Exhibit
A1
Summary
of
the
FBRR
Burden,
Respondents,
Responses,
and
Costs
for
the
ICR
Approval
Period
by
Year
and
Annual
Averages
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
Burden
(
hours)
A4.5
­
37,943
143,597
60,513
181,540
Respondents
(
number)**
A6
­
1,581
4,321
1,967
4,650
Responses
(
number)
A7
­
3,162
19,128
7,430
22,290
Costs
(
labor)
A2.5
$
0
$
837,280
$
3,007,255
$
1,281,512
$
3,844,535
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.
**
Some
respondents
will
respond
to
the
rule
in
more
than
one
year.
Therefore
the
three
year
total
is
not
the
sum
of
the
three
years.

States
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
Burden
(
hours)
A5
7,280
3,640
6,628
5,849
17,548
Respondents
(
number)**
A6
28
14
14
19
56
Responses
(
number)
A7
56
28
1,451
512
1,535
Costs
A3
$
169,489
$
84,744
$
154,312
$
136,182
$
408,546
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.
**
Some
respondents
will
respond
to
the
rule
in
more
than
one
year.
Therefore
the
three
year
total
is
not
the
sum
of
the
three
years.

Annual
Average
Three
Year
Total
Total
Burden
(
hours)
66,363
199,088
Total
Respondents
(
number)
1,986
4,706
Total
Cost
for
All
Activities
$
1,417,694
$
4,253,081
Three
Year
Total
Three
Year
Total
A­
1
Final
FBRR
ICR
August
2,
2000
Exhibit
A2.2
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Systems
Serving
between
1,000
and
3,300
people
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.2a
$
0
$
135,673
$
263,365
$
133,012
Recycle
Return
Location
Provision*
A8.2b
$
0
$
0
$
698
$
233
Conventional
Filtration
Recycle
Reporting*
A8.2c
$
0
$
0
$
212,384
$
70,795
Direct
Filtration
Recycle
Reporting*
A8.2d
$
0
$
0
$
38,611
$
12,870
One­
Time
Activity
Yearly
Total
$
0
$
135,673
$
515,058
$
216,910
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
135,673
$
515,058
$
216,910
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
2
Final
FBRR
ICR
August
2,
2000
Exhibit
A2.1
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Systems
Serving
Fewer
than
1,000
people
PWSs
Labor
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.1a
$
0
$
193,877
$
376,350
$
190,076
Recycle
Return
Location
Provision*
A8.1b
$
0
$
0
$
998
$
333
Conventional
Filtration
Recycle
Reporting*
A8.1c
$
0
$
0
$
331,445
$
110,482
Direct
Filtration
Recycle
Reporting*
A8.1d
$
0
$
0
$
38,611
$
12,870
One­
Time
Activity
Yearly
Total
$
0
$
193,877
$
747,403
$
313,760
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
193,877
$
747,403
$
313,760
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
3
Final
FBRR
ICR
August
2,
2000
Exhibit
A2.3
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Systems
Serving
between
3,300
and
10,000
people
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.3a
$
0
$
124,233
$
241,159
$
121,797
Recycle
Return
Location
Provision
A8.3b
$
0
$
0
$
639
$
213
Conventional
Filtration
Recycle
Reporting
A8.3c
$
0
$
0
$
212,384
$
70,795
Direct
Filtration
Recycle
Reporting
A8.3d
$
0
$
0
$
15,986
$
5,329
One­
Time
Activity
Yearly
Total
$
0
$
124,233
$
470,168
$
198,134
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
124,233
$
470,168
$
198,134
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
4
Final
FBRR
ICR
August
2,
2000
Exhibit
A2.4
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Systems
Serving
10,000
and
Greater
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.4a
$
0
$
383,497
$
744,436
$
375,978
Recycle
Return
Location
Provision*
A8.4b
$
0
$
0
$
1,471
$
490
Conventional
Filtration
Recycle
Reporting*
A8.4c
$
0
$
0
$
490,108
$
163,369
Direct
Filtration
Recycle
Reporting*
A8.4d
$
0
$
0
$
38,611
$
12,870
One­
Time
Activity
Yearly
Total
$
0
$
383,497
$
1,274,626
$
176,730
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
383,497
$
1,274,626
$
552,708
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
A­
5
Final
FBRR
ICR
August
2,
2000
Exhibit
A2.5
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
All
System
Sizes
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
3
Year
Total
One­
Time
Activities
Start­
Up
(
All
Provisions)
A2.1­
A2.4
$
0
$
837,280
$
1,625,309
$
820,863
$
2,462,589
Recycle
Return
Location
Provision*
A2.1­
A2.4
$
0
$
0
$
3,807
$
1,269
$
3,807
Conventional
Filtration
Recycle
Reporting*
A2.1­
A2.4
$
0
$
0
$
1,246,320
$
415,440
$
1,246,320
Direct
Filtration
Recycle
Reporting*
A2.1­
A2.4
$
0
$
0
$
131,818
$
43,939
$
131,818
One­
Time
Activity
Yearly
Total
$
0
$
837,280
$
3,007,255
$
1,281,512
$
3,844,535
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
$
0
$
837,280
$
3,007,255
$
1,281,512
$
3,844,535
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
6
Final
FBRR
ICR
August
2,
2000
Exhibit
A3
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
States
Summary
Cost
Estimates
for
States
and
Systems
States
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
3
Year
Total
One­
Time
Activities
Start­
Up
Activities
A10
$
169,489
$
84,744
$
84,744
$
112,993
$
338,978
Recycle
Return
Location
Provision*
A10
$
0
$
0
$
2,810
$
937
$
2,810
Conventional
Filtration
Recycle
Reporting*
A10
$
0
$
0
$
62,034
$
20,678
$
62,034
Direct
Filtration
Recycle
Reporting*
A10
$
0
$
0
$
4,723
$
1,574
$
4,723
One­
Time
Activity
Yearly
Total
$
169,489
$
84,744
$
154,312
$
136,182
$
408,546
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
$
169,489
$
84,744
$
154,312
$
136,182
$
408,546
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

