input*
C12
Total
Hour
Burden
to
Review
Single
Waiver
Application
=
C73
Total
Hour
Burden
to
Record
Monitoring
of
a
Single
Sample
Result
=
C74
Total
Hour
Burden
to
Review
a
Permit
=
C75
Total
Cost
to
Review
a
Single
Waiver
Application
=
C80*
C76
Total
Cost
to
Record
Monitoring
of
a
Single
Sample
Result
=
C81*
C77
Total
Cost
to
Review
a
Permit
=
C82*
C78
NATIONAL
COST
&
BURDEN
Total
Hour
Burden
to
Review
Waiver
Applications
=
C80*
C26
Total
Hour
Burden
to
Record
Monitoring
=(
C81*
C32)+((
4*
C81)*
C31)
Total
Hour
Burden
to
Review
Permits
=
C82*
C31
Cost
to
Review
Waiver
Applications
=
C84*
C26
Cost
to
Record
Monitoring
=(
C85*
C32)+((
4*
C85)*
C31)
Cost
to
Review
Permits
=
C86*
C31
TOTAL
HOUR
BURDEN
=
C90+
C91+
C92
FINAL
COST
=
C94+
C95+
C96
Appendix
D
­
3
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
A
B
C
Existing
Monitoring
Regimen
MONITORING
SCENARIOS
Is
Annual
or
Triennial
Sampling
Required
(
1=
yes,
0=
no)
input
Are
Systems
Required
to
Conduct
Three
Additional
Samples
(
1=
yes,
0=
no)
input
Number
of
Sites
Treating/
Conducting
Three
Additional
Samples
During
Month
=
C10*
C105
Number
of
Sites
Testing
Annually/
Triennially
=(
C6­
C107)*
C104
LABORATORY
ANALYSIS
OPTIONS
P(
System
Using
STP­
GFAA)
input
P(
System
Using
GFAA)
input
Per
Unit
Cost
of
STP­
GFAA
input
Per
Unit
Cost
of
GFAA
input
Average
Laboratory
Analysis
Cost
=(
C111*
C113)+(
C112*
C114)

MISCELLANEOUS
ANALYSIS
COSTS
Cost
of
Shipping
and
Handling
Single
Sample
input
Total
Laboratory
Costs
=
C115+
C118
UNIT
COSTS
&
BURDEN
Number
of
Hours
to
Take
Single
Sample
input
Number
of
Hours
to
Report
Results
per
Single
Sample
input
Hourly
Rate
to
Take
Sample
per
Single
Sample
=
input*
C12
Hourly
Rate
to
Report
Results
per
Single
Sample
=
input*
C12
Total
Hour
Burden
to
Take
and
Report
a
Single
Sample
=
C123+
C124
Cost
to
Take
and
Report
a
Single
Sample
=(
C123*
C125)+(
C124*
C126)

NATIONAL
COST
&
BURDEN
Total
Hour
Burden
for
Conducting
Annual/
Triennial
Sampling
=(
C128*
C108)+((
4*
C108)*
C107)

Total
Cost
for
Conducting
Annual/
Triennial
Sampling
=((
C120+
C130)*
C108)+((
4*(
C120+
C130))*
C107)

