United States
Environmental Protection
Agency
Appendices to the Economic Analysis
for the
Final Revised Total Coliform Rule
-------
Office of Water (4606M)
EPA815-R-12-004
www. epa. gov/safewater
September 2012
-------
Appendix A
Detailed Predictive Model Results
-------
Matrix of Appendix A Contents
Appendix A is divided into three parts, by rule alternative: 1989 TCR PWS Counts, RTCR PWS Counts,
and Alternative Option PWS Counts. For each of the three rule alternatives, Appendix A provides the
number of PWSs performing each rule activity (and in the case of the monitoring rule component, the
number of samples taken are also provided), for 25 years following rule promulgation. The final exhibit in
each of the three parts of Appendix A provides a summary of the PWS counts from years 1-25.
Exhibit Description
Year
ea 1
ea 2
ea 3
ea 4
ea 5
ea 6
ea 7
ea 8
ea 9
ea 10
ea 11
ea 12
ea 13
ea 14
ea 15
ea 16
ea 17
ea 18
ea 19
ea 20
ea 21
ea 22
ea 23
ea 24
ea 25
II ears
ea 1
ea 2
ea 3
ea 4
ea 5
ea 6
ea 7
Yea 8
Yea 9
Yea 10
Yea 11
Yea 12
Yea 13
Yea 14
Yea 15
Yea 16
Yea 17
Yea 18
Yea 19
Yea 20
Yea 21
Yea 22
Yea 23
Yea 24
Yea 25
All ears
Yea 1
Yea 2
Yea 3
Yea 4
Yea 5
Yea 6
Yea 7
Yea 8
Yea 9
Yea 10
Yea 11
Yea 12
Yea 13
Yea 14
Yea 15
Yea 16
Yea 17
Yea 18
Yea 19
Yea 20
Yea 21
Yea 22
Yea 23
Yea 24
Yea 25
All Years
Exhibit Number
A.1a
A.1b
A. 1c
A.1d
A.1e
A.1f
A.1g
A.1h
A. 11
A.1J
A. 1k
A. 11
A. 1m
A.1n
A.1o
A.1p
A.1g
A.1r
A. 1s
A.1t
A.1u
A.1v
A.1w
A.1x
A.1y
A.1z
A.2a
A.2b
A.2c
A.2d
A.2e
A.2f
A.2g
A.2h
A.2I
A.2i
A. 2k
A.2I
A. 2m
A.2n
A.2o
A.2P
A.2g
A.2r
A. 2s
A. 21
A.2u
A.2v
A.2w
A.2x
A.2V
A.2z
A.3a
A.3b
A.3c
A. 3d
A.3e
A.3f
A.3g
A.3h
A. 31
A.3J
A. 3k
A. 31
A. 3m
A.3n
A.3o
A.3p
A.3g
A.3r
A. 3s
A. 31
A.3u
A.3v
A.3w
A.3x
A.3y
A.3z
Economic Analysis for the Final RTCR
September 2012
-------
1989 TCRPWS Counts
-------
Exhibit A.1a -1989 TCR, Year 1
PWS Size
(Population
Served)
Community Wate
<10Q
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 152
9284
3507
5414
2798
307
62
4
3
27,531
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,915
2,763
870
544
56
7,150
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,661
5,395
677
271
20,031
69,082
PWSs
Not Disinfecting
C
5 786
4 608
960
1 029
358
28
1
12,770
3s) - SW
3s) - GW
5,911
3,850
848
268
14
10,891
SW
GW
46,539
13,880
1,286
346
40
1
1
62,095
85,755
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
PWSs
Quarterly
Monitoring
G
PWSs
Performing
Annual
Monitoring
H
Number of
Routine
Monitoring
Samples
1
Number of
Additional
Routine
Monitoring
J
Number of
Repeat
Monitoring
Samples
K
PWSs
Additional
Annual Site
L
Number of Nor
Acute Violatio
Assessments
(Single
Violations)
M
Number of
Corrective
Actions
(based on Single
Non-Acute
Violation
Assessment)
N
Number of Acute
Violation
Assessments
0
Number of Non-
Acute Violation
Assessments
(Multiple
Violations)
P
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1b -1989 TCR, Year 2
PWS Size
(Population
Served)
Community Wate
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 160
9290
3509
5416
2798
307
62
4
3
27,550
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,920
2,767
871
545
56
7,162
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,705
5,416
678
56
20,130
69,210
PWSs
Not Disinfecting
C
5 778
4 602
958
1 027
358
28
1
12,751
3s) - SW
3s) - GW
5,906
3,846
847
267
14
10,879
SW
GW
46,495
13,859
1,285
345
14
61,997
85,628
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
PWSs
Performing
Quarterly
Monitoring
G
PWSs
Performing