Summary
of
Total
Year
by
Year
Costs
for
PWSs
and
States*

Year
1
Year
2
Year
3
Start­
Up
Summary
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
3
Year
Total
PWSs
Serving
<
1,000
People
A2.1
$
0
$
193,877
$
747,403
$
313,760
$
941,281
PWSs
Serving
1,000
­
3,300
People
A2.2
$
0
$
135,673
$
515,058
$
216,910
$
650,730
PWSs
Serving
3,300
­
10,000
People
A2.3
$
0
$
124,233
$
470,168
$
198,134
$
594,401
PWSs
Serving
>
10,000
People
A2.4
$
0
$
383,497
$
1,274,626
$
552,708
$
1,658,123
PWS
Total
$
0
$
837,280
$
3,007,255
$
1,281,512
$
3,844,535
States
and
Territories
A3
$
169,489
$
84,744
$
154,312
$
136,182
$
408,546
Yearly
Total
$
169,489
$
922,025
$
3,161,567
$
1,417,694
$
4,253,081
*
Includes
Capital
and
O&
M
costs
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
7
Final
FBRR
ICR
August
2,
2000
Exhibit
A4.1
Burden
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
for
Systems
Serving
Fewer
than
1,000
people
PWSs
Labor
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.1a
0
13,371
25,955
13,109
Recycle
Return
Location
Provision
A8.1b
0
0
69
23
Conventional
Filtration
Recycle
Reporting
A8.1c
0
0
22,858
7,619
Direct
Filtration
Recycle
Reporting
A8.1d
0
0
1,721
574
One­
Time
Activity
Yearly
Total
0
13,371
50,603
21,325
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
0
13,371
50,603
21,325
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
8
Final
FBRR
ICR
August
2,
2000
Exhibit
A4.2
Burden
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
for
Systems
Serving
between
1,000
and
3,300
people
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.2a
0
7,888
15,312
7,733
Recycle
Return
Location
Provision
A8.2b
0
0
41
14
Conventional
Filtration
Recycle
Reporting
A8.2c
0
0
13,485
4,495
Direct
Filtration
Recycle
Reporting
A8.2d
0
0
1,015
338
One­
Time
Activity
Yearly
Total
0
7,888
29,852
12,580
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
0
7,888
29,852
12,580
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
9
Final
FBRR
ICR
August
2,
2000
Exhibit
A4.3
Burden
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
for
Systems
Serving
between
3,300
and
10,000
people
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.3a
0
7,223
14,021
7,081
Recycle
Return
Location
Provision
A8.3b
0
0
37
12
Conventional
Filtration
Recycle
Reporting
A8.3c
0
0
12,348
4,116
Direct
Filtration
Recycle
Reporting
A8.3d
0
0
929
310
One­
Time
Activity
Yearly
Total
0
7,223
27,335
11,519
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Total
0
7,223
27,335
11,519
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
10
Final
FBRR
ICR
August
2,
2000
Exhibit
A4.4
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Systems
Serving
10,000
and
Greater
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Feb.
2001­

Jan.
2002
Feb.
2002­

Jan.
2003
Feb.
2003­

Jan.
2004
Annual
Average
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.4a
0
9,461
18,366
9,276
Recycle
Return
Location
Provision
A8.4b
0
0
48
16
Conventional
Filtration
Recycle
Reporting
A8.4c
0
0
16,122
5,374
Direct
Filtration
Recycle
Reporting
A8.4d
0
0
1,270
423
One­
Time
Activity
Yearly
Total
0
9,461
35,806
15,089
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
0
9,461
35,806
15,089
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
11
Final
FBRR
ICR
August
2,
2000
Exhibit
A4.5
Burden
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
for
All
Systems
Sizes
PWSs
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Annual
Average
3
Year
Total
One­
Time
Activities
Start­
Up
(
All
Provisions)
A4.1­
A4.4
0
37,943
73,654
37,199
111,597
Recycle
Return
Location
Provision
A4.1­
A4.4
0
0
195
65
195
Conventional
Filtration
Recycle
Reporting
A4.1­
A4.4
0
0
64,813
21,604
64,813
Direct
Filtration
Recycle
Reporting
A4.1­
A4.4
0
0
4,935
1,645
4,935
One­
Time
Activity
Yearly
Total
0
37,943
143,597
60,513
181,540
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
0
37,943
143,597
60,513
181,540
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
12
Final
FBRR
ICR
August
2,
2000
Exhibit
A5
Burden
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
for
States
Summary
Burden
for
States
and
Systems
States
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Annual
Average
3
Year
Total
One­
Time
Activities
Start­
Up
(
All
Provisions)
A10
7,280
3,640
3,640
4,853
14,560
Recycle
Return
Location
Provision
A10
0
0
121
40
121
Conventional
Filtration
Recycle
Reporting
A10
0
0
2,665
888
2,665
Direct
Filtration
Recycle
Reporting
A10
0
0
203
68
203
One­
Time
Activity
Yearly
Total
7,280
3,640
6,628
5,849
17,548
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
7,280
3,640
6,628
5,849
17,548
*
Indicates
burden
will
be
incurred
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

Summary
of
Total
Year
by
Year
Burden
for
PWSs
and
States
Year
1
Year
2
Year
3
Start­
Up
Summary
Source
(
Exhibit)*
Feb.
2001­

