June
1999
APPENDIX
E
STATE
BURDEN
AND
COST
MODELS
!
State
Reporting
Models
!
State
Record
Keeping
Models
!
State
Oversight
Models
June
1999
E­
2
STATE
REPORTING
MODELS
The
baseline
and
LCRMR
State
Reporting
Schedules
present
the
total
number
of
reporting
events
per
year
for
all
systems
during
1999
­
2009
for
each
of
the
possible
reporting
requirements.
The
reporting
models
assume
that
States
would
have
reported
some
of
the
milestones
prior
to
1999
and
thus,
these
milestones
are
not
included
in
the
burden
and
cost
summaries.
These
milestones
are:
Systems
required
to
conduct
a
corrosion
control
study,
systems
completing
a
corrosion
control
study,
systems
for
which
the
State
has
determined
the
type
of
corrosion
control
treatment
to
be
installed,
systems
completing
installation
of
corrosion
control
treatment,
large
and
some
medium
systems
for
which
the
State
has
set
optimal
WQPs,
systems
for
which
the
State
has
made
a
source
water
treatment
decision,
systems
completing
installation
of
source
water
treatment,
and
systems
for
which
the
State
has
set
maximum
permissible
source
water
levels.

The
per
event
State
burden
varies
for
each
reporting
requirement.
The
burden
per
reporting
requirement
is
derived
by
multiplying
the
number
of
events
by
the
per
unit
burden.
The
cost
per
reporting
requirement
is
estimated
by
multiplying
the
State
labor
rate
of
$
25.34
by
the
burden.
Burden
and
cost
summaries
for
the
baseline
model,
LCRMR
model,
and
the
difference
between
the
two
models
are
presented
after
the
number
of
events
tables.
June
1999
E­
3
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
Monitoring
and
Reporting
(
M/
R)
Violations
small
27,237
10,214
10,214
17,023
6,809
6,809
17,023
6,809
3,405
17,023
6,809
129,375
medium
356
356
712
356
356
712
356
356
712
356
356
4,984
large
184
184
147
74
110
147
74
74
147
74
74
1,289
Total
27,777
10,754
11,073
17,453
7,275
7,668
17,453
7,239
4,264
17,453
7,239
135,648
Treatment
Technique
(
TT)
Violations
small
3,405
6,809
6,809
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
44,263
medium
356
356
356
356
356
356
356
356
356
356
356
3,916
large
257
257
184
184
184
184
110
110
184
110
110
1,874
Total
4,018
7,422
7,349
3,945
3,945
3,945
3,871
3,871
3,945
3,871
3,871
50,053
MILESTONES
Lead
90th
Percentile
Exceedances
small
5,320
4,256
4,256
4,256
1,064
3,192
1,064
3,192
1,064
27,664
medium
356
356
89
89
267
89
267
89
267
1,869
large
37
37
37
37
37
185
Total
5,713
4,649
4,382
4,345
1,331
37
3,281
1,331
37
3,281
1,331
29,718
Copper
90th
Percentile
Exceedances
small
1,064
851
851
851
213
638
213
638
213
5,532
medium
89
89
22
22
67
22
67
22
67
467
large
9
9
9
9
9
45
Total
1,162
949
882
873
280
9
660
280
9
660
280
6,044
WQPS
Milestone
(
Systems
for
Which
States
have
Set
Optimal
WQPs)

small
3,830
1,277
5,107
June
1999
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
4
medium
111
111
large
0
Total
3,941
1,277
0
0
0
0
0
0
0
0
0
5,218
LSLR
(
Systems
Required
to
Begin
Lead
Service
Line
Replacement)

small
149
149
medium
0
large
0
Total
149
0
0
0
0
0
0
0
0
0
0
149
ENFORCEMENT
Notice
of
Violations
small
30,642
17,023
17,023
20,428
10,214
10,214
20,428
10,214
6,810
20,428
10,214
173,638
medium
712
712
1,068
712
712
1,068
712
712
1,068
712
712
8,900
large
441
441
331
258
294
331
184
184
331
184
184
3,163
Total
31,795
18,176
18,422
21,398
11,220
11,613
21,324
11,110
8,209
21,324
11,110
185,701
Compliance
Schedule
small
2,520
3,711
3,711
2,213
1,907
1,907
2,213
1,907
1,805
2,213
1,907
26,014
medium
189
189
199
189
189
199
189
189
199
189
189
2,109
large
134
134
96
94
95
96
57
57
96
57
57
973
Total
2,843
4,034
4,006
2,496
2,191
2,202
2,459
2,153
2,100
2,459
2,153
29,096
Referrals
to
DOJ
small
50
74
74
44
38
38
44
38
36
44
38
518
medium
4
4
4
4
4
4
4
4
4
4
4
44
large
3
3
2
2
2
2
1
1
2
1
1
20
Total
57
81
80
50
44
44
49
43
42
49
43
582
June
1999
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
5
SYSTEMS
IN
COMPLIANCE
WITH
LSLR
SCHEDULE
all
sizes
112
112
112
112
112
112
112
112
112
112
112
1,232
June
1999
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
6
TOTAL
EVENTS
small
74,217
44,215
42,938
48,220
23,650
22,373
46,943
23,650
15,461
46,943
23,650
412,260
medium
2,173
2,062
2,450
1,728
1,951
2,339
1,728
1,951
2,339
1,728
1,951
22,400
large
1,065
1,065
806
612
685
806
426
426
806
426
426
7,549
LSLR
compliance
report
112
112
112
112
112
112
112
112
112
112
112
1,232
Total
77,567
47,454
46,306
50,672
26,398
25,630
49,209
26,139
18,718
49,209
26,139
443,441
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
23,833
10,214
10,214
17,023
6,809
6,809
17,023
6,809
3,405
13,619
6,809
122,567
Medium
356
356
712
356
356
712
356
356
712
356
356
4,984
Large
147
184
147
74
110
147
74
74
110
74
110
1,251
Total
24,336
10,754
11,073
17,453
7,275
7,668
17,453
7,239
4,227
14,049
7,275
128,802
TT
Violations
Small
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
37,455
Medium
356
356
356
356
356
356
356
356
356
356
356
3,916
Large
110
110
110
110
110
110
110
110
110
110
110
1,210
Total
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
42,581
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
1
For
the
Deemed
Milestone,
the
systems
are
further
divided
into
two
categories
(
e.
g.,
small
1
and
small
2).
The
difference
between
the
two
categories
is
the
burden
to
report
the
milestone
to
SDWIS,
and
not
in
the
size
ranges
included
under
each
category.

E­
7
MILESTONES1
Lead
90th
Percentile
Exceedances
Small
5,320
4,256
4,256
4,256
1,064
3,192
1,064
3,192
1,064
27,664
Medium
356
356
89
89
267
89
267
89
267
1,869
Large
37
37
37
37
37
185
Total
5,713
4,649
4,382
4,345
1,331
37
3,281
1,331
37
3,281
1,331
29,718
Copper
90th
Percentile
Exceedances
Small
1,064
851
851
851
213
638
213
638
213
5,532
Medium
89
89
22
22
67
22
67
22
67
467
Large
9
9
9
9
9
45
Total
1,162
949
882
873
280
9
660
280
9
660
280
6,044
WQPS
Milestone
(
Systems
for
Which
States
have
Set
Optimal
WQPs)

No
Longer
Required
Under
LCRMR
Deemed
Small
1
34,026
33,918
67,944
Small
2
149
0
149
Medium
3,568
3,549
7,117
Large
372
363
735
Total
0
38,115
37,830
0
0
0
0
0
0
0
0
75,945
Done
Small
33,750
33,751
67,501
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
8
Medium
3,483
3,484
6,967
Large
357
358
715
Total
0
37,590
37,593
0
0
0
0
0
0
0
0
75,183
LSLR
(
Systems
Required
to
Begin
Lead
Service
Line
Replacement)

Small
149
149
Medium
0
Large
0
Total
149
0
0
0
0
0
0
0
0
0
0
149
LEAD
90TH
PERCENTILE
LEVELS
(
Non­
Exceedances)

Small
0
Medium
978
246
5,693
733
246
5,693
733
246
5,693
733
246
21,240
Large
405
576
518
171
518
171
518
171
3,048
Total
1,383
822
6,211
733
417
6,211
733
417
6,211
733
417
24,288
ENFORCEMENT
Notice
of
Violations
Small
27,238
13,619
13,619
20,428
10,214
10,214
20,428
10,214
6,810
17,024
10,214
160,022
Medium
712
712
1,068
712
712
1,068
712
712
1,068
712
712
8,900
Large
257
294
257
184
220
257
184
184
220
184
220
2,461
Total
28,207
14,625
14,944
21,324
11,146
11,539
21,324
11,110
8,098
17,920
11,146
171,383
Compliance
Schedule
Small
2,417
2,009
2,009
2,213
1,907
1,907
2,213
1,907
1,805
2,111
1,907
22,405
Medium
189
189
199
189
189
199
189
189
199
189
189
2,109
Large
59
61
59
57
58
59
57
57
58
57
58
640
Total
2,665
2,259
2,267
2,459
2,154
2,165
2,459
2,153
2,062
2,357
2,154
25,154
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR
­
Number
of
Events
System
Size
&
Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
9
Referrals
to
DOJ
Small
48
40
40
44
38
38
44
38
36
42
38
446
Medium
4
4
4
4
4
4
4
4
4
4
4
44
Large
1
1
1
1
1
1
1
1
1
1
1
11
Total
53
45
45
49
43
43
49
43
41
47
43
501
SYSTEMS
IN
COMPLIANCE
WITH
LSLR
SCHEDULE
No
Longer
Required
under
the
LCRMR
TOTAL
EVENTS
Small
63,474
102,319
102,063
48,220
23,650
22,373
46,943
23,650
15,461
40,031
23,650
511,834
Medium
3,040
9,359
15,176
2,461
2,197
8,032
2,461
2,197
8,032
2,461
2,197
57,613
Large
1,025
2,001
1,859
426
670
1,138
426
597
1,063
426
670
10,301
Total
67,539
113,679
119,098
51,107
26,517
31,543
49,830
26,444
24,556
42,918
26,517
579,748
June
1999
E­
10
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
0.5
13,618.5
5,107.0
5,107.0
8,511.5
3,404.5
3,404.5
8,511.5
3,404.5
1,702.5
8,511.5
3,404.5
64,687.5
Medium
0.5
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
2,492.0
Large
0.5
92.0
92.0
73.5
37.0
55.0
73.5
37.0
37.0
73.5
37.0
37.0
644.5
Total
13,888.5
5,377.0
5,536.5
8,726.5
3,637.5
3,834.0
8,726.5
3,619.5
2,132.0
8,726.5
3,619.5
67,824.0
TT
Violations
Small
0.5
1,702.5
3,404.5
3,404.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
22,131.5
Medium
0.5
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
1,958.0
Large
0.5
128.5
128.5
92.0
92.0
92.0
92.0
55.0
55.0
92.0
55.0
55.0
937.0
Total
2,009.0
3,711.0
3,674.5
1,972.5
1,972.5
1,972.5
1,935.5
1,935.5
1,972.5
1,935.5
1,935.5
25,026.5
MILESTONES
Lead
90th
Percentile
Exceedances
Small
Systems
0.5
2,660.0
2,128.0
2,128.0
2,128.0
532.0
0.0
1,596.0
532.0
0.0
1,596.0
532.0
13,832.0
Medium
0.5
178.0
178.0
44.5
44.5
133.5
0.0
44.5
133.5
0.0
44.5
133.5
934.5
Large
0.5
18.5
18.5
18.5
0.0
0.0
18.5
0.0
0.0
18.5
0.0
0.0
92.5
Total
2,856.5
2,324.5
2,191.0
2,172.5
665.5
18.5
1,640.5
665.5
18.5
1,640.5
665.5
14,859.0
Copper
90th
Percentile
Exceedances
Small
0.5
532.0
425.5
425.5
425.5
106.5
0.0
319.0
106.5
0.0
319.0
106.5
2,766.0
Medium
0.5
44.5
44.5
11.0
11.0
33.5
0.0
11.0
33.5
0.0
11.0
33.5
233.5
Large
0.5
4.5
4.5
4.5
0.0
0.0
4.5
0.0
0.0
4.5
0.0
0.0
22.5
Total
581.0
474.5
441.0
436.5
140.0
4.5
330.0
140.0
4.5
330.0
140.0
3,022.0
WQPS
Milestone
(
Systems
for
Which
States
have
Set
Optimal
WQPs)

Small
0.5
1,915.0
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,553.5
Medium
0.5
55.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
55.5
June
1999
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
11
Large
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
1,970.5
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,609.0
LSLR
(
Systems
Required
to
Begin
Lead
Service
Line
Replacement)