Annual
Monitoring
H
Number of
Routine
Monitoring
Samples
1
Number of
Additional
Routine
Monitoring
Samples
J
Number of
Repeat
Monitoring
Samples
K
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
0
Systems
Multiple Non-
Acute Violation
(Level 2)
P
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1c -1989 TCR, Year 3
PWS Size
(Population
Served)
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 168
9295
3510
5418
2798
307
62
4
3
27,566
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,924
2,771
872
546
56
7,170
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,746
5,432
680
273
56
20,189
69,294
PWSs
Not Disinfecting
C
5 770
4 597
957
1 025
358
28
1
12,735
3s) - SW
3s) - GW
5,902
3,842
846
266
14
10,871
SW
GW
46,454
13,843
1,283
344
14
61,938
85,544
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
PWSs
Quarterly
Monitoring
G
PWSs
Performing
Annual
Monitoring
H
Number of
Routine
Monitoring
Samples
1
Number of
Additional
Routine
Monitoring
J
Number of
Repeat
Monitoring
Samples
K
PWSs
Additional
Annual Site
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1d -1989 TCR, Year 4
PWS Size
(Population
Served)
Community Wate
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 174
9302
3512
5420
2798
307
62
4
3
27,582
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,926
2,774
872
546
56
7,177
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,771
5,447
681
274
56
20,231
69,359
PWSs
Not Disinfecting
C
5 764
4 590
955
1 023
358
28
1
12,719
3s) - SW
3s) - GW
5,900
3,839
846
266
14
10,864
SW
GW
46,429
13,828
1,282
343
14
61,896
85,479
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,832
25,561
13,937
87,315
483,468
502,680
463,200
91,800
76,680
1 ,758,472
128003
151 967
48743
181 670
415692
222 000
88440
11 520
12,240
1 ,260,275
2954
3003
1 044
1 898
2292
1 560
1 440
14,191
44,149
32,992
8,667
20,921
6,984
1,080
114,792
15,699
5,828
1,032
1,825
1,848
4,680
30,912
204,246
73,387
8,057
15,235
7,104
1,560
1,200
2,880
313,670
3,492,312
Number of
Additional
Routine
Monitoring
Samples
J
1,041
1,196
696
2,544
5,477
12 992
11 401
3 183
7 380
34,957
228
167
58
98
550
6,056
2,987
735
1,304
11,083
1,844
682
121
188
2,836
41,238
14,429
1,508
1,373
58,547
113,450
Number of
Repeat
Monitoring
Samples
K
844
972
549
1,546
8,558
8,898
8,199
1,625
1,357
32,550
8713
7974
2327
4599
10522
5619
2239
292
310
42,595
185
136
48
61
74
51
47
601
4,003
1,968
486
821
274
42
7,595
1,501
558
98
123
2,280
27,336
9,618
1,014
877
409
90
69
166
39,578
125,198
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
23
31
18
45
98
24
11
1
250
430
379
104
167
207
30
6
1,322
5
4
1
0
12
261
140
34
38
6
0
479
52
18
3
4
0
78
2,007
657
68
42
5
2,779
4,921
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
0
8
3
8
9
3
1
38
52
59
11
20
12
0
157
1
1
1
4
41
19
5
7
0
72
19
8
1
2
30
253
94
11
9
0
366
667
Systems
Multiple Non-
Acute Violation
(Level 2)
P
4
3
8
22
248
206
50
128
632
3
1
7
181
58
14
45
298
38
15
2
6
60
1,086
413
39
53
1,591
2,610
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1e -1989 TCR, Year 5
PWS Size
(Population
Served)
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
-GW
6,179
9,308
3,513
5,422
2,798
307
62
4
3
27,596
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,929
2,776
873
547
56
7,183
terns (TNCWSs) -
1 339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,791
5,457
683
274
56
20,263
69,411
PWSs
Not Disinfecting
C
5,759
4,584
954
1,021
358
28
1
12,705
3s) - SW
3s) - GW
5,897
3,837
845
265
14