Jan.
2002
Feb.
2002­

Jan.
2003
Feb.
2003­

Jan.
2004
Annual
Average
3
Year
Total
PWSs
Serving
<
1,000
People
A4.1
0
13,371
50,603
21,325
63,974
PWSs
Serving
1,000
­
3,300
People
A4.2
0
7,888
29,852
12,580
37,740
PWSs
Serving
3,300
­
10,000
People
A4.3
0
7,223
27,335
11,519
34,558
PWSs
Serving
10,000
<
People
A4.4
0
9,461
35,806
15,089
45,268
PWS
Total
0
37,943
143,597
60,513
181,540
States
and
Territories
A5
7,280
3,640
6,628
5,849
17,548
Yearly
Total
7,280
41,583
150,225
66,363
199,088
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
13
Final
FBRR
ICR
August
2,
2000
Exhibit
A6
Respondents
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
PWSs
[
1]
Year
1
Year
2
Year
3
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
Respondents
0
1,581
4,321
1,967
Includes
systems
performing:
Start­
Up
Activities
0
1,581
3,069
1,550
Recycle
Return
Location
0
0
9
3
Conventional
Filtration
Recycle
Reporting
0
0
4,321
1,440
Direct
Filtration
Recycle
Reporting
0
0
329
110
States
[
2]
Year
1
Year
2
Year
3
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
Respondents
28
14
14
19
Includes
States
performing:
Start­
Up
Activities
28
14
14
19
Recycle
Return
Location
0
0
6
2
Conventional
Filtration
Recycle
Reporting
0
0
6
2
Direct
Filtration
Recycle
Reporting
0
0
6
2
Sum
for
PWSs
and
States
Year
1
Year
2
Year
3
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
PWSs
­
1,581
4,321
1,967
States
and
Territories
28
14
14
19
Yearly
Total
28
1,595
4,335
1,986
[
1]
Each
PWS
is
one
respondent.
One
respondent
may
be
involved
in
more
than
one
activity;
however,
in
order
to
avoid
double­
counting,
the
maximum
number
of
respondents
expected
to
be
involved
in
the
rule
activities
annually
is
assumed
to
be
the
number
of
respondents
for
that
year.
[
2]
Each
State
is
one
respondent.

A­
14
Final
FBRR
ICR
August
2,
2000
Exhibit
A7
Responses
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
PWSs
[
1]
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
A8.1­
4a
0
3,162
6,138
3,100
Recycle
Return
Alternate
Location
Request
A8.1­
4b
0
0
28
9
Conventional
Filtration
Recycle
Reporting
A8.1­
4c
0
0
12,963
4,321
Direct
Filtration
Recycle
Reporting
A8.1­
4d
0
0
0
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Total
­
3,162
19,128
7,430
States
[
2]
Year
1
Year
2
Year
3
Source
(
Exhibit)**
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
One­
Time
Activities
Start­
Up
A9a
56
28
28
37
Recycle
Return
Alternate
Location
Request
A9b
0
0
28
9
Conventional
Filtration
Recycle
Reporting
A9c
0
0
1,296
432
Direct
Filtration
Recycle
Reporting
A9d
0
0
99
33
Annual
Activities
N/
A
N/
A
N/
A
N/
A
Yearly
Total
56
28
1,451
512
Sum
for
PWSs
and
States
Year
1
Year
2
Year
3
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Annual
Average
PWSs
0
3,162
19,128
7,430
States
and
Territories
56
28
1,451
512
Yearly
Total
56
3,190
20,579
7,942
*
Indicates
responses
will
occur
after
the
3­
year
ICR
approval
period
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.
[
1]
Each
PWS
is
one
respondent.
Each
activity
detailed
in
Exhibits
A2­
A5
is
a
response.
[
2]
Each
State
is
one
respondent.
Each
activity
detailed
in
Exhibits
A2­
A5
is
a
response.

A­
15
Final
FBRR
ICR
August
2,
2000
Exhibit
A8.1
PWS
Cost
and
Burden
Estimates
for
One­
Time
Activities
for
Systems
Serving
Fewer
than
1,000
People
Exhibit
A8.1a
Start­
Up
(
All
Provisions)

Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)

Activity
A
B
C
A*
B
A*
C
Read
&
Understand
Rule
1639
8.0
$
116
13,109
$
190,076
Mobilization/
Planning
1639
16.0
$
232
26,217
$
380,152
Totals
3277
24.0
$
348
39,326
$
570,227
Exhibit
A8.1b
Recycle
Return
Location
Provision
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Submit
Alternate
Location
Requests
to
State
33
16.0
$
232
524
$
7,603
Consultation
with
State
33
4.0
$
58
131
$
1,901
Record
keeping
33
1.0
$
15
33
$
475
Totals
98
21.0
$
305
688
$
9,979
Exhibit
A8.1c
Conventional
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
1,524
6.0
$
87
9,143
$
132,578
Collect
Additional
Recycle
Data
1,524
8.0
$
116
12,191
$
176,770
Recordkeeping
1,524
1.0
$
15
1,524
$
22,096
Totals
4,572
15.0
$
218
22,858
$
331,445
Exhibit
A8.1d
Direct
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
115
6.0
$
87
688
$
9,979
Collect
Additional
Recycle
Data
115
8.0
$
116
918
$
13,305
Recordkeeping
115
1.0
$
15
115
$
1,663
Totals
344
15.0
$
218
1,721
$
24,947
Total
Burden
(
hrs.)
Total
Labor
Cost
($)
Total
Labor
Burden
and
Cost
for
All
One­
Time
Activities
64,593
$
936,598
Exhibit
8.1
Notes
For
systems
serving
<
1,000,
EPA
assumes
that
only
technical
labor
will
be
required
for
the
recycling
provisions.

A­
16
Final
FBRR
ICR
August
2,
2000
Exhibit
A8.2
PWS
Cost
and
Burden
Estimates
for
One­
Time
Activities
for
Systems
Serving
Between
1,000
and
3,300
People
Exhibit
A8.2a
Start­
Up
(
All
Provisions)

Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)

Activity
A
B
C
A*
B
A*
C
Read
&
Understand
Rule
967
8.0
$
138
7,733
$
133,012
Mobilization/
Planning
967
16.0
$
275
15,467
$
266,025
Totals
1933
24.0
$
413
23,200
$
399,037
Exhibit
A8.2b
Recycle
Return
Location
Provision
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Submit
Alternate
Location
Requests
to
State
19
16.0
$
275
309
$
5,320
Consultation
with
State
19
4.0
$
69
77
$
1,330
Record
keeping
19
1.0
$
17
19
$
333
Totals
58
21.0
$
361
406
$
6,983
Exhibit
A8.2c
Conventional
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
899
6.0
$
103
5,394
$
92,776
Collect
Additional
Recycle
Data
899
8.0
$
138
7,192
$
123,702
Recordkeeping
899
1.0
$
17
899
$
15,463
Totals
2,697
15.0
$
258
13,485
$
231,940
Exhibit
A8.2d
Direct
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
68
6.0
$
103
406
$
6,983
Collect
Additional
Recycle
Data
68
8.0
$
138
541
$
9,311
Recordkeeping
68
1.0
$
17
68
$
1,164
Totals
203
15.0
$
258
1,015
$
17,458
Total
Burden
(
hrs.)
Total
Labor
Cost
($)
Total
Labor
Burden
and
Cost
for
All
One­
Time
Activities
38,106
$
655,418
Exhibit
8.2
Notes
For
the
recycling
provisions,
the
labor
burden
is
divided
20:
80
between
management
and
technical
labor.