Small
0.5
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
Medium
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
ENFORCEMENT
Notice
of
Violations
Small
0.5
15,321.0
8,511.5
8,511.5
10,214.0
5,107.0
5,107.0
10,214.0
5,107.0
3,405.0
10,214.0
5,107.0
86,819.0
Medium
0.5
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
4,450.0
Large
0.5
220.5
220.5
165.5
129.0
147.0
165.5
92.0
92.0
165.5
92.0
92.0
1,581.5
Total
15,897.5
9,088.0
9,211.0
10,699.0
5,610.0
5,806.5
10,662.0
5,555.0
4,104.5
10,662.0
5,555.0
92,850.5
Compliance
Schedules
Small
0.5
1,260.0
1,855.5
1,855.5
1,106.5
953.5
953.5
1,106.5
953.5
902.5
1,106.5
953.5
13,007.0
Medium
0.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
1,054.5
Large
0.5
67.0
67.0
48.0
47.0
47.5
48.0
28.5
28.5
48.0
28.5
28.5
486.5
Total
1,421.5
2,017.0
2,003.0
1,248.0
1,095.5
1,101.0
1,229.5
1,076.5
1,050.0
1,229.5
1,076.5
14,548.0
Referrals
to
DOJ
Small
Systems
0.5
25.0
37.0
37.0
22.0
19.0
19.0
22.0
19.0
18.0
22.0
19.0
259.0
Medium
0.5
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
22.0
Large
0.5
1.5
1.5
1.0
1.0
1.0
1.0
0.5
0.5
1.0
0.5
0.5
10.0
Total
28.5
40.5
40.0
25.0
22.0
22.0
24.5
21.5
21.0
24.5
21.5
291.0
SYSTEMS
IN
COMPLIANCE
WITH
LSLR
SCHEDULE
all
sizes
2.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
2,464.0
June
1999
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
12
TOTAL
BURDEN
HOURS
Small
37,108.5
22,107.5
21,469.0
24,110.0
11,825.0
11,186.5
23,471.5
11,825.0
7,730.5
23,471.5
11,825.0
206,130.0
Medium
1,086.5
1,031.0
1,225.0
864.0
975.5
1,169.5
864.0
975.5
1,169.5
864.0
975.5
11,200.0
Large
532.5
532.5
403.0
306.0
342.5
403.0
213.0
213.0
403.0
213.0
213.0
3,774.5
LSLR
compliance
report
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
2,464.0
Total
Burden
38,951.5
23,895.0
23,321.0
25,504.0
13,367.0
12,983.0
24,772.5
13,237.5
9,527.0
24,772.5
13,237.5
223,568.5
BASELINE
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Cost
Estimates
System
Size
&
Record
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
TOTAL
STATE
COSTS
Small
$
25.34
940,329
560,204
544,024
610,947
299,646
283,466
594,768
299,646
195,891
594,768
299,646
5,223,334
Medium
$
25.34
27,532
26,126
31,042
21,894
24,719
29,635
21,894
24,719
$
29,635
21,894
24,719
283,808
Large
$
25.34
13,494
13,494
10,212
7,754
8,679
10,212
5,397
5,397
10,212
5,397
5,397
95,646
LSLR
Compliance
Letter
$
25.34
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
62,438
Total
Cost
987,031
605,499
590,954
646,271
338,720
328,989
627,735
335,438
241,414
627,735
335,438
$
5,665,226
June
1999
E­
13
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
0.50
11,916.5
5,107.0
5,107.0
8,511.5
3,404.5
3,404.5
8,511.5
3,404.5
1,702.5
6,809.5
3,404.5
61,283.5
Medium
0.50
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
2,492.0
Large
0.50
73.5
92.0
73.5
37.0
55.0
73.5
37.0
37.0
55.0
37.0
55.0
625.5
Total
12,168.0
5,377.0
5,536.5
8,726.5
3,637.5
3,834.0
8,726.5
3,619.5
2,113.5
7,024.5
3,637.5
64,401.0
TT
Violations
Small
0.50
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
18,727.5
Medium
0.50
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
1,958.0
Large
0.50
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
605.0
Total
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
21,290.5
MILESTONES
Lead
90th
Percentile
Exceedances
Small
0.50
2,660.0
2,128.0
2,128.0
2,128.0
532.0
0.0
1,596.0
532.0
0.0
1,596.0
532.0
13,832.0
Medium
0.50
178.0
178.0
44.5
44.5
133.5
0.0
44.5
133.5
0.0
44.5
133.5
934.5
Large
0.50
18.5
18.5
18.5
0.0
0.0
18.5
0.0
0.0
18.5
0.0
0.0
92.5
Total
2,856.5
2,324.5
2,191.0
2,172.5
665.5
18.5
1,640.5
665.5
18.5
1,640.5
665.5
14,859.0
Copper
90th
Percentile
Exceedances
Small
0.50
532.0
425.5
425.5
425.5
106.5
0.0
319.0
106.5
0.0
319.0
106.5
2,766.0
Medium
0.50
44.5
44.5
11.0
11.0
33.5
0.0
11.0
33.5
0.0
11.0
33.5
233.5
Large
0.50
4.5
4.5
4.5
0.0
0.0
4.5
0.0
0.0
4.5
0.0
0.0
22.5
Total
581.0
474.5
441.0
436.5
140.0
4.5
330.0
140.0
4.5
330.0
140.0
3,022.0
WQPS
Milestone
(
Systems
for
Which
States
have
Set
Optimal
WQPs)
No
Longer
Required
under
LCRMR
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
14
Deemed
Small
1
0.50
0.0
17,013.0
16,959.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33,972.0
Small
2
0.17
0.0
24.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
24.8
Medium
0.50
0.0
1,784.0
1,774.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,558.5
Large
0.50
0.0
186.0
181.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
367.5
Total
0.0
19,007.8
18,915.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
37,922.8
Done
Small
0.17
0.0
5,625.0
5,625.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,250.2
Medium
0.17
0.0
580.5
580.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,161.2
Large
0.17
0.0
59.5
59.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
119.2
Total
0.0
6,265.0
6,265.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,530.6
LSLR
(
Systems
Required
to
Begin
Lead
Service
Line
Replacement)

Small
0.50
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
Medium
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
LEAD
90th
PERCENTILE
LEVELS
(
Non­
Exceedances)

Small
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.50
489.0
123.0
2,846.5
366.5
123.0
2,846.5
366.5
123.0
2,846.5
366.5
123.0
10,620.0
Large
0.50
202.5
288.0
259.0
0.0
85.5
259.0
0.0
85.5
259.0
0.0
85.5
1,524.0
Total
691.5
411.0
3,105.5
366.5
208.5
3,105.5
366.5
208.5
3,105.5
366.5
208.5
12,144.0
ENFORCEMENT
Notice
of
Violations
Small
0.50
13,619.0
6,809.5
6,809.5
10,214.0
5,107.0
5,107.0
10,214.0
5,107.0
3,405.0
8,512.0
5,107.0
80,011.0
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
15
Medium
0.50
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
4,450.0
Large
0.50
128.5
147.0
128.5
92.0
110.0
128.5
92.0
92.0
110.0
92.0
110.0
1,230.5
Total
14,103.5
7,312.5
7,472.0
10,662.0
5,573.0
5,769.5
10,662.0
5,555.0
4,049.0
8,960.0
5,573.0
85,691.5
June
1999
LCRMR
STATE
REPORTING
REQUIREMENTS
PER
YEAR:
Burden
Estimates
System
Size
&

Record
Burden
per
Record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
16
Compliance
Schedules
Small
0.50
1,208.5
1,004.5
1,004.5
1,106.5
953.5
953.5
1,106.5
953.5
902.5
1,055.5
953.5
11,202.5
Medium
0.50
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
1,054.5
Large
0.50
29.5
30.5
29.5
28.5
29.0
29.5
28.5
28.5
29.0
28.5
29.0
320.0
Total
1,332.5
1,129.5
1,133.5
1,229.5
1,077.0
1,082.5
1,229.5
1,076.5
1,031.0
1,178.5
1,077.0
12,577.0
Referrals
to
DOJ
Small
0.50
24.0
20.0
20.0
22.0
19.0
19.0
22.0
19.0
18.0
21.0
19.0
223.0
Medium
0.50
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
22.0
Large
0.50
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
5.5
Total
26.5
22.5
22.5
24.5
21.5
21.5
24.5
21.5
20.5
23.5
21.5
250.5
SYSTEMS
IN
COMPLIANCE
WITH
LSLR
SCHEDULE
No
Longer
Required
under
the
LCRMR
0.0
TOTAL
REVISED
BURDEN
Small
31,737.0
39,859.8
39,781.2
24,110.0
11,825.0
11,186.5
23,471.5
11,825.0
7,730.5
20,015.5
11,825.0
233,367.0
Medium
1,520.0
3,518.5
6,426.7
1,230.5
1,098.5
4,016.0
1,230.5
1,098.5
4,016.0
1,230.5
1,098.5
26,484.2
Large
512.5
881.5
810.2
213.0
335.0
569.0
213.0
298.5
531.5
213.0
335.0
4,912.2
Total
33,769.5
44,259.8
47,018.1
25,553.5
13,258.5
15,771.5
24,915.0
13,222.0
12,278.0
21,459.0
13,258.5
264,763.4
STATE
REPORTING
REQUIREMENTS:
REVISED
COST
ESTIMATES
Activities
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
TOTAL
STATE
COSTS
Small
$
25.34
804,216
1,010,047
1,008,056
610,947
299,646
283,466
594,768
299,646
195,891
507,193
299,646
5,913,520
Medium
$
25.34
38,517
89,159
162,853
31,181
27,836
101,765
31,181
27,836
101,765
31,181
27,836
671,110
June
1999
STATE
REPORTING
REQUIREMENTS:
REVISED
COST
ESTIMATES
Activities
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
17
Large
$
25.34
12,987
22,337
20,530
5,397
8,489
14,418
5,397
7,564
13,468
5,397
8,489
124,475
Total
855,719
1,121,543
1,191,439
647,526
335,970
399,650
631,346
335,045
311,125
543,771
335,970
6,709,105
STATE
REPORTING
DIFFERENCE
IN
BURDEN:
LCRMR
minus
baseline
model
Activities
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
0.50/
hr
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
1,702.0)
0.0
(
3,404.0)

Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
(
18.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
18.5)
0.0
18.0
(
19.0)

Total
(
1,720.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
18.5)
(
1,702.0)
18.0
(
3,423.0)

TT
Violations
Small
0.50/
hr
0.0
(
1,702.0)
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
3,404.0)

Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
(
73.5)
(
73.5)
(
37.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
37.0)
0.0
0.0
(
332.0)

Total
(
73.5)
(
1,775.5)
(
1,739.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
37.0)
0.0
0.0
(
3,736.0)

MILESTONES
Lead
90th
Percentile
Exceedances
Small
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
Copper
90th
Percentile
Exceedances
Small
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
WQPs
Milestone
(
for
Which
States
have
Set
Optimal
WQPs
­­
No
Longer
Required
under
LCRMR)

Small
0.50/
hr
(
1,915.0)
(
638.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
2,553.5)
June
1999
STATE
REPORTING
DIFFERENCE
IN
BURDEN:
LCRMR
minus
baseline
model
Activities
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
18
Medium
0.50/
hr
(
55.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
55.5)

Large
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
(
1,970.5)
(
638.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
2,609.0)
June
1999
STATE
REPORTING
DIFFERENCE
IN
BURDEN:
LCRMR
minus
baseline
model
Activities
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
19
Deemed
Small
1
0.50/
hr
0.0
17,013.0
16,959.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33,972.0
Small
2
0.17/
hr
0.0
24.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
24.8
Medium
0.50/
hr
0.0
1,784.0
1,774.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,558.5
Large
0.50/
hr
0.0
186.0
181.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
367.5
Total
0.0
19,007.8
18,915.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
37,922.8
Done
Small
0.17/
hr
0.0
5,625.0
5,625.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,250.2
Medium
0.17/
hr
0.0
580.5
580.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,161.2
Large
0.17/
hr
0.0
59.5
59.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
119.2
Total
0.0
6,265.0
6,265.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,530.6
LSLR
(
Required
to
Begin
Lead
Service
Line
Replacement)

Small
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
LEAD
90TH
PERCENTILE
LEVELS
(
Non­
Exceedances)

Small
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
ENFORCEMENT
Notice
of
Violations
Small
0.50/
hr
(
1,702.0)
(
1,702.0)
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
1,702.0)
0.0
(
6,808.0)

Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
(
92.0)
(
73.5)
(
37.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
55.5)
0.0
18.0
(
351.0)
June
1999
STATE
REPORTING
DIFFERENCE
IN
BURDEN:
LCRMR
minus
baseline
model
Activities
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
20
Total
(
1,794.0)
(
1,775.5)
(
1,739.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
55.5)
(
1,702.0)
18.0
(
7,159.0)