TOTAL
HOUR
BURDEN
=
C134
FINAL
COST
=
C136
Appendix
D
­
4
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
A
B
C
State
Burden
UNIT
COSTS
&
BURDEN
Number
of
Hours
to
Record
Monitoring
of
a
Single
Sample
Result
input
Number
of
Hours
to
Review
a
Single
Permit
input
Hourly
Rate
to
Record
Monitoring
of
a
Single
Sample
Result
=
input*
C12
Hourly
Rate
to
Review
a
Single
Permit
=
input*
C12
Total
Hour
Burden
to
Record
Monitoring
of
a
Single
Sample
Result
=
C143
Total
Hour
Burden
to
Review
a
Permit
=
C144
Total
Cost
to
Record
Monitoring
of
a
Single
Sample
Result
=
C143*
C145
Total
Cost
to
Review
Permit
=
C144*
C146
NATIONAL
COST
&
BURDEN
Total
Hour
Burden
to
Record
Monitoring
=(
C148*
C108)+((
4*
C148)*
C107)
Total
Hour
Burden
to
Review
Permits
=
C149*
C107
Cost
to
Record
Monitoring
=(
C151*
C108)+((
4*(
C152))*
C107)
Cost
to
Review
Permits
=
C152*
C107
TOTAL
HOUR
BURDEN
=
C156+
C157
FINAL
COST
=
C159+
C160
Appendix
D
­
5
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
A
B
C
Net
Costs
and
Burden
Net
Burden
for
Systems
=
C68­
C138+
C194
Net
Burden
for
States
=
C98­
C162+
C206
Net
Cost
for
Systems
=
C69­
C139+
C195
Net
Costs
for
States
=
C99­
C163+
C207
Year
input
Discounted
Net
Cost
For
Systems
(
3%)
3%
=
C171/((
1+
B174)^
C173)
Discounted
Net
Cost
For
Systems
(
7%)
7%
=
C171/((
1+
B175)^
C173)
Discounted
Net
Cost
For
Systems
(
Commercial
Rate)
5%
=
C171/((
1+
B176)^
C173)
Discounted
Net
Cost
for
States
(
3%)
3%
=
C172/((
1+
B177)^
C173)
Discounted
Net
Cost
for
States
(
7%)
7%
=
C172/((
1+
B178)^
C173)

Final
Burden
and
Costs
Estimates
System
Start­
Up
Burden
and
Cost
Hours
for
Reading
and
Understanding
the
Rule
input
Hours
for
Operator
Training
input
Hourly
Rate
for
Reading
and
Understanding
the
Rule
=
input*
C12
Hourly
Rate
for
Operator
Training
=
input*
C12
Total
Burden
Per
Systems
=
C186+
C187
Total
Cost
Per
Systems
=(
C186*
C188)+(
C187*
C189)

Total
Burden
For
All
Systems
=
C191*
C4
Total
Cost
For
All
Systems
=
C192*
C4
State
Start­
Up
Burden
and
Cost
Estimated
FTE
Burden
for
Regulation
Adoption
and
Program
Development
(
CWS)
input
Estimated
FTE
Burden
for
System
Training
and
Technical
Assistance
(
CWS
&
NTNC)
input
Estimated
FTE
Cost
for
Regulation
Adoption
and
Program
Development
(
CWS)
input
Estimated
FTE
Cost
for
System
Training
and
Technical
Assistance
(
CWS
&
NTNC)
input
Total
Burden
Per
State
=
C198+
C199
Total
Cost
Per
State
=(
C198*
C200)+(
C199*
C201)

Total
Burden
For
All
States
=
C203*
56
Total
Cost
For
All
States
=
C204*
56
Final
Cost
and
Burden
Estimates
Present
Value
Discounted
Net
Cost
For
Systems
(
3%)
=
SUM(
C174:
V174)
Discounted
Net
Cost
For
Systems
(
7%)
=
SUM(
C175:
V175)
Discounted
Net
Cost
For
Systems
(
Commercial
Rate)
=
SUM(
C176:
V176)
Discounted
Net
Cost
for
States
(
3%)
=
SUM(
C177:
V177)
Discounted
Net
Cost
for
States
(
7%)
=
SUM(
C178:
V178)

Annual
Discounted
Net
Cost
For
Systems
(
3%)
=
PMT(
0.03,20,­
C211,0,0)
Discounted
Net
Cost
For
Systems
(
7%)
=
PMT(
0.07,20,­
C212,0,0)
Discounted
Net
Cost
For
Systems
(
Commercial
Rate)
=
PMT(
0.05,20,­
C213,0,0)
Discounted
Net
Cost
for
States
(
3%)
=
PMT(
0.03,20,­
C214,0,0)
Discounted
Net
Cost
for
States
(
7%)
=
PMT(
0.07,20,­
C215,0,0)

Appendix
D
­
6