A­
17
Final
FBRR
ICR
August
2,
2000
Exhibit
A8.3
PWS
Cost
and
Burden
Estimates
for
One­
Time
Activities
for
Systems
Serving
Between
3,300
and
10,000
People
Exhibit
A8.3a
Start­
Up
(
All
Provisions)
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)

Activity
A
B
C
A*
B
A*
C
Read
&
Understand
Rule
885
8.0
$
138
7,081
$
121,797
Mobilization/
Planning
885
16.0
$
275
14,162
$
243,595
Totals
1770
24.0
$
413
21,244
$
365,392
Exhibit
A8.3b
Recycle
Return
Location
Provision
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Submit
Alternate
Location
Requests
to
State
18
16.0
$
275
283
$
4,872
Consultation
with
State
18
4.0
$
69
71
$
1,218
Record
keeping
18
1.0
$
17
18
$
304
Totals
53
21.0
$
361
372
$
6,394
Exhibit
A8.3c
Conventional
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
823
6.0
$
103
4,939
$
84,954
Collect
Additional
Recycle
Data
823
8.0
$
138
6,586
$
113,271
Recordkeeping
823
1.0
$
17
823
$
14,159
Totals
2,470
15.0
$
258
12,348
$
212,384
Exhibit
A8.3d
Direct
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
62
6.0
$
103
372
$
6,394
Collect
Additional
Recycle
Data
62
8.0
$
138
496
$
8,526
Recordkeeping
62
1.0
$
17
62
$
1,066
Totals
186
15.0
$
258
929
$
15,986
Total
Burden
(
hrs.)
Total
Labor
Cost
($)
Total
Labor
Burden
and
Cost
for
All
One­
Time
Activities
34,893
$
600,156
Exhibit
8.3
Notes
For
the
recycling
provisions,
the
labor
burden
is
divided
20:
80
between
management
and
technical
labor.

A­
18
Final
FBRR
ICR
August
2,
2000
Exhibit
A8.4
PWS
Cost
and
Burden
Estimates
for
One­
Time
Activities
for
Systems
Serving
10,000
or
More
People
Exhibit
A8.4a
Start­
Up
(
All
Provisions)

Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)

Activity
A
B
C
A*
B
A*
C
Read
&
Understand
Rule
1159
8.0
$
243
9,276
$
281,983
Mobilization/
Planning
1159
16.0
$
730
18,552
$
845,950
Totals
2319
24.0
$
973
27,827
$
1,127,933
Exhibit
A8.4b
Recycle
Return
Location
Provision
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Submit
Alternate
Location
Requests
to
State
23
16.0
$
486
369
$
11,211
Consultation
with
State
23
4.0
$
122
92
$
2,803
Record
keeping
23
1.0
$
30
23
$
701
Totals
69
21.0
$
638
484
$
14,715
Exhibit
A8.4c
Conventional
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
1,075
6.0
$
182
6,449
$
196,043
Collect
Additional
Recycle
Data
1,075
8.0
$
243
8,598
$
261,391
Recordkeeping
1,075
1.0
$
30
1,075
$
32,674
Totals
3,224
15.0
$
456
16,122
$
490,108
Exhibit
A8.4d
Direct
Filtration
Recycle
Reporting
Systems
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Report
Recycle
Status,
Schematic,
Flows
85
6.0
$
182
508
$
15,444
Collect
Additional
Recycle
Data
85
8.0
$
243
677
$
20,592
Recordkeeping
85
1.0
$
30
85
$
2,574
Totals
254
15.0
$
456
1,270
$
38,611
Total
Burden
(
hrs.)
Total
Labor
Cost
($)
Total
Labor
Burden
and
Cost
for
One­
Time
Activities
45,703
$
1,671,366
Exhibit
8.4
Notes
For
the
recycling
provisions,
the
labor
burden
is
divided
20:
80
between
management
and
technical
labor.

A­
19
Final
FBRR
ICR
August
2,
2000
Exhibit
A9
State
Burden
and
Cost
Estimates
for
One­
Time
Activities
Exhibit
A9a
Start­
Up
(
All
Provisions)

States
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Reg
Adoption/
Program
Development
56
200.0
$
4,656
11,200
$
260,752
Miscellaneous
training
56
60.0
$
1,397
3,360
$
78,226
Total
112
6,053
14,560
$
338,978
Exhibit
A9b
Recycle
Return
Location
Provision
States
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Review
Recycle
Plans,
Alternate
Location
Requests
93
8.0
$
186
743
$
17,295
Consult
with
System
93
4.0
$
93
371
$
8,647
Recordkeeping
93
1.0
$
23
93
$
2,162
Total
279
303
1,207
$
28,104
Exhibit
A9c
Conventional
Filtration
Recycle
Reporting
States
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Review
System
Submittal
4,321
4.0
$
93
17,283
$
402,384
Review
Additional
Data
4,321
2.0
$
47
8,642
$
201,192
Recordkeeping
4,321
0.2
$
4
720
$
16,766
Total
12,963
144
26,645
$
620,342
Exhibit
A9d
Direct
Filtration
Recycle
Reporting
States
(
Responses)
Hours
per
Task
Cost
per
Task
Total
Burden
(
hrs.)
Total
Initial
Cost
($)
Activity
A
B
C
A*
B
A*
C
Review
System
Submittal
329
4.0
$
93
1,316
$
30,638
Review
Additional
Data
329
2.0
$
47
658
$
15,319
Recordkeeping
329
0.2
$
4
55
$
1,277
Total
987
144
2,029
$
47,234
Total
Burden
(
hrs.)
Total
Cost
($)
Total
for
All
One­
Time
Activities
44,441
1,034,658
Exhibit
A9
Notes
For
recycling
provisions
the
hourly
burden
is
assumed
to
be
apportioned
20:
80
between
management
and
technical
labor.