Compliance
Schedules
Small
0.50/
hr
(
51.5)
(
851.0)
(
851.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
51.0)
0.0
(
1,804.5)

Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
(
37.5)
(
36.5)
(
18.5)
(
18.5)
(
18.5)
(
18.5)
0.0
0.0
(
19.0)
0.0
0.5
(
166.5)

Total
(
89.0)
(
887.5)
(
869.5)
(
18.5)
(
18.5)
(
18.5)
0.0
0.0
(
19.0)
(
51.0)
0.5
(
1,971.0)

Referrals
to
DOJ
Small
0.50/
hr
(
1.0)
(
17.0)
(
17.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
1.0)
0.0
(
36.0)

Medium
0.50/
hr
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50/
hr
(
1.0)
(
1.0)
(
0.5)
(
0.5)
(
0.5)
(
0.5)
0.0
0.0
(
0.5)
0.0
0.0
(
4.5)

Total
(
2.0)
(
18.0)
(
17.5)
(
0.5)
(
0.5)
(
0.5)
0.0
0.0
(
0.5)
(
1.0)
0.0
(
40.5)

IN
COMPLIANCE
WITH
LSLR
SCHEDULE
(
No
Longer
Required
under
the
LCRMR)

all
systems
4
hrs
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
2,464.0)

TOTAL
DIFFERENCE
IN
BURDEN
Small
(
5,371.5)
17,752.3
18,312.2
0.0
0.0
0.0
0.0
0.0
0.0
(
3,456.0)
0.0
27,237.0
Medium
433.5
2,487.5
5,201.7
366.5
123.0
2,846.5
366.5
123.0
2,846.5
366.5
123.0
15,284.2
Large
(
20.0)
349.0
407.2
(
93.0)
(
7.5)
166.0
0.0
85.5
128.5
0.0
122.0
1,137.7
LSLR
Comp.
Report
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
2,464.0)

Total
(
5,182.0)
20,364.8
23,697.1
49.5
(
108.5)
2,788.5
142.5
(
15.5)
2,751.0
(
3,313.5)
21.0
41,194.9
June
1999
E­
21
STATE
REPORTING
DIFFERENCE
IN
COST:
LCR
Minus
Baseline
Model
Activities
Labor
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
TOTAL
DIFFERENCE
IN
STATE
COSTS
Small
$
25.34
(
136,113.8)
449,843.3
464,031.1
0.0
0.0
0.0
0.0
0.0
0.0
(
87,575.0)
0.0
690,185.6
Medium
$
25.34
10,984.9
63,033.3
131,811.1
9,287.1
3,116.8
72,130.3
9,287.1
3,116.8
72,130.3
9,287.1
3,116.8
387,301.6
Large
$
25.34
(
506.8)
8,843.7
10,318.4
(
2,356.6)
(
190.1)
4,206.4
0.0
2,166.6
3,256.2
0.0
3,091.5
28,829.3
LSLR
Comp.
Report
$
25.34
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
5,676.2)
(
62,437.8)

Total
(
131,311.9)
516,044.0
600,484.5
1,254.3
(
2,749.4)
70,660.6
3,610.9
(
392.8)
69,710.3
(
83,964.1)
532.1
1,043,878.8
June
1999
E­
22
STATE
RECORD
KEEPING
MODELS
The
baseline
and
LCRMR
State
Record
Keeping
Schedules
present
the
total
number
of
reporting
events
per
year
for
all
systems
during
1999
­
2009
for
each
category
of
data
that
the
States
are
assumed
to
maintain
in
their
data
systems.
The
record
keeping
models
assume
that
States
would
have
reported
some
of
the
data
prior
to
1999
and
thus,
are
not
included
in
the
burden
and
cost
summaries.
These
data:
original
determinations
of
systems
deemed
to
have
optimized
treatment
under
§
141.81(
b)(
2)
and
§
141.81(
b)(
3),
systems
required
to
conduct
a
corrosion
control
study
and
those
completing
the
study,
State
decision
regarding
the
type
of
corrosion
control
treatment
to
be
installed,
systems
installing
corrosion
control
treatment,
optimal
WQPs
for
large
systems
and
some
medium
systems,
State
determination
regarding
source
water
treatment,
systems
installing
source
water
treatment,
and
system­
specific
maximum
permissible
source
water
levels.

No
additional
record
keeping
burden
is
estimated
to
record
the
"
Done"
and
"
Deemed"
milestones
under
the
LCRMR
because
this
information
is
assumed
to
exist
elsewhere
in
the
data
base
or
State
files.
The
remainder
of
the
information
for
which
States
must
maintain
records
is
assumed
to
be
kept
in
hard
copy
only.
The
burden
to
maintain
the
State
hard
copy
files
is
assumed
to
be
covered
under
overhead
costs
which
include
costs
for
clerical
staff.

The
burden
to
report
each
record
is
derived
by
multiplying
the
number
of
events
by
the
per
unit
burden
of
0.5
hours
per
record.
The
cost
per
record
keeping
requirement
is
estimated
by
multiplying
the
State
labor
rate
of
$
25.34
by
the
burden.
Burden
and
cost
summaries
for
the
baseline
model,
LCRMR
model,
and
the
difference
between
the
two
models
are
presented
after
the
number
of
events
tables.
June
1999
E­
23
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
27,237
10,214
10,214
17,023
6,809
6,809
17,023
6,809
3,405
17,023
6,809
129,375
Medium
356
356
712
356
356
712
356
356
712
356
356
4,984
Large
184
184
147
74
110
147
74
74
147
74
74
1,289
Total
27,777
10,754
11,073
17,453
7,275
7,668
17,453
7,239
4,264
17,453
7,239
135,648
TT
Violations
Small
3,405
6,809
6,809
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
44,263
Medium
356
356
356
356
356
356
356
356
356
356
356
3,916
Large
Systems
257
257
184
184
184
184
110
110
184
110
110
1,874
Total
4,018
7,422
7,349
3,945
3,945
3,945
3,871
3,871
3,945
3,871
3,871
50,053
MILESTONES/
DECISIONS
90th
Percentile
Lead
and
Copper
Levels
Small
73,200
20,428
8,937
52,772
12,768
3,830
51,495
12,768
3,830
51,495
12,768
304,291
Medium
1,779
779
5,449
1,111
668
5,338
1,111
668
5,338
1,111
668
24,020
Large
564
564
564
564
564
2,820
Total
75,543
21,771
14,950
53,883
13,436
9,732
52,606
13,436
9,732
52,606
13,436
331,131
Systems
Qualifying
for
Reduced
Lead
and
Copper
Tap
Monitoring
Small
3,830
15,321
5,107
3,830
1,277
29,365
Medium
1,000
779
111
1,890
Large
560
560
1,120
Total
5,390
16,100
5,667
3,941
1,277
0
0
0
0
0
0
32,375
Optimal
Water
Quality
Parameter
Values
or
Ranges
Small
3,830
1,277
5,107
June
1999
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
24
Medium
111
111
Large
0
Total
3,941
1,277
0
0
0
0
0
0
0
0
0
5,218
Systems
Qualifying
for
Reduced
WQP
Monitoring
Small
3,830
3,830
1,277
3,830
1,277
14,044
Medium
378
111
334
111
934
Large
564
564
564
1,692
Total
4,394
378
564
3,941
1,611
564
3,941
1,277
0
0
0
16,670
Systems
Qualifying
for
Reduced
Source
Water
Monitoring
Small
544
20
165
729
Medium
11
13
24
Large
3
1
4
Total
558
0
20
1
13
165
0
0
0
0
0
757
Systems
Required
to
Replace
Lead
Service
Lines
Small
149
149
Medium
0
Large
0
Total
149
0
0
0
0
0
0
0
0
0
0
149
ENFORCEMENT
Notice
of
Violations
Small
30,642
17,023
17,023
20,428
10,214
10,214
20,428
10,214
6,810
20,428
10,214
173,638
Medium
712
712
1,068
712
712
1,068
712
712
1,068
712
712
8,900
Large
441
441
331
258
294
331
184
184
331
184
184
3,163
Total
31,795
18,176
18,422
21,398
11,220
11,613
21,324
11,110
8,209
21,324
11,110
185,701
June
1999
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
25
Compliance
Schedules
Small
2,520
3,711
3,711
2,213
1,907
1,907
2,213
1,907
1,805
2,213
1,907
26,014
Medium
189
189
199
189
189
199
189
189
199
189
189
2,109
Large
134
134
96
94
95
96
57
57
96
57
57
973
Total
2,843
4,034
4,006
2,496
2,191
2,202
2,459
2,153
2,100
2,459
2,153
29,096
Referrals
to
DOJ
Small
50
74
74
44
38
38
44
38
36
44
38
518
Medium
4
4
4
4
4
4
4
4
4
4
4
44
Large
3
3
2
2
2
2
1
1
2
1
1
20
Total
57
81
80
50
44
44
49
43
42
49
43
582
SYSTEMS
IN
COMPLIANCE
WITH
THEIR
LSLR
SCHEDULES
all
sizes
56
56
56
56
56
56
56
56
56
56
56
616
TOTAL
BASELINE
EVENTS
Small
149,237
74,857
51,895
103,545
37,695
26,368
98,438
36,418
19,291
94,608
35,141
727,493
Medium
4,518
3,553
7,788
2,950
2,632
7,677
2,839
2,285
7,677
2,728
2,285
46,932
Large
2,710
1,583
2,448
613
685
1,888
426
426
1,324
426
426
12,955
LSLR
Compliance
56
56
56
56
56
56
56
56
56
56
56
616
Total
156,521
80,049
62,187
107,164
41,068
35,989
101,759
39,185
28,348
97,818
37,908
787,996
June
1999
E­
26
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
23,833
10,214
10,214
17,023
6,809
6,809
17,023
6,809
3,405
13,619
6,809
122,567
Medium
356
356
712
356
356
712
356
356
712
356
356
4,984
Large
147
184
147
74
110
147
74
74
110
74
110
1,251
Total
24,336
10,754
11,073
17,453
7,275
7,668
17,453
7,239
4,227
14,049
7,275
128,802
TT
Violations
Small
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
3,405
37,455
Medium
356
356
356
356
356
356
356
356
356
356
356
3,916
Large
110
110
110
110
110
110
110
110
110
110
110
1,210
Total
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
3,871
42,581
MILESTONES/
DECISIONS
90th
Percentile
Lead
and
Copper
Levels
Small
63,327
16,342
10,979
46,985
9,704
5,872
52,517
9,704
5,872
45,708
9,704
276,714
Medium
1,423
957
5,538
844
846
5,427
844
946
5,427
844
846
23,942
Large
451
735
451
284
451
284
451
284
3,391
Total
65,201
18,034
16,968
47,829
10,834
11,750
53,361
10,934
11,750
46,552
10,834
304,047
Systems
Qualifying
for
Reduced
Lead
and
Copper
Tap
Monitoring
Small
3,830
12,257
4,085
3,830
1,277
25,279
Medium
733
690
111
1,534
Large
451
451
902
Total
5,014
12,947
4,536
3,941
1,277
0
0
0
0
0
0
27,715
Optimal
Water
Quality
Parameter
Values
or
Ranges
Small
3,830
1,277
5,107
June
1999
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
27
Medium
111
111
Large
0
Total
3,941
1,277
0
0
0
0
0
0
0
0
0
5,218
Systems
Qualifying
for
Reduced
WQP
Monitoring
Small
3,830
1,277
3,830
1,277
10,214
Medium
378
111
334
111
934
Large
451
451
902
Total
0
378
451
3,941
1,611
451
3,941
1,277
0
0
0
12,050
Systems
Qualifying
for
Reduced
Source
Water
Monitoring
Small
544
20
165
729
Medium
11
225
13
249
Large
16
1
17
Total
571
225
20
1
13
165
0
0
0
0
0
995
Systems
Required
to
Replace
Lead
Service
Lines
Small
149
149
Medium
0
Large
0
Total
149
0
0
0
0
0
0
0
0
0
0
149
ENFORCEMENT
Notice
of
Violations
Small
27,238
13,619
13,619
20,428
10,214
10,214
20,428
10,214
6,810
17,024
10,214
160,022
Medium
712
712
1,068
712
712
1,068
712
712
1,068
712
712
8,900
Large
257
294
257
184
220
257
184
184
220
184
220
2,461
Total
28,207
14,625
14,944
21,324
11,146
11,539
21,324
11,110
8,098
17,920
11,146
171,383
June
1999
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
NUMBER
OF
EVENTS
PER
YEAR
System
Size
&