10,858
SW
GW
46,409
13,818
1,280
343
14
61,864
85,427
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,823
25,557
13,935
87,347
483,468
502,680
463,200
91,800
76,680
1,758,491
128,024
152,102
48,728
181,686
415,692
222,000
88,440
11,520
12,240
1,260,431
2,956
3,002
1,044
1,899
2,292
1,560
1,440
14,193
44,173
32,983
8,665
20,928
6,984
1,080
114,813
15708
5827
1 032
1 825
1 848
4680
30,920
204,232
73,421
8,057
15,232
7,104
1,560
1,200
2,880
313,685
3,492,532
Number of
Additional
Routine
Monitoring
Samples
J
1,085
1,214
704
2,455
5,458
12,859
10,695
3,252
7,313
34,119
223
170
60
95
547
5,732
3,137
729
1,289
10,886
1 802
684
121
189
2,796
41,304
14,509
1,516
1,381
58,710
112,516
Number of
Repeat
Monitoring
Samples
K
873
968
561
1,522
8,425
8,760
8,072
1,600
1,336
32,117
8,861
7,607
2,339
4,599
10,522
5,619
2,239
292
310
42,387
178
139
48
60
73
50
46
593
3,773
2,061
483
811
271
42
7,441
1 478
558
99
122
2,258
27,283
9,745
1,024
883
412
90
70
167
39,674
124,469
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
27
30
17
44
98
24
11
1
251
454
357
104
159
207
30
6
1,316
4
4
1
2
0
11
240
146
33
36
6
0
461
47
19
3
4
0
75
2,034
654
68
43
2,803
4,917
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
7
7
5
8
9
3
1
40
36
13
20
12
2
0
136
1
1
0
1
4
34
21
4
8
0
67
17
1
27
324
103
11
8
0
445
720
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
3
2
8
22
234
193
46
128
601
4
2
1
2
8
167
65
12
44
289
35
15
6
57
1,075
377
42
1,546
2,524
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
2) Detail may not add due to independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1f -1989 TCR, Year 6
PWS Size
(Population
Served)
Community Wate
<10Q
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 182
9315
3515
5423
2798
307
62
4
3
27,609
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,932
2,777
873
547
56
7,188
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,820
5,471
684
274
56
20,307
69,473
PWSs
Not Disinfecting
C
5 756
4 577
952
1 020
358
28
1
12,692
3s) - SW
3s) - GW
5,894
3,836
845
265
14
10,853
SW
GW
46,380
13,804
1,279
343
14
61,820
85,365
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,834
25,550
13,938
87,305
483,468
502,680
463,200
91,800
76,680
1 ,758,455
128000
152049
48757
181 690
415692
222 000
88440
11 520
12,240
1 ,260,387
2956
3001
1 044
1 898
2292
1 560
1 440
14,191
44,163
32,983
8,665
20,931
6,984
1,080
114,806
15,692
5,826
1,032
1,825
1,848
4,680
30,903
204,296
73,397
8,058
15,236
7,104
1,560
1,200
2,880
313,731
3,492,473
Number of
Additional
Routine
Monitoring
Samples
J
1,031
1,248
690
2,552
5,521
12 991
10 966
3 115
7 340
34,411
221
175
59
97
552
5,813
3,099
748
1,281
10,942
1,882
688
120
189
2,878
40,676
14,249
1,491
1,372
57,788
112,092
Number of
Repeat
Monitoring
Samples
K
837
1,004
561
1,561
8,642
8,986
8,280
1,641
1,371
32,882
8792
7632
2326
4551
10413
5561
2215
289
307
42,086
184
138
47
61
74
50
46
601
3,816
2,029
500
805
269
42
7,461
1,535
564
98
123
2,320
27,106
9,497
1,000
866
404
89
68
164
39,194
124,543
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
24
32
17
44
98
24
11
1
250
428
373
102
153
207
30
6
1,298
5
4
1
0
12
260
142
33
36
6
0
477
50
19
3
4
0
77
2,008
660
68
42
5
2,783
4,898
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
0
9
6
9
3
1
41
50
52
13
20
12
0
150
1
1
0
1
4
37
17
4
7
0
66
19
8
1
2
31
337
93
10
8
0
448
739
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
5
10
25
258
176
48
127
609
3
1
7
162
60
14
44
281
37
14
2
6
59
1,042
408
39
51
1,541
2,523