A­
20
Final
FBRR
ICR
August
2,
2000
Exhibit
A10
Summary
of
One­
Time
Activities
Start­
Up
and
reporting
Activities
Total
Costs
PWS
Cost
Estimates
Start­
Up
Activities
$
2,462,589
Recycle
Return
Location
Provision
$
38,071
Conventional
Filtration
Recycle
Reporting
$
1,265,877
Direct
Filtration
Recycle
Reporting
$
97,002
Subtotal
$
3,863,539
State
Cost
Estimates
Start­
Up
Activities
$
338,978
Recycle
Return
Location
Provision
$
28,104
Conventional
Filtration
Recycle
Reporting
$
620,342
Direct
Filtration
Recycle
Reporting
$
47,234
Subtotal
$
1,034,658
Total
Cost
Estimate
$
4,898,197
A­
21
Final
FBRR
ICR
August
2,
2000
Exhibit
A11
Occupational
Cost
and
Burden
per
One­
Time
Activity
Activity*
Hrs.**
Rate/
Hr
Cost***
Hrs.**
Rate/
Hr
Cost***
Hours
Cost
PWSs
Serving
0
­
500
Start­
Up
(
All
Provisions)
0
$
0.00
$
0
27,539
$
14.50
$
399,314
27,539
$
399,314
Recycle
Return
Location
Provision
0
$
0.00
$
0
482
$
14.50
$
6,988
482
$
6,988
Conventional
Filtration
Recycle
Reporting
0
$
0.00
$
0
16,007
$
14.50
$
232,101
16,007
$
232,101
Direct
Filtration
Recycle
Reporting
0
$
0.00
$
0
1,205
$
14.50
$
17,470
1,205
$
17,470
PWSs
Serving
500­
1,000
Start­
Up
(
All
Provisions)
0
$
0.00
$
0
11,787
$
14.50
$
170,913
11,787
$
170,913
Recycle
Return
Location
Provision
0
$
0.00
$
0
206
$
14.50
$
2,991
206
$
2,991
Conventional
Filtration
Recycle
Reporting
0
$
0.00
$
0
6,851
$
14.50
$
99,343
6,851
$
99,343
Direct
Filtration
Recycle
Reporting
0
$
0.00
$
0
516
$
14.50
$
7,477
516
$
7,477
PWSs
Serving
1,000­
3,300
Start­
Up
(
All
Provisions)
4,640
$
28.00
$
129,919
18,560
$
14.50
$
269,118
23,200
$
399,037
Recycle
Return
Location
Provision
81
$
28.00
$
2,274
325
$
14.50
$
4,710
406
$
6,983
Conventional
Filtration
Recycle
Reporting
2,697
$
28.00
$
75,515
10,788
$
14.50
$
156,425
13,485
$
231,940
Direct
Filtration
Recycle
Reporting
203
$
28.00
$
5,684
812
$
14.50
$
11,774
1,015
$
17,458
PWSs
Serving
3,300­
10,000
Start­
Up
(
All
Provisions)
4,249
$
28.00
$
118,965
16,995
$
14.50
$
246,427
21,244
$
365,392
Recycle
Return
Location
Provision
74
$
28.00
$
2,082
297
$
14.50
$
4,312
372
$
6,394
Conventional
Filtration
Recycle
Reporting
2,470
$
28.00
$
69,148
9,878
$
14.50
$
143,236
12,348
$
212,384
Direct
Filtration
Recycle
Reporting
186
$
28.00
$
5,205
744
$
14.50
$
10,781
929
$
15,986
PWSs
Serving
10,000­
1,000,000
Start­
Up
(
All
Provisions)
5,565
$
40.00
$
222,618
22,262
$
28.00
$
623,331
27,827
$
845,950
Recycle
Return
Location
Provision
97
$
40.00
$
3,872
387
$
28.00
$
10,842
484
$
14,715
Conventional
Filtration
Recycle
Reporting
3,224
$
40.00
$
128,976
12,898
$
28.00
$
361,132
16,122
$
490,108
Direct
Filtration
Recycle
Reporting
254
$
40.00
$
10,161
1,016
$
28.00
$
28,450
1,270
$
38,611
States
Start­
Up
(
All
Provisions)
2,912
$
31.23
$
90,945
11,648
$
21.29
$
248,033
14,560
$
338,978
Recycle
Return
Location
Provision
241
$
31.23
$
7,540
966
$
21.29
$
20,564
1,207
$
28,104
Conventional
Filtration
Recycle
Reporting
5,185
$
31.23
$
161,935
20,740
$
21.29
$
441,641
25,925
$
603,576
Direct
Filtration
Recycle
Reporting
395
$
31.23
$
12,330
1,579
$
21.29
$
33,628
1,974
$
45,958
*
The
activities
listed
in
the
first
column
correspond
to
tables
a­
d
in
Exhibits
8.1,
8.2,
8.3,
and
8.4.

***
All
labor
rates
include
a
1.4
load
factor.
**
Each
occupation's
hourly
burden
are
the
sum
of
the
hours
devoted
to
each
of
the
line
items
listed
in
the
tables
of
Exhibits
8.1­
8.4.
Total
Burden
Management
Labor
Technical
Labor
A­
22
Final
FBRR
ICR
August
2,
2000
Exhibit
A12
Summary
of
the
FBRR
Burden,
Respondents,
Responses,
and
Costs
for
Full
Implementation
by
Year
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
Burden
(
hours)
A15.1­
A15.3
0
37,943
143,597
975
780
0
Respondents
(
number)
A17
0
1,581
4,650
0
37
0
Responses
(
number)
A18
0
3,162
20,115
139
111
0
Costs
(
labor)
A13.1­
A13.3
$
0
$
837,280
$
3,007,255
$
19,036
$
15,228
$
0
Total
PWS
Costs
$
0
$
837,280
$
3,007,255
$
19,036
$
15,228
$
0
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
Burden
(
hours)
A16
7,280
3,640
6,628
26,410
483
­