Record
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
28
Compliance
Schedules
Small
2,417
2,009
2,009
2,213
1,907
1,907
2,213
1,907
1,805
2,111
1,907
22,405
Medium
189
189
199
189
189
199
189
189
199
189
189
2,109
Large
59
61
59
57
58
59
57
57
58
57
58
640
Total
2,665
2,259
2,267
2,459
2,154
2,165
2,459
2,153
2,062
2,357
2,154
25,154
Referrals
to
DOJ
Small
48
40
40
44
38
38
44
38
36
42
38
446
Medium
4
4
4
4
4
4
4
4
4
4
4
44
Large
1
1
1
1
1
1
1
1
1
1
1
11
Total
53
45
45
49
43
43
49
43
41
47
43
501
SYSTEMS
IN
COMPLIANCE
WITH
THEIR
LSLR
SCHEDULES
No
Longer
Required
under
LCRMR
TOTAL
LCRMR
EVENTS
Small
124,791
57,886
44,371
97,758
34,631
28,410
99,460
33,354
21,333
81,909
32,077
655,980
Medium
3,784
3,867
7,877
2,683
2,810
7,766
2,572
2,563
7,766
2,461
2,463
46,612
Large
1,492
1,385
1,927
427
783
1,476
426
710
950
426
783
10,785
Total
130,067
63,138
54,175
100,868
38,224
37,652
102,458
36,627
30,049
84,796
35,323
713,377
June
1999
E­
29
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&

Record
Burden
per
record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
0.5
13,618.5
5,107.0
5,107.0
8,511.5
3,404.5
3,404.5
8,511.5
3,404.5
1,702.5
8,511.5
3,404.5
64,687.5
Medium
0.5
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
2,492.0
Large
0.5
92.0
92.0
73.5
37.0
55.0
73.5
37.0
37.0
73.5
37.0
37.0
644.5
Total
13,888.5
5,377.0
5,536.5
8,726.5
3,637.5
3,834.0
8,726.5
3,619.5
2,132.0
8,726.5
3,619.5
67,824.0
TT
Violations
Small
0.5
1,702.5
3,404.5
3,404.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
22,131.5
Medium
0.5
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
1,958.0
Large
0.5
128.5
128.5
92.0
92.0
92.0
92.0
55.0
55.0
92.0
55.0
55.0
937.0
Total
2,009.0
3,711.0
3,674.5
1,972.5
1,972.5
1,972.5
1,935.5
1,935.5
1,972.5
1,935.5
1,935.5
25,026.5
90th
Percentile
Lead
and
Copper
Levels
Small
0.5
36,600.0
10,214.0
4,468.5
26,386.0
6,384.0
1,915.0
25,747.5
6,384.0
1,915.0
25,747.5
6,384.0
152,145.5
Medium
0.5
889.5
389.5
2,724.5
555.5
334.0
2,669.0
555.5
334.0
2,669.0
555.5
334.0
12,010.0
Large
0.5
282.0
282.0
282.0
0.0
0.0
282.0
0.0
0.0
282.0
0.0
0.0
1,410.0
Total
37,771.5
10,885.5
7,475.0
26,941.5
6,718.0
4,866.0
26,303.0
6,718.0
4,866.0
26,303.0
6,718.0
165,565.5
Systems
Qualifying
for
Reduced
Lead
and
Copper
Tap
Monitoring
Small
0.5
1,915.0
7,660.5
2,553.5
1,915.0
638.5
0.0
0.0
0.0
0.0
0.0
0.0
14,682.5
Medium
0.5
500.0
389.5
0.0
55.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
945.0
Large
0.5
280.0
0.0
280.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
560.0
Total
2,695.0
8,050.0
2,833.5
1,970.5
638.5
0.0
0.0
0.0
0.0
0.0
0.0
16,187.5
Optimal
Water
Quality
Parameter
Values
or
Ranges
Small
0.5
1,915.0
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,553.5
Medium
0.5
55.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
55.5
June
1999
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&

Record
Burden
per
record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
30
Large
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
1,970.5
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,609.0
Systems
Qualifying
for
Reduced
WQP
Monitoring
Small
0.5
1,915.0
0.0
0.0
1,915.0
638.5
0.0
1,915.0
638.5
0.0
0.0
0.0
7,022.0
Medium
0.5
0.0
189.0
0.0
55.5
167.0
0.0
55.5
0.0
0.0
0.0
0.0
467.0
Large
0.5
282.0
0.0
282.0
0.0
0.0
282.0
0.0
0.0
0.0
0.0
0.0
846.0
Total
2,197.0
189.0
282.0
1,970.5
805.5
282.0
1,970.5
638.5
0.0
0.0
0.0
8,335.0
Systems
Qualifying
for
Reduced
Source
Water
Monitoring
Small
0.5
272.0
0.0
10.0
0.0
0.0
82.5
0.0
0.0
0.0
0.0
0.0
364.5
Medium
0.5
5.5
0.0
0.0
0.0
6.5
0.0
0.0
0.0
0.0
0.0
0.0
12.0
Large
0.5
1.5
0.0
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
Total
279.0
0.0
10.0
0.5
6.5
82.5
0.0
0.0
0.0
0.0
0.0
378.5
Systems
Required
to
Replace
Lead
Service
Lines
Small
0.5
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
Medium
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
ENFORCEMENT
Notice
of
Violations
Small
0.5
15,321.0
8,511.5
8,511.5
10,214.0
5,107.0
5,107.0
10,214.0
5,107.0
3,405.0
10,214.0
5,107.0
86,819.0
Medium
0.5
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
4,450.0
Large
0.5
220.5
220.5
165.5
129.0
147.0
165.5
92.0
92.0
165.5
92.0
92.0
1,581.5
Total
15,897.5
9,088.0
9,211.0
10,699.0
5,610.0
5,806.5
10,662.0
5,555.0
4,104.5
10,662.0
5,555.0
92,850.5
Compliance
Schedules
June
1999
BASELINE
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&

Record
Burden
per
record
(
hrs)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
31
Small
0.5
1,260.0
1,855.5
1,855.5
1,106.5
953.5
953.5
1,106.5
953.5
902.5
1,106.5
953.5
13,007.0
Medium
0.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
1,054.5
Large
0.5
67.0
67.0
48.0
47.0
47.5
48.0
28.5
28.5
48.0
28.5
28.5
486.5
Total
1,421.5
2,017.0
2,003.0
1,248.0
1,095.5
1,101.0
1,229.5
1,076.5
1,050.0
1,229.5
1,076.5
14,548.0
Referrals
to
DOJ
Small
0.5
25.0
37.0
37.0
22.0
19.0
19.0
22.0
19.0
18.0
22.0
19.0
259.0
Medium
0.5
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
22.0
Large
0.5
1.5
1.5
1.0
1.0
1.0
1.0
0.5
0.5
1.0
0.5
0.5
10.0
Total
28.5
40.5
40.0
25.0
22.0
22.0
24.5
21.5
21.0
24.5
21.5
291.0
SYSTEMS
IN
COMPLIANCE
WITH
THEIR
LSLR
SCHEDULES
all
sizes
4.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
2,464.0
TOTAL
BASELINE
BURDEN
Small
74,618.5
37,428.5
25,947.5
51,772.5
18,847.5
13,184.0
49,219.0
18,209.0
9,645.5
47,304.0
17,570.5
363,746.5
Medium
2,259.0
1,776.5
3,894.0
1,475.0
1,316.0
3,838.5
1,419.5
1,142.5
3,838.5
1,364.0
1,142.5
23,466.0
Large
1,355.0
791.5
1,224.0
306.5
342.5
944.0
213.0
213.0
662.0
213.0
213.0
6,477.5
LSLR
Compliance
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
224.0
2,464.0
Total
Burden
78,456.5
40,220.5
31,289.5
53,778.0
20,730.0
18,190.5
51,075.5
19,788.5
14,370.0
49,105.0
19,150.0
396,154.0
STATE
RECORD
KEEPING
REQUIREMENTS:
BASELINE
COST
ESTIMATES
PER
YEAR
System
Size
&
Record
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
TOTAL
STATES
COSTS
(
Costs
in
$)

Small
$
25.34
1,890,833
948,438
657,510
1,311,915
477,596
334,083
1,247,209
461,416
244,417
1,198,683
445,236
9,217,336
June
1999
STATE
RECORD
KEEPING
REQUIREMENTS:
BASELINE
COST
ESTIMATES
PER
YEAR
System
Size
&
Record
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
32
Medium
$
25.34
57,243
45,017
98,674
37,377
33,347
97,268
35,970
28,951
97,268
34,564
28,951
594,628
Large
$
25.34
34,336
20,057
31,016
7,767
8,679
23,921
5,397
5,397
16,775
5,397
5,397
164,140
LSLR
Compliance
$
25.34
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
5,676
62,438
Total
Baseline
Cost
1,988,088
1,019,187
792,876
1,362,735
525,298
460,947
1,294,253
501,441
364,136
1,244,321
485,261
10,038,542
June
1999
E­
33
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&
Record
Burden
per
record
(
hr)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
MR
Violations
Small
0.50
11,916.5
5,107.0
5,107.0
8,511.5
3,404.5
3,404.5
8,511.5
3,404.5
1,702.5
6,809.5
3,404.5
61,283.5
Medium
0.50
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
356.0
178.0
178.0
2,492.0
Large
0.50
73.5
92.0
73.5
37.0
55.0
73.5
37.0
37.0
55.0
37.0
55.0
625.5
Total
12,168.0
5,377.0
5,536.5
8,726.5
3,637.5
3,834.0
8,726.5
3,619.5
2,113.5
7,024.5
3,637.5
64,401.0
TT
Violations
Small
0.50
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
1,702.5
18,727.5
Medium
0.50
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
178.0
1,958.0
Large
0.50
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
55.0
605.0
Total
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
1,935.5
21,290.5
MILESTONES
/
DECISIONS
90th
Percentile
Lead
and
Copper
Levels
Small
0.50
31,663.5
8,171.0
5,489.5
23,492.5
4,852.0
2,936.0
26,258.5
4,852.0
2,936.0
22,854.0
4,852.0
138,357.0
Medium
0.50
711.5
478.5
2,769.0
422.0
423.0
2,713.5
422.0
473.0
2,713.5
422.0
423.0
11,971.0
Large
0.50
225.5
367.5
225.5
0.0
142.0
225.5
0.0
142.0
225.5
0.0
142.0
1,695.5
Total
32,600.5
9,017.0
8,484.0
23,914.5
5,417.0
5,875.0
26,680.5
5,467.0
5,875.0
23,276.0
5,417.0
152,023.5
Systems
Qualifying
for
Reduced
Lead
and
Copper
Tap
Monitoring
Small
0.50
1,915.0
6,128.5
2,042.5
1,915.0
638.5
0.0
0.0
0.0
0.0
0.0
0.0
12,639.5
Medium
0.50
366.5
345.0
0.0
55.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
767.0
Large
0.50
225.5
0.0
225.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
451.0
Total
2,507.0
6,473.5
2,268.0
1,970.5
638.5
0.0
0.0
0.0
0.0
0.0
0.0
13,857.5
Optimal
Water
Quality
Parameter
Values
or
Ranges
Small
0.5
1,915.0
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,553.5
June
1999
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&
Record
Burden
per
record
(
hr)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
34
Medium
0.5
55.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
55.5
Large
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
1,970.5
638.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,609.0
Systems
Qualifying
for
Reduced
WQP
Monitoring
Small
0.50
0.0
0.0
0.0
1,915.0
638.5
0.0
1,915.0
638.5
0.0
0.0
0.0
5,107.0
Medium
0.50
0.0
189.0
0.0
55.5
167.0
0.0
55.5
0.0
0.0
0.0
0.0
467.0
Large
0.50
0.0
0.0
225.5
0.0
0.0
225.5
0.0
0.0
0.0
0.0
0.0
451.0
Total
0.0
189.0
225.5
1,970.5
805.5
225.5
1,970.5
638.5
0.0
0.0
0.0
6,025.0
Systems
Qualifying
for
Reduced
Source
Water
Monitoring
Small
0.50
272.0
0.0
10.0
0.0
0.0
82.5
0.0
0.0
0.0
0.0
0.0
364.5
Medium
0.50
5.5
112.5
0.0
0.0
6.5
0.0
0.0
0.0
0.0
0.0
0.0
124.5
Large
0.50
8.0
0.0
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.5
Total
285.5
112.5
10.0
0.5
6.5
82.5
0.0
0.0
0.0
0.0
0.0
497.5
Systems
Required
to
Replace
Lead
Service
Lines
Small
0.50
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
Medium
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total
74.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
74.5
ENFORCEMENT
Notice
of
Violations
Small
0.50
13,619.0
6,809.5
6,809.5
10,214.0
5,107.0
5,107.0
10,214.0
5,107.0
3,405.0
8,512.0
5,107.0
80,011.0
Medium
0.50
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
534.0
356.0
356.0
4,450.0
Large
0.50
128.5
147.0
128.5
92.0
110.0
128.5
92.0
92.0
110.0
92.0
110.0
1,230.5
Total
14,103.5
7,312.5
7,472.0
10,662.0
5,573.0
5,769.5
10,662.0
5,555.0
4,049.0
8,960.0
5,573.0
85,691.5
June
1999
LCRMR
STATE
RECORD
KEEPING
REQUIREMENTS:
BURDEN
ESTIMATES
PER
YEAR
System
Size
&
Record
Burden
per
record
(
hr)
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
35
Compliance
Schedules
Small
0.50
1,208.5
1,004.5
1,004.5
1,106.5
953.5
953.5
1,106.5
953.5
902.5
1,055.5
953.5
11,202.5
Medium
0.50
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
99.5
94.5
94.5
1,054.5
Large
0.50
29.5
30.5
29.5
28.5
29.0
29.5
28.5
28.5
29.0
28.5
29.0
320.0
Total
1,332.5
1,129.5
1,133.5
1,229.5
1,077.0
1,082.5
1,229.5
1,076.5
1,031.0
1,178.5
1,077.0
12,577.0
Referrals
to
DOJ
Small
0.50
24.0
20.0
20.0
22.0
19.0
19.0
22.0
19.0
18.0
21.0
19.0
223.0
Medium
0.50
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
22.0
Large
0.50
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
5.5
Total
26.5
22.5
22.5
24.5
21.5
21.5
24.5
21.5
20.5
23.5
21.5
250.5
SYSTEMS
IN
COMPLIANCE
WITH
THEIR
LSLR
SCHEDULES
No
Longer
Required
under
LCRMR
0.0
TOTAL
LCRMR
BURDEN
Small
64,310.5
29,581.5
22,185.5
48,879.0
17,315.5
14,205.0
49,730.0
16,677.0
10,666.5
40,954.5
16,038.5
330,543.5
Medium
1,947.5
1,933.5
3,938.5
1,341.5
1,405.0
3,883.0
1,286.0
1,281.5
3,883.0
1,230.5
1,231.5
23,361.5
Large
746.0
692.5
963.5
213.5
391.5
738.0
213.0
355.0
475.0
213.0
391.5
5,392.5
Total
Burden
67,004.0
32,207.5
27,087.5
50,434.0
19,112.0
18,826.0
51,229.0
18,313.5
15,024.5
42,398.0
17,661.5
359,297.5
STATE
RECORD
KEEPING
REQUIREMENTS:
LCRMR
COST
ESTIMATES
PER
YEAR
System
Size
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
TOTAL
COST
(
Costs
in
$)

