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


[Federal Register Volume 83, Number 233 (Tuesday, December 4, 2018)]
[Notices]
[Pages 62658-62659]
[FR Doc No: 2018-26291]

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DEPARTMENT OF TRANSPORTATION

Federal Railroad Administration

[Docket Number FRA-2018-0097]

Petition for Special Approval of Alternate Standard

    Under part 238 of Title 49 of the Code of Federal Regulations
(CFR), this provides the public notice that by a letter dated November
2, 2018, the American Public Transportation Association (APTA)
petitioned the Federal Railroad Administration (FRA) for a Special
Approval of an alternate standard for 49 CFR 238.311(a), Single car
test, as prescribed in 49 CFR 238.21(b), Special approval procedure.
FRA assigned the request docket number FRA-2018-0097.
    APTA requests consideration for Special Approval of the submitted
alternate standard identified as APTA PR-M-S-005-98, Rev. 4, ``Code of
Tests for Passenger Car Equipment Using Single Car Testing,'' as the
latest update to APTA Standard SS-M-005-98, ``Code of Tests for
Passenger Car Equipment Using Single Car Testing Device,'' as specified
in 49 CFR 238.311. APTA states the new revision updates procedures to
assure uniform full-service reductions, the order of tests has been
rearranged to facilitate the testing process, and provisions for
testing electronic air brakes have been added. A summary of the changes
made to the previous revisions can be found on page 26 of the proposed
alternate standard,

which has been posted to the public docket for this proceeding. APTA
further states that because no fundamental changes to the base air test
requirements were made, no detailed analysis of safety equivalency with
the previous approved standard is necessary.
    Copies of these documents and the petition, as well as any written
communications concerning the petition, are available for review online
at www.regulations.gov and in person at the U.S. Department of
Transportation's (DOT) Docket Operations Facility, 1200 New Jersey
Avenue SE, W12-140, Washington, DC 20590. The Docket Operations
Facility is open from 9 a.m. to 5 p.m., Monday through Friday, except
Federal Holidays.
    Interested parties are invited to participate in these proceedings
by submitting written views, data, or comments. FRA does not anticipate
scheduling a public hearing in connection with these proceedings since
the facts do not appear to warrant a hearing. If any interested party
desires an opportunity for oral comment and a public hearing, they
should notify FRA, in writing, before the end of the comment period and
specify the basis for their request.
    All communications concerning these proceedings should identify the
appropriate docket number and may be submitted by any of the following
methods:
     Website: http://www.regulations.gov. Follow the online
instructions for submitting comments.
     Fax:<PHONE_NUMBER>.
     Mail: Docket Operations Facility, U.S. Department of
Transportation, 1200 New Jersey Avenue SE, W12-140, Washington, DC
20590.
     Hand Delivery: 1200 New Jersey Avenue SE, Room W12-140,
Washington, DC 20590, between 9 a.m. and 5 p.m., Monday through Friday,
except Federal Holidays.
    Communications received by January 3, 2019 will be considered by
FRA before final action is taken. Comments received after that date
will be considered if practicable.
    Anyone can search the electronic form of any written communications
and comments received into any of our dockets by the name of the
individual submitting the comment (or signing the document, if
submitted on behalf of an association, business, labor union, etc.).
Under 5 U.S.C. 553(c), DOT solicits comments from the public to better
inform its processes. DOT posts these comments, without edit, including
any personal information the commenter provides, to
www.regulations.gov, as described in the system of records notice (DOT/
ALL-14 FDMS), which can be reviewed at https://www.transportation.gov/privacy. See also http://www.regulations.gov/#!privacyNotice for the
privacy notice of regulations.gov.

    Issued in Washington, DC.
Robert C. Lauby,
Associate Administrator for Safety Chief Safety Officer.
[FR Doc. 2018-26291 Filed 12-3-18; 8:45 am]
 BILLING CODE 4910-06-P