Respondents
(
number)
A17
28
14
14
50
22
0
Responses
(
number)
A18
56
28
1,451
12,694
111
­

Costs
A14
$
169,489
$
84,744
$
154,312
$
614,871
$
11,242
$
0
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
Annual
Total
Burden
(
hours)
7,280
41,583
150,225
27,385
1,263
0
Annual
Total
Respondents
28
1,595
4,664
50
60
­

Annual
Total
Costs
$
169,489
$
922,025
$
3,161,567
$
633,906
$
26,470
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
23
Final
FBRR
ICR
August
2,
2000
Exhibit
A13.1
Costs
for
Full
Implementation
of
the
Rule
Year
by
Year
by
Activity
for
Systems
Serving
Fewer
than
1,000
people
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.1a
$
0
$
193,877
$
376,350
$
0
$
0
$
0
Recycle
Return
Location
Provision
A8.1b
$
0
$
0
$
998
$
4,989
$
3,992
$
0
Conventional
Filtration
Recycle
Reporting
A8.1c
$
0
$
0
$
331,445
$
0
$
0
$
0
Direct
Filtration
Recycle
Reporting
A8.1d
$
0
$
0
$
38,611
$
0
$
0
$
0
One­
Time
Activity
Yearly
Total
$
0
$
193,877
$
747,403
$
4,989
$
3,992
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
193,877
$
747,403
$
4,989
$
3,992
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
24
Final
FBRR
ICR
August
2,
2000
Exhibit
A13.2
Costs
for
Full
Implementation
of
the
Rule
Year
by
Year
by
Activity
for
Systems
Serving
between
1,000
and
3,300
people
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­
Dec.

2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.2a
$
0
$
135,673
$
263,365
$
0
$
0
$
0
Recycle
Return
Location
Provision
A8.2b
$
0
$
0
$
698
$
3,492
$
2,793
$
0
Conventional
Filtration
Recycle
Reporting
A8.2c
$
0
$
0
$
212,384
$
0
$
0
$
0
Direct
Filtration
Recycle
Reporting
A8.2d
$
0
$
0
$
38,611
$
0
$
0
$
0
One­
Time
Activity
Yearly
Total
$
0
$
135,673
$
515,058
$
3,492
$
2,793
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
135,673
$
515,058
$
3,492
$
2,793
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
25
Final
FBRR
ICR
August
2,
2000
Exhibit
A13.3
Costs
for
Full
Implementation
of
the
Rule
Year
by
Year
by
Activity
for
Systems
Serving
between
3,300
and
10,000
people
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­
Dec.

2004
Jan.
2005­
Dec.

2005
Jan.
2006­
Dec.

2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.3a
$
0
$
124,233
$
241,159
$
0
$
0
$
0
Recycle
Return
Location
Provision
A8.3b
$
0
$
0
$
639
$
3,197
$
2,558
$
0
Conventional
Filtration
Recycle
Reporting
A8.3c
$
0
$
0
$
212,384
$
0
$
0
$
0
Direct
Filtration
Recycle
Reporting
A8.3d
$
0
$
0
$
15,986
$
0
$
0
$
0
One­
Time
Activity
Yearly
Total
$
0
$
124,233
$
470,168
$
3,197
$
2,558
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
124,233
$
470,168
$
3,197
$
2,558
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
26
Final
FBRR
ICR
August
2,
2000
Exhibit
A13.4
Costs
for
Full
Implementation
of
the
Rule
Year
by
Year
by
Activity
for
Systems
Serving
10,000
and
Greater
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­
Dec.

2004
Jan.
2005­
Dec.

2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.4a
$
0
$
383,497
$
744,436
$
0
$
0
$
0
Recycle
Return
Location
Provision
A8.4b
$
0
$
0
$
1,471
$
7,357
$
5,886
$
0
Conventional
Filtration
Recycle
Reporting
A8.4c
$
0
$
0
$
490,108
$
0
$
0
$
0
Direct
Filtration
Recycle
Reporting
A8.4d
$
0
$
0
$
38,611
$
0
$
0
$
0
One­
Time
Activity
Yearly
Total
$
0
$
383,497
$
1,274,626
$
7,357
$
5,886
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
383,497
$
1,274,626
$
7,357
$
5,886
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
27
Final
FBRR
ICR
August
2,
2000
Exhibit
A13.5
Costs
for
Full
Implementation
of
the
Rule
Year
by
Year
by
Activity
for
All
System
Sizes
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A16.1­
A16.4
$
0
$
837,280
$
1,625,309
$
0
$
0
$
0
Recycle
Return
Location
Provision
A16.1­
A16.4
$
0
$
0
$
3,807
$
19,036
$
15,228
$
0
Conventional
Filtration
Recycle
Reporting
A16.1­
A16.4
$
0
$
0
$
1,246,320
$
0
$
0
$
0
Direct
Filtration
Recycle
Reporting
A16.1­
A16.4
$
0
$
0
$
131,818
$
0
$
0
$
0
One­
Time
Activity
Yearly
Total
$
0
$
837,280
$
3,007,255
$
19,036
$
15,228
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
$
0
$
837,280
$
3,007,255
$
19,036
$
15,228
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A28
Final
FBRR
ICR
August
2,
2000
Exhibit
A14
Summary
Cost
Estimates
for
States
and
Systems
for
Full
Implementation
of
the
Rule
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
Activities
A10
$
169,489
$
84,744
$
84,744
$
0
$
0
$
0
Recycle
Return
Location
Provision
A10
$
0
$
0
$
2,810
$
14,052
$
11,242
$
0
Conventional
Filtration
Recycle
Reporting
A10
$
0
$
0
$
62,034
$
558,308
$
0
$
0
Direct
Filtration
Recycle
Reporting
A10
$
0
$
0
$
4,723
$
42,511
$
0
$
0
One­
Time
Activity
Yearly
Total
$
169,489
$
84,744
$
154,312
$
614,871
$
11,242
$
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
$
169,489
$
84,744
$
154,312
$
614,871
$
11,242
$
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