Small
$
25.34
1,629,628
749,595
562,181
1,238,594
438,775
359,955
1,260,158
422,595
270,289
1,037,787
406,416
8,375,972
Medium
$
25.34
49,350
48,995
99,802
33,994
35,603
98,395
32,587
32,473
98,395
31,181
31,206
591,980
June
1999
STATE
RECORD
KEEPING
REQUIREMENTS:
LCRMR
COST
ESTIMATES
PER
YEAR
System
Size
Hourly
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
36
Large
$
25.34
18,904
17,548
24,415
5,410
9,921
18,701
5,397
8,996
12,037
5,397
9,921
136,646
Total
1,697,881
816,138
686,397
1,277,998
484,298
477,051
1,298,143
464,064
380,721
1,074,365
447,542
9,104,599
June
1999
E­
37
STATE
RECORD
KEEPING
DIFFERENCE
IN
BURDEN
ESTIMATES:
LCRMR
minus
Burden
Estimates
Size
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
VIOLATIONS
M/
R
Violations
Small
0.5
hrs
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
1,702.0)
0.0
(
3,404.0)

Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
18.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
18.5)
0.0
18.0
(
19.0)

Total
(
1,720.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
18.5)
(
1,702.0)
18.0
(
3,423.0)

TT
Violations
Small
0.5
hrs
0.0
(
1,702.0)
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
3,404.0)

Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
73.5)
(
73.5)
(
37.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
37.0)
0.0
0.0
(
332.0)

Total
(
73.5)
(
1,775.5)
(
1,739.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
37.0)
0.0
0.0
(
3,736.0)

MILES/
STONES
AND
DECISIONS
90th
Percentile
Lead
and
Copper
Levels
Small
0.5
hrs
(
4,936.5)
(
2,043.0)
1,021.0
(
2,893.5)
(
1,532.0)
1,021.0
511.0
(
1,532.0)
1,021.0
(
2,893.5)
(
1,532.0)
(
13,788.5)

Medium
0.5
hrs
(
178.0)
89.0
44.5
(
133.5)
89.0
44.5
(
133.5)
139.0
44.5
(
133.5)
89.0
(
39.0)

Large
0.5
hrs
(
56.5)
85.5
(
56.5)
0.0
142.0
(
56.5)
0.0
142.0
(
56.5)
0.0
142.0
285.5
Total
(
5,171.0)
(
1,868.5)
1,009.0
(
3,027.0)
(
1,301.0)
1,009.0
377.5
(
1,251.0)
1,009.0
(
3,027.0)
(
1,301.0)
(
13,542.0)

Systems
Qualifying
for
Reduced
Lead
and
Copper
Tap
Monitoring
Small
0.5
hrs
0.0
(
1,532.0)
(
511.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
2,043.0)

Medium
0.5
hrs
(
133.5)
(
44.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
178.0)

Large
0.5
hrs
(
54.5)
0.0
(
54.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
109.0)

Total
(
188.0)
(
1,576.5)
(
565.5)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
2,330.0)

Optimal
Water
Quality
Parameter
Values
or
Ranges
Small
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
June
1999
STATE
RECORD
KEEPING
DIFFERENCE
IN
BURDEN
ESTIMATES:
LCRMR
minus
Burden
Estimates
Size
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
38
Large
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
Systems
Qualifying
for
Reduced
WQP
Monitoring
Small
0.5
hrs
(
1,915.0)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(
1,915.0)

Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
282.0)
0.0
(
56.5)
0.0
0.0
(
56.5)
0.0
0.0
0.0
0.0
0.0
(
395.0)

Total
(
2,197.0)
0.0
(
56.5)
0.0
0.0
(
56.5)
0.0
0.0
0.0
0.0
0.0
(
2,310.0)

Systems
Qualifying
for
Reduced
Source
Water
Monitoring
Small
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.5
hrs
0.0
112.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
112.5
Large
0.5
hrs
6.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.5
Total
6.5
112.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
119.0
Systems
Required
to
Replace
Lead
Service
Lines
Small
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
ENFORCEMENT
Notice
of
Violations
Small
0.5
hrs
(
1,702.0)
(
1,702.0)
(
1,702.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
1,702.0)
0.0
(
6,808.0)

Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
92.0)
(
73.5)
(
37.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
55.5)
0.0
18.0
(
351.0)

Total
(
1,794.0)
(
1,775.5)
(
1,739.0)
(
37.0)
(
37.0)
(
37.0)
0.0
0.0
(
55.5)
(
1,702.0)
18.0
(
7,159.0)

Compliance
Schedules
Small
0.5
hrs
(
51.5)
(
851.0)
(
851.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
51.0)
0.0
(
1,804.5)
June
1999
STATE
RECORD
KEEPING
DIFFERENCE
IN
BURDEN
ESTIMATES:
LCRMR
minus
Burden
Estimates
Size
Burden
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
39
Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
37.5)
(
36.5)
(
18.5)
(
18.5)
(
18.5)
(
18.5)
0.0
0.0
(
19.0)
0.0
0.5
(
166.5)

Total
(
89.0)
(
887.5)
(
869.5)
(
18.5)
(
18.5)
(
18.5)
0.0
0.0
(
19.0)
(
51.0)
0.5
(
1,971.0)

Referrals
to
DOJ
Small
0.5
hrs
(
1.0)
(
17.0)
(
17.0)
0.0
0.0
0.0
0.0
0.0
0.0
(
1.0)
0.0
(
36.0)

Medium
0.5
hrs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Large
0.5
hrs
(
1.0)
(
1.0)
(
0.5)
(
0.5)
(
0.5)
(
0.5)
0.0
0.0
(
0.5)
0.0
0.0
(
4.5)

Total
(
2.0)
(
18.0)
(
17.5)
(
0.5)
(
0.5)
(
0.5)
0.0
0.0
(
0.5)
(
1.0)
0.0
(
40.5)

SYSTEMS
IN
COMPLIANCE
WITH
THEIR
LSLR
SCHEDULES
4.0
hrs
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
2,464.0)

TOTAL
DIFFERENCE
IN
BURDEN
Small
(
10,308.0)
(
7,847.0)
(
3,762.0)
(
2,893.5)
(
1,532.0)
1,021.0
511.0
(
1,532.0)
1,021.0
(
6,349.5)
(
1,532.0)
(
33,203.0)

Medium
(
311.5)
157.0
44.5
(
133.5)
89.0
44.5
(
133.5)
139.0
44.5
(
133.5)
89.0
(
104.5)

Large
(
609.0)
(
99.0)
(
260.5)
(
93.0)
49.0
(
206.0)
0.0
142.0
(
187.0)
0.0
178.5
(
1,085.0)

LSLR
Compliance
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
224.0)
(
2,464.0)

Total
(
11,452.5)
(
8,013.0)
(
4,202.0)
(
3,344.0)
(
1,618.0)
635.5
153.5
(
1,475.0)
654.5
(
6,707.0)
(
1,488.5)
(
36,856.5)

STATE
RECORD
KEEPING
DIFFERENCE
IN
COST
ESTIMATES:
LCRMR
minus
Baseline
Cost
Estimates
Size
Labor
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
Small
$
25.34/
hr
(
261,205)
(
198,843)
(
95,329)
(
73,321)
(
38,821)
25,872
12,949
(
38,821)
25,872
(
160,896)
(
38,821)
(
841,364)

Medium
$
25.34/
hr
(
7,893)
3,978
1,128
(
3,383)
2,255
1,128
(
3,383)
3,522
1,128
(
3,383)
2,255
(
2,648)

Large
$
25.34/
hr
(
15,432)
(
2,509)
(
6,601)
(
2,357)
1,242
(
5,220)
0
3,598
(
4,739)
0
4,523
(
27,494)

LSLR
Complianc
e
$
25.34/
hr
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
5,676)
(
62,438)
June
1999
STATE
RECORD
KEEPING
DIFFERENCE
IN
COST
ESTIMATES:
LCRMR
minus
Baseline
Cost
Estimates
Size
Labor
Rate
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
40
Total
Cost
(
290,206)
(
203,049)
(
106,479)
(
84,737)
(
41,000)
16,104
3,890
(
37,377)
16,585
(
169,955)
(
37,719)
(
933,944)
June
1999
E­
41
STATE
OVERSIGHT
MODELS
The
State
Oversight
Model
calculates
burden
in
terms
of
full­
time
equivalents
(
FTEs)
and
is
based
on
2,080
hours
per
year.
The
number
of
FTEs
is
derived
by
multiplying
the
number
of
events
times
the
burden
per
event
for
each
activity
and
then
dividing
by
2,080
hours.
The
per
event
State
burden
varies
for
each
activity
and
in
some
cases
by
system
size.

The
burden
from
the
State
Reporting
and
Record
Keeping
Models
are
converted
to
FTEs
and
are
added
to
the
FTE
State
oversight
totals.
The
overhead
is
calculated
based
on
the
total
number
of
technical
FTEs
needed
to
perform
oversight,
reporting,
and
record
keeping
activities.
The
overhead
percentages
are:

Supervision
10%
Clerical
11%
On­
going
Training
for
State
personnel
1.9%

Note:
Rule­
specific
training
is
assumed
to
only
apply
to
technical
FTEs
and
is
not
included
in
the
FTE
total
on
which
the
overhead
is
based.

After
the
total
number
of
FTEs
is
calculated
(
including
overhead),
the
FTEs
are
converted
into
burden
and
cost
totals.
The
labor
cost
per
activity
is
estimated
by
multiplying
the
State
labor
rate
of
$
25.34
by
the
burden.
The
only
non­
labor
cost
is
modification
of
the
data
system
to
accommodate
the
new
milestones
under
the
LCRMR
and
is
assumed
to
be
$
75,000
in
contractor
costs
for
36
States.