Summary
of
Total
Year
by
Year
Costs
for
PWSs
and
States*
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
One­
Time
Activity
Summary
Source
(
Exhibit)**
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
PWSs
Serving
0
­
1,000
People
A13.1
$
0
$
193,877
$
376,350
$
0
$
0
$
0
PWSs
Serving
1,000
­
3,300
People
A13.2
$
0
$
135,673
$
515,058
$
3,492
$
2,793
$
0
PWSs
Serving
3,300
­
10,000
People
A13.3
$
0
$
124,233
$
470,168
$
3,197
$
2,558
$
0
PWSs
Serving
10,000
<
1
million
People
A13.4
$
0
$
383,497
$
1,274,626
$
7,357
$
5,886
$
0
PWS
Total
$
0
$
837,280
$
2,636,201
$
14,046
$
11,237
$
0
States
and
Territories
A14
$
169,489
$
84,744
$
154,312
$
614,871
$
11,242
$
0
Yearly
Total
$
169,489
$
922,025
$
2,790,514
$
628,917
$
22,479
$
0
*
Includes
Capital
and
O&
M
Costs
**
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
29
Final
FBRR
ICR
August
2,
2000
Exhibit
A15.1
Burden
of
Full
Implementation
of
Rule
Year
by
Year
by
Activity
for
Systems
Serving
Fewer
than
1,000
people
PWSs
Labor
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.1a
0
13,371
25,955
0
0
0
Recycle
Return
Location
Provision
A8.1b
0
0
69
344
275
0
Conventional
Filtration
Recycle
Reporting
A8.1c
0
0
22,858
0
0
0
Direct
Filtration
Recycle
Reporting
A8.1d
0
0
1,721
0
0
0
One­
Time
Activity
Yearly
Total
0
13,371
50,603
344
275
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
0
13,371
50,603
344
275
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
30
Final
FBRR
ICR
August
2,
2000
Exhibit
A15.2
Burden
of
Full
Implementation
of
Rule
Year
by
Year
by
Activity
for
Systems
Serving
between
1,000
and
3,300
people
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­
Dec.

2004
Jan.
2005­
Dec.

2005
Jan.
2006­
Dec.

2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.2a
0
7,888
15,312
0
0
0
Recycle
Return
Location
Provision
A8.2b
0
0
41
203
162
0
Conventional
Filtration
Recycle
Reporting
A8.2c
0
0
13,485
0
0
0
Direct
Filtration
Recycle
Reporting
A8.2d
0
0
1,015
0
0
0
One­
Time
Activity
Yearly
Total
0
7,888
29,852
203
162
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Labor
Total
0
7,888
29,852
203
162
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
31
Final
FBRR
ICR
August
2,
2000
Exhibit
A15.3
Burden
of
Full
Implementation
of
Rule
Year
by
Year
by
Activity
for
Systems
Serving
between
3,300
and
10,000
people
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­
Dec.

2004
Jan.
2005­
Dec.

2005
Jan.
2006­
Dec.

2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.3a
0
7,223
14,021
0
0
0
Recycle
Return
Location
Provision
A8.3b
0
0
37
186
149
0
Conventional
Filtration
Recycle
Reporting
A8.3c
0
0
12,348
0
0
0
Direct
Filtration
Recycle
Reporting
A8.3d
0
0
929
0
0
0
One­
Time
Activity
Yearly
Total
0
7,223
27,335
186
149
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
0
7,223
27,335
186
149
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
32
Final
FBRR
ICR
August
2,
2000
Exhibit
A15.4
Burden
of
Full
Implementation
of
Rule
Year
by
Year
for
Systems
Serving
10,000
and
Greater
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.

2001
Jan.
2002­
Dec.

2002
Jan.
2003­
Dec.

2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A8.4a
0
9,461
18,366
0
0
0
Recycle
Return
Location
Provision
A8.4b
0
0
48
242
194
0
Conventional
Filtration
Recycle
Reporting
A8.4c
0
0
16,122
0
0
0
Direct
Filtration
Recycle
Reporting
A8.4d
0
0
1,270
0
0
0
One­
Time
Activity
Yearly
Total
0
9,461
35,806
242
194
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
0
9,461
35,806
242
194
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
33
Final
FBRR
ICR
August
2,
2000
Exhibit
A15.5
Burden
of
Full
Implementation
of
the
Rule
Year
by
Year
for
All
Systems
Sizes
PWSs
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A15.1­
A15.4
0
37,943
73,654
0
0
0
Recycle
Return
Location
Provision
A15.1­
A15.4
0
0
195
975
780
0
Conventional
Filtration
Recycle
Reporting
A15.1­
A15.4
0
0
64,813
0
0
0
Direct
Filtration
Recycle
Reporting
A15.1­
A15.4
0
0
4,935
0
0
0
One­
Time
Activity
Yearly
Total
0
37,943
143,597
975
780
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
0
37,943
143,597
975
780
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A34
Final
FBRR
ICR
August
2,
2000
Exhibit
A16
Burden
of
Full
Implementation
of
Rule
Year
by
Year
by
Activity
Summary
Burden
for
States
and
Systems
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
One­
Time
Activities
Start­
Up
(
All
Provisions)
A9
7,280
3,640
3,640
0
0
0
Recycle
Return
Location
Provision
A9
0
0
121
604
483
0
Conventional
Filtration
Recycle
Reporting
A9
0
0
2,665
23,981
0
0
Direct
Filtration
Recycle
Reporting
A9
0
0
203
1,826
0
0
One­
Time
Activity
Yearly
Total
7,280
3,640
6,628
26,410
483
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
7,280
3,640
6,628
26,410
483
0
Summary
of
Total
Year
by
Year
Burden
for
PWSs
and
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Start­
Up
Summary
Source
(
Exhibit)*
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
PWSs
Serving
0
­
1,000
People
A15.1
0
13,371
50,603
344
275
0
PWSs
Serving
1,000
­
3,300
People
A15.2
0
7,888
29,852
203
162
0
PWSs
Serving
3,300
­
10,000
People
A15.3
0
7,223
27,335
186
149
0
PWSs
Serving
10,000
­
1,000,000
People
A15.4
0
9,461
35,806
242
194
0
PWS
Total
0
37,943
143,597
975
780
0
States
and
Territories
A16
7,280
3,640
6,628
26,410
483
0
Yearly
Total
7,280
41,583
150,225
27,385
1,263
0
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.