The
oversight
models
assume
that
States
would
have
reviewed
some
of
the
monitoring
data
and
would
have
made
decisions
on
several
activities
prior
to
1999
and
thus,
these
oversight
activities
are
not
included
in
the
burden
and
cost
summaries.
In
both
models
these
activities
are:
review
of
lead
and
copper
sampling
plan
and
initial
tap/
WQP
data,
decision
regarding
systems
required
to
conduct
corrosion
control
study,
review
of
corrosion
control
studies
and
decision
regarding
type
of
corrosion
control
treatment
to
be
installed,
review
of
tap
and
WQP
follow­
up
samples
and
setting
optimal
WQP
levels
for
some
medium
systems
that
are
required
to
install
treatment
and
all
large
non­(
b)(
3)
systems,
review
of
initial
source
water
monitoring
results,
decision
regarding
source
water
treatment,
review
of
follow­
up
source
water
results
and
assignment
of
MPLs.
Additional
activities
that
have
been
completed
prior
to
1999
under
the
baseline
model
are:
Rulespecific
training,
data
system
modification
to
accommodate
LCR
reporting,
and
regulatory
adoption
activities
pertaining
to
the
LCR.

For
the
baseline
and
LCRMR
State
Oversight
Models,
the
following
tables
are
provided:
Number
of
events,
number
of
FTEs
per
activity,
and
burden
and
cost
summaries.
In
addition,
tables
that
depict
the
difference
in
the
number
of
FTEs,
burden,
and
cost
between
the
two
models
are
also
included.
June
1999
E­
42
BASELINE
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

Rule­
specific
Training
Training
on
the
LCR
is
assumed
to
be
completed
prior
to
1999.

Lab
certification
472
hours
per
State
per
year
Notify
systems
of
requirements
472
hours
per
State
per
year
State­
employed
corrosion
control
expert.
Assumes
that:

1)
0.5
FTE
each
year
will
be
needed
for
small
states
(
those
w/
<
2,000
PWSs)
=
31
States
2)
1.0
FTE
each
year
for
medium
states
(
those
w/
2,000
to
5,599
PWSs)
=
14
States
3)
1.5
FTEs
for
large
states
(
those
with
5,600
PWSs).
=
11
States
Note:
For
this
analysis
only
PWSs
include
transient
non­
community
water
systems.

Review
of
changes
in
lead
and
copper
tap
sampling
location
Burden
=
10
minutes
per
letter
1999:
25,651;
2000:
7,158;
2001:
3,132;

2002:
18,493;
2003:
4,474;
2004:
1,342;

2005:
18,045;
2006:
4,474;
2007:
1,342;

2008:
18,045;
2009:
4,474
1999:
877;
2000:
384;
2001:
2,687;

2002:
548;
2003:
329;
2004:
2,632;

2005:
548;
2006:
329;
2007:
2,632;

2008:
548;
2009:
329
1999:
282;
2000:
367;
2001:

282;
2002:
0;
2003:
86;
2004:

282;
2005:
0;
2006:
86;
2007:

282;
2008:
0;
2009:
86
Review
routine/
reduced
lead
and
copper
tap
sample
results
Burden
=
1
hr
per
monitoring
event
1999:
73,200;
2000:
20,428;
2001:

8,937;
2002:
52,772;
2003:
12,768;

2004:
3,830;

2005:
51,495;
2006:
12,768;
2007:
3,830;

2008:
51,495;
2009:
12,768
1999:
1,779;
2000:
779;
2001:

5,449;
2002:
1,111;
2003:
668;

2004:
5,338;
2005:
1,111;
2006:

668;
2007:
5,338;
2008:
1,111;

2009:
668
1999:
564;
2000:
564;
2001:

564;
2002:
0;
2003:
0;

2004:
564;
2005:
0;
2006:
0;

2007:
564;
2008:
0;
2009:

0
Review
of
follow­
up
WQPs
and
set
OWQPs
12
hours
per
system
1999:
3,830
2000:
1,277
12
hours
per
system
1999:
111
Activity
completed
prior
to
1999.
June
1999
BASELINE
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

E­
43
Review
routine/
reduced
tap
&
entry
point
WQP
sample
results
Burden
=
6.5
hrs
except
where
noted
1999:
1,277
(
6.5
hrs)
&
3,830
(
3.25
hrs);

2000:
3,830
(
6.5
hrs)
&
1,277
(
3.25
hrs);

2001
­
2009:
5,107
each
year
Burden
=
6.5
hrs
except
where
noted
1999:
334
(
6.5
hrs)
&
111
(
3.25
hrs);

2000
­
2009:
445
each
year
Burden
=
6.5
hrs
1999
­
2009:
564
each
year
Review
of
source
water
results
Burden
=
0.5
hours
per
monitoring
event
1999:
1,003;
2000:
581;
2001:
5,107;

2002:
561;
2003:
561;
2004:
5,087;

2005:
561;
2006:
561;
2007:
4,922;

2008:
561;
2009:
561
1999:
206;
2000:
444;
2001:
195;

2002:
195;
2003:
433;
2004:
195;

2005:
195;
2006:
444;
2007:
195;

2008:
195;
2009:
420
1999:
46;
2000:
203;
2001:
29;

2002:
46;
2003:
46;
2004:
29;

2005:
42;
2006:
200;
2007:
29;

2008:
42;
2009:
200
Review
of
public
education
compliance
letter
to
ensure
compliance
with
public
education
requirements
Burden
=
20
minutes
per
letter
1999:
7,448
2000­
2009:
4,256
each
year
1999­
2009:
356
each
year
1999­
2009:
37
each
year
Review
of
lead
service
line
annual
letter
­

evaluating
whether
PWS
met
its
replacement
schedule
Burden
=
0.5
hours
per
letter
1999:
443;
2000­
2009:
592
each
year
1999­
2009:
150
each
year
1999­
2009:
20
each
year
Enforcement
­
issuing
notices
of
violation/
ensuring
public
notification
Burden
=
1
hour
per
system
in
violation
1999:
30,642;
2000
&
2001:
17,023;

2002:
20,428;
2003
&
2004:
10,214;

2005:
20,428;
2006:
10,214;
2007:
6,810;

2008:
20,428;
2009:
10,214
1999
&
2000:
712;
2001:
1,068;

2002
&
2003:
712;
2004:
1,068;

2005
&
2006:
712;
2007:
1,068;

2008
&
2009:
712
1999
&
2000:
441;
2001:
331;

2002:
258;
2003:
294;
2004:

331;
2005
&
2006:
184;
2007:

331;
2008
&
2009:
184
June
1999
E­
44
LCRMR
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
INPUT
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

Regulation
Adoption
of
LCRMR
0.25
FTEs
in
1999
per
State
Training
specific
to
the
LCRMR
375
hours
per
State
per
year
Lab
certification
472
hours
per
State
per
year
Notify
systems
of
requirements
674
hours
per
State
per
during
1999
and
472
per
State
for
every
year
thereafter
Update
system
to
accommodate
reporting
of
new
milestones
0.6
FTEs
+
$
75,000
in
contractor
assistance
for
36
States.
33%
of
burden/
costs
incurred
during
1999
and
67%
in
2000.

State­
employed
corrosion
control
expert.
Assumes
that:

1)
0.5
FTE
each
year
will
be
needed
for
small
states
(
those
w/
<
2,000
PWSs)
=
31
States
2)
1.0
FTE
each
year
for
medium
states
(
those
w/
2,000
to
5,599
PWSs)
=
14
States
3)
1.5
FTEs
for
large
states
(
those
with
5,600
PWSs).
=
11
States
Note:
For
this
analysis
only
PWSs
include
transient
non­
community
water
systems.

Review
of
changes
in
lead
and
copper
tap
sampling
location
Burden
=
10
minutes
per
letter
1999:
22,191;
2000:
5,727;
2001:
3,848;

2002:
16,464;
2003:
3,400;
2004:
2,058;

2005:
18,403;
2006:
3,400;
2007:
2,058;

2008:
15,659;
2009:
3,400
1999:
702;
2000:
341;
2001:
2,862;

2002:
416;
2003:
286;
2004:
2,806;

2005:
416;
2006:
286;
2007:
2,806;

2008:
416;
2009:
286
1999:
226;
2000:
311;
2001:

282;
2002:
0;
2003:
86;
2004:

282;
2005:
0;
2006:
86;
2007:

282;
2008:
0;
2009:
86
Review
routine/
reduced
lead
and
copper
tap
sample
results
Burden
equals
1
hour
per
monitoring
event
1999:
63,327;
2000:
16,342;
2001:

10,979;
2002:
46,985;
2003:
9,704;

2004:
5,872;
2005:
52,517;
2006:
9,704;

2007:
5,872;
2008:
44,686;
2009:
9,704
1999:
1,425;
2000:
691;
2001:
5,804;

2002:
844;
2003:
580;
2004:
5,692;

2005:
844;
2006:
580;
2007:
5,692;

2008:
844;
2009:
580
1999:
451;
2000:
622;
2001:

564;
2002:
0;
2003:
171;
2004:

564;
2005:
0;
2006:
171;
2007:

564;
2008:
0;
2009:
171
June
1999
LCRMR
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
INPUT
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

E­
45
Review
of
reasons
for
changes
in
treatment
or
addition
of
a
new
source
water
for
systems
on
reduced
monitoring
Burden=
0.5
hours
per
monitoring
event
1999:
984;
2000:
225;
2001:
194;
2002:

940;
2003:
194;
2004:
118;
2005:
1,050;

2006:
194;
2007:
118;
2008:
893;
2009:

194
1999:
26;
2000:
12;
2001:
116;

2002:
17;
2003:
12;
2004:
114;

2005:
17;
2006:
12;
2007:
114;
2008:

17;
2009:
12
1999:
0;
2000:
12;
2001:
11;

2002:
0;
2003:
3;
2004:
11;

2005:
0;
2006:
3;
2007:
11;

2008:
0;
2009:
11
Review
request
for
NTNCWSs
and
special
CWSs
to
use
non­
first
draw
samples
Burden
=
45
minutes
per
system
1999:
994
1999:
6
1999:
0
Specify
reduced
sampling
sites
Impacts
20%
of
49,239
systems
serving
>

100
people
or
9,847
Burden
=
0.5
hours
per
system
1999:
7,191;
2000:
931;
2001:
155
1999:
1,401;
May
20,
19992000:
22
1999:
145
Review
of
monitoring
waiver
requests
Burden
=
0.5
hours
per
request
6,809
systems
in
1999
and
2005
N/
A
Calculate
90th
percentile
level
for
the
system
Applies
to
50%
of
systems
conducting
routine
or
reduced
lead
and
copper
tap
monitoring
Burden:
10
minutes
for
systems
serving
<

500
people
1999:
23,805;
2000:
6,143;
2001:
4,129;

2002:
17,662;
2003:
3,648;
2004:
2,208;

2005:
19,741;
2006:
3,648;
2007:
2,208;

2008:
16,797;
2009:
3,648
Burden:
1
hr
for
systems
serving
3,301­

10K
on
routine
monitoring
1999:
34;
2000:
34
Burden:
1
hr
for
3,301­
10K
on
reduced
monitoring
1999:
399;
2000:
176;
2001:
1,763;

2002:
257;
2003:
176;
2004:
1,729;

2005:
257;
2006:
176;
2007:
1,729;

2008:
257;
2009:
176
Burden:
1.5
hours
for
systems
serving
50K
to
100K
on
routine
monitoring
1999:
125
Burden:
0.75
hours
for
systems
serving
50K
to
100K
on
reduced
monitoring
1999:
0;
2000:
172;
2001:
156;

2002:
0;
2003:
47;
2004:
156;

2005:
0;
2006:
47;
2007:
156;

2008:
0;
2009:
47
June
1999
LCRMR
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
INPUT
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

E­
46
Calculate
90th
percentile
level
for
the
system
(
continued)
Burden:
0.5
hrs
for
systems
serving
501­

3,300
people
on
routine
monitoring
1999:
1,744;
2000:
634;
2001:
159
Burden:
0.25
hrs
for
systems
serving
501­

3,300
people
on
reduced
monitoring
1999:
6,117;
2000:
1,395;
2001:
1,204;

2002:
5,832;
2003:
1,205;
2004:
729;

2005:
6,518;
2006:
1,205;
2007:
729;

2008:
5,546;
2009:
1,205
Burden:
1.5
hrs
for
systems
serving
10K­
50K
on
routine
monitoring
1999:
22;
2000:
22
Burden:
0.75
hrs
for
systems
serving
10K­
50K
on
reduced
monitoring
1999:
258;
2000:
114;
2001:
1,140;

2002:
166;
2003:
114;
2004:
1,118;

2005:
166;
2006:
114;
2007:
1,118;

2008:
166;
2009:
114
Burden:
2
hours
for
systems
serving
>
100K
on
routine
monitoring
1999:
101
Burden:
1
hour
for
systems
serving
>
100K
on
reduced
monitoring
1999:
0;
2000:
139;
2001:
126;

2002:
0;
2003:
39;
2004:
126;

2005:
0;
2006:
39;
2007:
126;

2008:
0;
2009:
39
Review
of
follow­
up
WQPs
and
set
OWQPs
12
hours
per
system
1999:
3,830
2000:
1,277
12
hours
per
system
1999:
111
Activity
completed
prior
to
1999.

Review
routine/
reduced
tap
&
entry
point
WQP
sample
results
Burden
=
6.83
hrs
except
where
noted
1999:
1,277
(
6.83
hrs)
&
3,830
(
3.42
hrs);
2000:
3,830
(
6.83
hrs)
&
1,277
(
3.42
hrs);

2001
­
2009:
5,107
each
year
Burden
=
6.83
hrs
except
where
noted
1999:
334
(
6.83
hrs)
&
111
(
3.42
hrs);

2000
­
2009:
445
each
year
Burden
=
6.83
hrs
1999
­
2009:
564
each
year
Review
of
request
by
ground
water
systems
to
limit
entry
point
monitoring
to
representative
sites
N/
A
Burden
=
0.5
hours
per
system
240
systems
in
1999
Burden
=
0.5
hours
per
system
157
systems
in
1999
Review
of
source
water
results
Burden
=
0.5
hours
per
monitoring
event
June
1999
LCRMR
STATE
OVERSIGHT
MODEL:
NUMBER
OF
EVENTS
INPUT
SYSTEM
SIZE
Small
(<
3,300)
Medium
(
3,301
­
50,000)
Large
(>
50,000)

E­
47
1999:
20;
2000:
20;
2001:
4,546;
2002:

0;
2003:
0;
2004:
165;
2005:
0;
2006:

0;
2007:
561;
2008:
0;
2009:
0
1999:
11;
2000:
249;
2001:
0;
2002:

0;
2003:
13;
2004:
0;
2005:
0;
2006:

24;
2007:
195;
2008:
0;
2009:
225
1999:
17;
2000:
174;
2001:
0;

2002:
4;
2003:
172;
2004:
0;

2005:
0;
2006:
171;
2007:
29;

2008:
13;
2009:
171
Review
of
public
education
letter
to
ensure
compliance
with
public
education
requirements
Burden
=
20
minutes
per
letter
1999:
7,448
2000­
2009:
4,256
each
year
1999­
2009:
707
letter
each
year
707
=
(
351
CWSs
x
2
letters)
+
5
NTNCWSs
1999­
2009:
74
letter
each
year
74
=
(
37
CWSs
x
2
letters)

Review
request
to
delete
reference
to
homeowner's
plumbing
from
mandatory
language
Burden
=
0.5
hours
per
request
1999:
299
1999:
35
1999:
3
Review
of
lead
service
line
annual
letter
Burden
=
0.5
hours
per
letter
1999:
443;
2000­
2009:
592
each
year
1999­
2009:
150
each
year
1999­
2009:
20
each
year
Review
of
Partial
LSL
Letter
Burden
=
0.5
hours
1999:
2,997;
2000­
2009:
3,987
each
year
1999­
2009:
1,008
each
year
1999­
2009:
144
each
year
Enforcement
­
issuing
notices
of
violation/
ensuring
public
notification
Burden
=
1
hour
per
system
in
violation
1999:
27,238;
2000
&
2001:
13,619;

2002:
20,428;
2003
&
2004:
10,214;

2005:
20,428;
2006:
10,214;
2007:

6,810;
2008:
17,024;
2009:
10,214
1999
&
2000:
712;
2001:
1,068;
2002
&
2003:
712;
2004:
1,068;
2005
&

2006:
712;
2007:
1,068;
2008
&
2009:

712
1999:
257;
2000:
294;
2001:

257;
2002:
184;
2003:
220;

2004:
257;
2005
&
2006:
184;

2007:
220;
2008:
184;
2009:
220
June
1999
E­
48
BASELINE
LEAD
AND
COPPER
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
Regulation
Adoption
and
Program
Development
for
New
Rules
Assumed
to
Be
Completed
Prior
to
1999
under
the
Baseline
Model
Rule­
Specific
Training
Assumed
to
Be
Completed
Prior
to
1999
under
the
Baseline
Model
Lab
Certification
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
139.78
Notify
Systems
of
Requirements
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
139.78
Modify
Data
System
to
Accommodate
Reporting
of
LCR
Assumed
to
Be
Completed
Prior
to
1999
under
the
Baseline
Model
State­
Employed
Corrosion
Control
Expert
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
506.00
Review
of
Changes
in
Lead
and
Copper
Tap
Sampling
Location
>
50,000
0.02
0.03
0.02
0.00
0.01
0.02
0.00
0.01
0.02
0.00
0.01
0.14
3,301­
50,000
0.07
0.03
0.22
0.04
0.03
0.21
0.04
0.03
0.21
0.04
0.03
0.95
<
3,301
2.06
0.57
0.25
1.48
0.36
0.11
1.45
0.36
0.11
1.45
0.36
8.54
Review
Routine/
Reduced
Lead
and
Copper
Tap
Sample
Results
>
50,000
0.27
0.27
0.27
0.00
0.00
0.27
0.00
0.00
0.27
0.00
0.00
1.36
3,301­
50,000
0.86
0.37
2.62
0.53
0.32
2.57
0.53
0.32
2.57
0.53
0.32
11.55
<
3,301
35.19
9.82
4.30
25.37
6.14
1.84
24.76
6.14
1.84
24.76
6.14
146.29
Review
Results
of
Tap
and
WQP
Follow­
Up
Samples
and
Set
WQP
Levels
>
50,000
Completed
prior
to
1999
3,301­
50,000
0.64
0.64
<
3,301
22.10
7.37
29.46
June
1999
BASELINE
LEAD
AND
COPPER
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
49
Review
Routine/
Reduced
Tap
&
Entry
Point
WQP
Sample
Results
>
50,000
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
19.39
3,301­
50,000
1.22
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
15.12
<
3,301
9.98
13.96
15.96
15.96
15.96
15.96
15.96
15.96
15.96
15.96
15.96
167.57
Review
of
Source
Water
Results
>
50,000
0.01
0.05
0.01
0.01
0.01
0.01
0.01
0.05
0.01
0.01
0.05
0.22
3,301­
50,000
0.05
0.11
0.05
0.05
0.10
0.05
0.05
0.11
0.05
0.05
0.10
0.75
<
3,301
0.24
0.14
1.23
0.13
0.13
1.22
0.13
0.13
1.18
0.13
0.13
4.82
Review
of
Public
Education
Letter
to
Ensure
Compliance
with
Public
Education
Requirements
>
50,000
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.07
3,301­
50,000
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.63
<
3,301
1.19
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
8.01
Review
of
Lead
Service
Line
Annual
Letter
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
3,301­
50,000
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.40
<
3,301
0.11
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
1.53
Enforcement
­
Issuing
Notices
of
Violation/
Ensuring
Public
Notification
>
50,000
0.21
0.21
0.16
0.12
0.14
0.16
0.09
0.09
0.16
0.09
0.09
1.52
3,301­
50,000
0.34
0.34
0.51
0.34
0.34
0.51
0.34
0.34
0.51
0.34
0.34
4.28
<
3,301
14.73
8.18
8.18
9.82
4.91
4.91
9.82
4.91
3.27
9.82
4.91
83.48
State
Reporting
Requirements
(
from
reporting
model)

18.73
11.49
11.21
12.26
6.43
6.24
11.91
6.36
4.58
11.91
6.36
107.48
State
Record
Keeping
Requirements
(
from
record
keeping
model)

37.72
19.34
15.04
25.85
9.97
8.75
24.56
9.51
6.91
23.61
9.21
190.46
June
1999
BASELINE
LEAD
AND
COPPER
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
50
FTE
Subtotal
219.01
147.79
135.53
167.48
120.34
118.32
165.15
119.82
113.15
164.20
119.50
1590.29
Overhead
Supervision
(
10
staff
:

1
supervisor)
21.90
14.78
13.55
16.75
12.03
11.83
16.51
11.98
11.31
16.42
11.95
159.03
Clerical
(
11
staff
:
1
clerical)
24.09
16.26
14.91
18.42
13.24
13.02
18.17
13.18
12.45
18.06
13.15
174.93
Ongoing
Training
(
5
days
per
year)
1
4.21
2.84
2.61
3.22
2.31
2.28
3.18
2.30
2.18
3.16
2.30
30.58
FTE
Total
269.2
181.7
166.6
205.9
147.9
145.5
203.0
147.3
139.1
201.8
146.9
1,954.8
1.
Ongoing
Training
includes
attending
professional
conferences,
attending
classes
for
skills
such
as
public
speaking
and
computers,
and
participating
in
seminars
such
as
employee
health
and
well
being
and
stress
management.

BASELINE
LEAD
AND
COPPER
OVERSIGHT
MODEL:
COSTS
AND
LABOR
HOURS
FOR
STATE
ACTIVITIES
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
Cost
For
State
Labor
($)
14,189,599
9,575,022
8,780,618
10,851,156
7,797,035
7,666,071
10,699,721
7,762,819
7,330,817
10,638,343
7,742,556
103,033,75
8
Contractor
Services
to
Modify
Data
System
Assumed
to
Be
Completed
Prior
to
1999
under
the
Baseline
Model
Total
Cost
For
State
Labor
&

Contracted
Services
($)
14,189,599
9,575,022
8,780,618
10,851,156
7,797,035
7,666,071
10,699,721
7,762,819
7,330,817
10,638,343
7,742,556
103,033,75
8
June
1999
BASELINE
LEAD
AND
COPPER
OVERSIGHT
MODEL:
COSTS
AND
LABOR
HOURS
FOR
STATE
ACTIVITIES
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
E­
51
Total
Labor
Hours
559,968
377,862
346,512
428,222
307,697
302,528
422,246
306,346
289,298
419,824
305,547
4,066,052
LCRMR
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
Regulation
Adoption
and
Program
Development
for
New
Rules
14.00
14.00
Rule­
Specific
Training
(
not
included
in
overhead
calculation)

10.10
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.10
Lab
Certifcation
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
139.78
Notify
Systems
of
Requirements
18.15
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
145.22
Modify
Data
System
to
Accommodate
Reporting
of
New
Milestones
7.20
14.40
21.60
State­
Employed
Corrosion
Control
Expert
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
46.00
506.00
Review
of
Changes
in
Lead
and
Copper
Tap
Sampling
Location
>
50,000
0.02
0.02
0.02
0.00
0.01
0.02
0.00
0.01
0.02
0.00
0.01
0.13
3,301­
50,000
0.06
0.03
0.23
0.03
0.02
0.22
0.03
0.02
0.22
0.03
0.02
0.93
<
3,301
1.78
0.46
0.31
1.32
0.27
0.16
1.47
0.27
0.16
1.25
0.27
7.74
Review
Routine/
Reduced
Lead
and
Copper
Tap
Sample
Results
>
50,000
0.22
0.30
0.27
0.00
0.08
0.27
0.00
0.08
0.27
0.00
0.08
1.58
3,301­
50,000
0.69
0.33
2.79
0.41
0.28
2.74
0.41
0.28
2.74
0.41
0.28
11.33
<
3,301
30.45
7.86
5.28
22.59
4.67
2.82
25.25
4.67
2.82
21.48
4.67
132.54
June
1999
LCRMR
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
52
Review
of
Reasons
for
Changes
in
Treatment
or
Addition
of
a
New
Source
for
Systems
on
Reduced
Monitoring
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
3,301­
50,000
0.01
0.00
0.03
0.00
0.00
0.03
0.00
0.00
0.03
0.00
0.00
0.11
<
3,301
0.24
0.05
0.05
0.23
0.05
0.03
0.25
0.05
0.03
0.21
0.05
1.23
June
1999
LCRMR
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
53
Review
Request
for
NTNCWS
and
Special
CWSs
to
Use
Non­
1st
Draw
Samples
>
50,000
0.00
3,301­
50,000
0.00
0.00
<
3,301
0.36
0.36
Specify
Reduced
Lead
and
Copper
Monitoring
Site
Selection
>
50,000
0.04
0.00
0.00
0.04
3,301­
50,000
0.34
0.01
0.00
0.34
<
3,301
1.73
0.22
0.04
1.99
Review
of
Monitoring
Waivers
>
50,000
Not
Applicable
3,301­
50,000
<
3,301
1.64
1.64
3.27
Calculating
90th
percentile
level
for
the
system
>
50,000
0.09
0.06
0.06
0.00
0.02
0.06
0.00
0.02
0.06
0.00
0.02
0.39
3,301­
50,000
0.11
0.06
0.42
0.06
0.04
0.41
0.06
0.04
0.41
0.06
0.04
1.71
<
3,301
1.53
0.41
0.26
1.06
0.22
0.13
1.18
0.22
0.13
1.01
0.22
6.36
Review
Results
of
Tap
and
WQP
Follow­
Up
Samples
and
Set
WQP
Levels
>
50,000
Completed
prior
to
1999
3,301­
50,000
0.64
0.64
<
3,301
22.10
7.37
29.46
Review
Routine/
Reduced
Tap
&
Entry
Point
WQP
Sample
Results
>
50,000
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
20.37
3,301­
50,000
1.28
1.46
1.46
1.46
1.46
1.46
1.46
1.46
1.46
1.46
1.46
15.89
<
3,301
10.49
14.68
16.77
16.77
16.77
16.77
16.77
16.77
16.77
16.77
16.77
176.09
June
1999
LCRMR
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
54
Review
of
Demonstration
of
Representative
Entry
Points
by
Ground
Water
Systems
>
50,000
0.04
0.04
3,301­
50,000
0.06
0.06
<
3,301
Assumed
not
to
impact
to
small
systems
Review
of
Source
Water
Results
>
50,000
0.00
0.04
0.00
0.04
0.05
0.01
0.00
0.04
0.19
3,301­
50,000
0.00
0.06
0.00
0.01
0.05
0.05
0.17
<
3,301
0.00
0.00
1.09
0.04
0.00
0.13
1.28
Review
of
Public
Education
Letter
to
Ensure
Compliance
with
Public
Education
Requirements
>
50,000
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.13
3,301­
50,000
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
1.25
<
3,301
1.19
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
8.01
Review
of
Request
to
Delete
Reference
to
Homeowner's
Plumbing
from
Mandatory
Language
>
50,000
0.00
0.00
3,301­
50,000
0.01
0.01
<
3,301
0.07
0.07
Review
of
Lead
Service
Line
Annual
Letter
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
3,301­
50,000
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.40
<
3,301
0.11
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
1.53
Review
of
Partial
LSL
Letter
>
50,000
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.38
3,301­
50,000
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
2.67
<
3,301
0.72
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
10.30
June
1999
LCRMR
OVERSIGHT
MODEL:
LINE
ITEM
FTEs
FOR
STATE
ACTIVITIES
Activities
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
55
Enforcement
­
Issuing
Notices
of
Violation/
Ensuring
Public
Notification
>
50,000
0.12
0.14
0.12
0.09
0.11
0.12
0.09
0.09
0.11
0.09
0.11
1.18
3,301­
50,000
0.34
0.34
0.51
0.34
0.34
0.51
0.34
0.34
0.51
0.34
0.34
4.28
<
3,301
13.10
6.55
6.55
9.82
4.91
4.91
9.82
4.91
3.27
8.18
4.91
76.93
State
Reporting
Requirements
(
from
reporting
model)