A­
35
Final
FBRR
ICR
August
2,
2000
Exhibit
A17
Respondents
for
Full
Implementation
Year
by
Year
by
Activity
PWSs
[
1]
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
Respondents
0
1,581
4,650
0
37
0
Includes
systems
performing:
Start­
Up
Activities
0
1,581
3,069
0
0
0
Recycle
Return
Location
0
0
9
46
37
0
Conventional
Filtration
Recycle
Reporting
0
0
4,321
0
0
0
Direct
Filtration
Recycle
Reporting
0
0
329
0
0
0
States
[
2]
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
Respondents
28
14
14
50
22
0
Includes
States
performing:
Start­
Up
Activities
28
14
14
0
0
0
Recycle
Return
Location
0
0
6
28
22
0
Conventional
Filtration
Recycle
Reporting
0
0
6
50
0
0
Direct
Filtration
Recycle
Reporting
0
0
6
50
0
0
Sum
for
PWSs
and
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
PWSs
­
1,581
4,650
­
37
­
States
and
Territories
28
14
14
50
22
­
Yearly
Total
28
1,595
4,664
50
60
­
[
1]
Each
PWS
is
one
respondent.
One
respondent
may
be
involved
in
more
than
one
activity;
however,
in
order
to
avoid
double­
counting,
the
maximum
number
of
respondents
expected
to
be
involved
in
the
rule
activities
annually
is
assumed
to
be
the
number
of
respondents
for
that
year.
[
2]
Each
State
is
one
respondent.

A­
36
Final
FBRR
ICR
August
2,
2000
Exhibit
A18
Responses
for
Full
Implementation
Year
by
Year
by
Activity
PWSs
[
1]
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
One­
Time
Activities
Start­
Up
A8.1­
4a
0
3,162
6,138
0
0
0
Recycle
Return
Alternate
Location
Request
A8.1­
4b
0
0
28
139
111
0
Conventional
Filtration
Recycle
Reporting
A8.1­
4c
0
0
12,963
0
0
0
Direct
Filtration
Recycle
Reporting
A8.1­
4d
0
0
987
0
0
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
­
3,162
20,115
139
111
­

States
[
2]
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Source
(
Exhibit)*
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
One­
Time
Activities
Start­
Up
A9a
56
28
28
0
0
0
Recycle
Return
Alternate
Location
Request
A9b
0
0
28
139
111
0
Conventional
Filtration
Recycle
Reporting
A9c
0
0
1,296
11,666
0
0
Direct
Filtration
Recycle
Reporting
A9d
0
0
99
888
0
0
Annual
Activities
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Yearly
Total
56
28
1,451
12,694
111
0
Sum
for
PWSs
and
States
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Jan.
2001­
Dec.
2001
Jan.
2002­
Dec.
2002
Jan.
2003­
Dec.
2003
Jan.
2004­
Dec.
2004
Jan.
2005­
Dec.
2005
Jan.
2006­
Dec.
2006
PWSs
0
3,162
20,115
139
111
0
States
and
Territories
56
28
1,451
12,694
111
0
Yearly
Total
56
3,190
21,566
12,833
223
­
*
The
distribution
over
time
is
based
upon
the
Compliance
Schedule
in
Exhibit
B2.
[
1]
Each
PWS
is
one
respondent.
Each
activity
detailed
in
Exhibits
A16­
A18
is
a
response.
[
2]
Each
State
is
one
respondent.
Each
activity
detailed
in
Exhibits
A16
­
A18
is
a
response.

A­
37
Final
FBRR
ICR
August
2,
2000
Exhibit
B1
FBRR
Universe
of
Respondents
performing
Information
Collection
and
Record
Keeping
Activites
System
Types
<
10,000
10,000
<
<
10,000
10,000
<
<
10,000
10,000
<

Community
28
23
1,300
1067
98
84
2,549
Transient
Non­

Community
35
0
1,623
5
122
0
1,750
Non­
Transient
Non­

Community
7
0
323
3
24
0
350
Total
70
23
3,246
1,075
244
85
4,650
Three
Year
Total
Direct
Filtration
Recycle
Reporting
Small
and
Large
System
Size
Categories
Recycle
Return
Location
Provision
Conv.
Filtration
Recycle
Reporting
B­
1
Final
FBRR
ICR
August
2,
2000
Exhibit
B2
Year
1
Year
2
Year
3
Year
4
Year
5
Year
6
Year
7
Year
8
Year
9
Year
10
Year
11
Year
12
Year
13
Year
14
Year
15
Start
date:
Jan.
2001­

Dec.
2001
Jan.
2002­

Dec.
2002
Jan.
2003­

Dec.
2003
Jan.
2004­

Dec.
2004
Jan.
2005­

Dec.
2005
Jan.
2006­

Dec.
2006
Jan.
2007­

Dec.
2007
Jan.
2008­

Dec.
2008
Jan.
2009­

Dec.
2009
Jan.
2010­

Dec.
2010
Jan.
2011­

Dec.
2011
Jan.
2012­

Dec.
2012
Jan.
2013­

Dec.
2013
Jan.
2014­

Dec.
2014
Jan.
2015­

Dec.
2015
Activity
Start­
Up
­
System
0%
34%
66%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Start­
Up
­
State
50%
25%
25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Recycle
Return
Location
­
System
0%
0%
10%
50%
40%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Recycle
Return
Location
­
State
0%
0%
10%
50%
40%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Headworks
Capital*
0%
0%
5%
45%
50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Headworks
O&
M*
0%
0%
5%
50%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Conv.
Filtration
Reporting
­
System
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Conv.
Filtration
Reporting
­
State
0%
0%
10%
90%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Direct
Filtration
Reporting
­
System
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Direct
Filtration
Reporting
States
0%
0%
10%
90%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

FBRR
Activity
Schedule
B­
2
Final
FBRR
ICR
August
2,
2000