16.24
21.28
22.60
12.29
6.37
7.58
11.98
6.36
5.90
10.32
6.37
127.29
State
Record
Keeping
Requirements
(
from
record
keeping
model)

32.21
15.48
13.02
24.25
9.19
9.05
24.63
8.80
7.22
20.38
8.49
172.73
FTE
Subtotal
(
excluding
rule­
specific
training)

238.27
167.20
147.38
166.21
120.35
122.85
170.88
119.94
117.83
157.51
119.70
1,648.10
Rule­
Specific
Training
10.10
10.10
Overhead
Supervision
(
10
staff
:
1
supervisor)
23.83
16.72
14.74
16.62
12.03
12.28
17.09
11.99
11.78
15.75
11.97
164.81
Clerical
(
11
staff
:
1
clerical)
26.21
18.39
16.21
18.28
13.24
13.51
18.80
13.19
12.96
17.33
13.17
181.29
Ongoing
Training
(
5
days
per
year)
4.58
3.22
2.83
3.20
2.31
2.36
3.29
2.31
2.27
3.03
2.30
31.69
FTE
Total
302.98
205.52
181.16
204.30
147.93
151.01
210.05
147.43
144.84
193.61
147.14
2,035.99
June
1999
E­
56
LCRMR
OVERSIGHT
MODEL:
COSTS
AND
LABOR
HOURS
FOR
STATE
ACTIVITIES
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
Cost
For
State
Labor
($)
15,969,401
10,832,515
9,548,412
10,768,340
7,797,190
7,959,120
11,071,360
7,770,698
7,634,364
10,204,720
7,755,419
107,311,538
Contractor
Services
to
Modify
Data
System
900,000
1,800,000
2,700,000
Total
Cost
For
State
Labor
&

Contracted
Services
($)
16,869,401
12,632,515
9,548,412
10,768,340
7,797,190
7,959,120
11,071,360
7,770,698
7,634,364
10,204,720
7,755,419
110,011,538
Total
Labor
Hours
630,205
427,487
376,812
424,954
307,703
314,093
436,912
306,657
301,277
402,712
306,054
4,234,867
June
1999
E­
57
DIFFERENCE
IN
STATE
OVERSIGHT
FTE
LEVELS:
LCRMR
MINUS
BASELINE
MODEL
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
Regulation
Adoption
and
Program
Development
for
New
Rules
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
Rule­
Specific
Training
(
not
included
in
overhead
calculation)

10.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.10
Lab
Certification
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Notify
Systems
of
Requirements
5.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.44
Modify
Data
System
to
Accommodate
Reporting
of
New
Milestones
7.20
14.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.60
State­
Employed
Corrosion
Control
Expert
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Review
of
Changes
in
Lead
and
Copper
Tap
Sampling
Location
>
50,000
(
0.00)
(
0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(
0.01)

3,301­
50,000
(
0.01)
(
0.00)
0.01
(
0.01)
(
0.00)
0.01
(
0.01)
(
0.00)
0.01
(
0.01)
(
0.00)
(
0.02)

<
3,301
(
0.28)
(
0.11)
0.06
(
0.16)
(
0.09)
0.06
0.03
(
0.09)
0.06
(
0.19)
(
0.09)
(
0.80)

Review
Routine/
Reduced
Lead
and
Copper
Tap
Sample
Results
>
50,000
(
0.05)
0.03
0.00
0.00
0.08
0.00
0.00
0.08
0.00
0.00
0.08
0.22
3,301­
50,000
(
0.17)
(
0.04)
0.17
(
0.13)
(
0.04)
0.17
(
0.13)
(
0.04)
0.17
(
0.13)
(
0.04)
(
0.21)

<
3,301
(
4.75)
(
1.96)
0.98
(
2.78)
(
1.47)
0.98
0.49
(
1.47)
0.98
(
3.27)
(
1.47)
(
13.75)

Review
of
Reasons
for
Changes
in
Treatment
or
Addition
of
a
New
Source
for
Systems
on
Reduced
Monitoring
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
3,301­
50,000
0.01
0.00
0.03
0.00
0.00
0.03
0.00
0.00
0.03
0.00
0.00
0.11
<
3,301
0.24
0.05
0.05
0.23
0.05
0.03
0.25
0.05
0.03
0.21
0.05
1.23
June
1999
DIFFERENCE
IN
STATE
OVERSIGHT
FTE
LEVELS:
LCRMR
MINUS
BASELINE
MODEL
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
58
Review
Request
for
NTNCWSs
and
Special
CWSs
to
Use
Non­
1st
Draw
Samples
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301­
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
<
3,301
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.36
Specify
Reduced
Lead
and
Copper
Monitoring
Site
Selection
>
50,000
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
3,301­
50,000
0.34
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
<
3,301
1.73
0.22
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.99
Review
of
Monitoring
Waivers
>
50,000
Not
Applicable
3,301­
50,000
<
3,301
1.64
0.00
0.00
0.00
0.00
0.00
1.64
0.00
0.00
0.00
0.00
3.27
Calculating
90th
percentile
level
for
the
system
>
50,000
0.09
0.06
0.06
0.00
0.02
0.06
0.00
0.02
0.06
0.00
0.02
0.39
3,301­
50,000
0.11
0.06
0.42
0.06
0.04
0.41
0.06
0.04
0.41
0.06
0.04
1.71
<
3,301
1.53
0.41
0.26
1.06
0.22
0.13
1.18
0.22
0.13
1.01
0.22
6.36
Review
Results
of
Tap
and
WQP
Follow­
up
Samples
and
Set
WQP
Levels
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301­
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
<
3,301
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Review
Routine/
Reduced
Tap
&
Entry
Point
WQP
Sample
Results
>
50,000
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.98
3,301­
50,000
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.77
<
3,301
0.52
0.71
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
8.52
June
1999
DIFFERENCE
IN
STATE
OVERSIGHT
FTE
LEVELS:
LCRMR
MINUS
BASELINE
MODEL
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
59
Review
of
Demonstration
of
Representative
Entry
Points
by
Ground
Water
Systems
>
50,000
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
3,301­
50,000
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
<
3,301
Assumed
not
to
impact
small
systems
Review
of
Source
Water
Results
>
50,000
(
0.01)
(
0.01)
(
0.01)
(
0.01)
0.03
(
0.01)
(
0.01)
0.00
0.00
(
0.01)
(
0.01)
(
0.03)

3,301­
50,000
(
0.05)
(
0.05)
(
0.05)
(
0.05)
(
0.10)
(
0.05)
(
0.05)
(
0.10)
0.00
(
0.05)
(
0.05)
(
0.58)

<
3,301
(
0.24)
(
0.13)
(
0.13)
(
0.13)
(
0.13)
(
1.18)
(
0.13)
(
0.13)
(
1.05)
(
0.13)
(
0.13)
(
3.55)

Review
of
Public
Education
Letter
to
Ensure
Compliance
with
Public
Education
Requirements
>
50,000
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.07
3,301­
50,000
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.62
<
3,301
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Review
of
Request
to
Delete
Reference
to
Homeowner's
Plumbing
from
Mandatory
Language
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301­
50,000
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
<
3,301
0.00
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
Review
of
Lead
Service
Line
Annual
Letter
>
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301­
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
<
3,301
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Review
of
Partial
LSL
Letter
>
50,000
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.38
3,301­
50,000
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
2.67
<
3,301
0.72
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
10.30
June
1999
DIFFERENCE
IN
STATE
OVERSIGHT
FTE
LEVELS:
LCRMR
MINUS
BASELINE
MODEL
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
FTEs
E­
60
Enforcement
­
Issuing
Notices
of
Violation/
Ensuring
Public
Notification
>
50,000
(
0.09)
(
0.07)
(
0.04)
(
0.04)
(
0.04)
(
0.04)
0.00
0.00
(
0.05)
0.00
0.02
(
0.34)

3,301­
50,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
<
3,301
(
1.64)
(
1.64)
(
1.64)
0.00
0.00
0.00
0.00
0.00
0.00
(
1.64)
0.00
(
6.55)

State
Reporting
Requirements
(
from
reporting
model)

(
2.49)
9.79
11.39
0.02
(
0.05)
1.34
0.07
(
0.01)
1.32
(
1.59)
0.01
19.81
State
Record
Keeping
Requirements
(
from
record
keeping
model)

(
5.51)
(
3.86)
(
2.02)
(
1.61)
(
0.78)
0.31
0.07
(
0.71)
0.31
(
3.22)
(
0.72)
(
17.73)

FTE
Subtotal
(
excluding
rule­
specific
training)

19.26
19.41
11.85
(
1.28)
0.00
4.52
5.74
0.12
4.69
(
6.69)
0.20
57.81
Rule­
Specific
Training
10.10
10.10
Overhead
Supervision
(
10
staff:
1
supervisor)
1.93
1.94
1.19
(
0.13)
0.00
0.45
0.57
0.01
0.47
(
0.67)
0.02
5.78
Clerical
(
11
staff:
1
clerical)
2.12
2.13
1.30
(
0.14)
0.00
0.50
0.63
0.01
0.52
(
0.74)
0.02
6.36
Ongoing
Training
(
5
days
per
year)
0.37
0.38
0.23
(
0.02)
0.00
0.09
0.11
0.00
0.09
(
0.13)
0.00
1.11
FTE
Total
33.77
23.86
14.57
(
1.57)
0.00
5.56
7.05
0.15
5.76
(
8.23)
0.24
81.16
June
1999
E­
61
DIFFERENCES
IN
COSTS
AND
LABOR
HOURS
FOR
STATE
ACTIVITIES:
LCRMR
MINUS
BASELINE
MODEL
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Total
Net
Difference
in
Cost
For
State
Labor
($)
$
1,779,802
$
1,257,493
$
767,794
($
82,816)
$
154
$
293,049
$
371,639
$
7,879
$
303,546
($
433,623)
$
12,863
$
4,277,780
Net
Difference
in
Purchases
of
Services
(
Assistance
for
Updating
Computer
System)
$
900,000
$
1,800,000
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
2,700,000
Net
Difference
in
State
Labor
&
Contracted
Services
($)
$
2,679,802
$
3,057,493
$
767,794
($
82,816)
$
154
$
293,049
$
371,639
$
7,879
$
303,546
($
433,623)
$
12,863
$
6,977,780
Net
Difference
in
Labor
Hours
For
State
Oversight
70,237
49,625
30,300
(
3,268)
6
11,565
14,666
311
11,979
(
17,112)
508
168,815