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1g -1989 TCR, Year 7
PWS Size
(Population
Served)
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1 170
2 150
1 173
293S
3 164
720
308
31
17
11,671
-GW
6,186
9,319
3,515
5,424
2,798
307
62
4
3
27,618
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,935
2,780
874
548
56
2
7,194
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13845
5476
684
275
56
20,338
69,519
PWSs
Not Disinfecting
C
5,752
4,573
952
1,019
358
28
1
12,683
3s) - SW
3s) - GW
5,891
3,833
844
264
14
10,847
SW
GW
46 355
13 799
1 279
342
14
61,789
85,319
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2 890
1 484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37866
12818
1 380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19445
4 973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13832
25555
13932
87341
483468
502 680
463 200
91 800
76680
1,758,488
128,010
152,030
48,711
181,661
415,692
222,000
88,440
11,520
12240
1,260,305
2,955
3,001
1,044
1,898
2,292
1,560
1,440
14,191
44,179
32,982
8,666
20,927
6,984
1,080
114,817
15,698
5,826
1,031
1,826
1,848
4,680
30,909
204 258
73408
8056
15237
7 104
1 560
1 200
2880
313,703
3,492,412
Number of
Additional
Routine
Monitoring
J
1 040
1 224
720
2481
5,465
12,941
11,078
3,342
7,397
34,758
224
173
58
98
554
5,614
3,141
713
1,289
10,757
1,849
691
124
188
2,852
40 285
14 074
1 519
1 369
57,246
111,632
Number of
Repeat
Monitoring
Samples
K
835
982
580
1 517
8397
8731
8045
1 594
1 332
32,013
8,763
7,815
2,408
4,668
10,681
5,704
2,272
296
315
42,923
181
141
47
62
75
47
603
3,690
2,048
472
819
273
42
7,345
1,506
566
101
123
2,296
26833
9417
1 023
882
411
90
69
167
38,892
124,071
PWSs
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
23
30
16
42
98
24
11
1
245
435
377
103
157
207
30
6
1,315
5
4
1
2
0
13
243
153
32
39
6
0
473
50
19
3
4
0
76
2062
650
70
44
5
2,832
4,953
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
6
9
3
1
40
45
49
11
20
12
2
0
141
2
1
0
1
5
38
17
4
8
0
67
17
8
1
28
292
93
10
8
0
404
685
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
5
3
5
22
241
185
48
128
602
3
2
1
2
7
169
57
13
44
283
31
15
6
55
1 072
333
43
52
1,500
2,469
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
iunts include regular r
samples taken in the si
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1h -1989 TCR, Year 8
PWS Size
(Population
Served)
Community Wate
<10Q
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 189
9324
3516
5425
2798
307
62
4
3
27,628
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,936
2,782
875
548
56
7,199
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,862
5,486
685
275
56
20,366
69,562
PWSs
Not Disinfecting
C
5 749
4 568
951
1 018
358
28
1
12,673
3s) - SW
3s) - GW
5,890
3,831
843
264
14
10,842
SW
GW
46,338
13,789
1,278
342
14
61,761
85,276
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,835
25,562
13,941
87,327
483,468
502,680
463,200
91,800
76,680
1 ,758,494
127964
152032
48726
181 720
415692
222 000
88440
11 520
12,240
1 ,260,334
2956
3002
1 044
1 898
2292
1 560
1 440
14,193
44,139
32,984
8,666
20,922
6,984
1,080
114,775
15,700
5,823
1,031
1,826
1,848
4,680
30,907
204,263
73,401
8,058
15,232
7,104
1,560
1,200
2,880
313,699
3,492,401
Number of
Additional
Routine
Monitoring
Samples
J
1,026
1,189
673
2,513
5,401
13 174
11 044
3 273
7 256
34,746
220
168
59
98
544
6,045
3,127
719
1,303
11,193
1,841
705
126
187
2,860
39,943
14,650
1,506
1,381
57,479
112,223
Number of
Repeat
Monitoring
Samples
K
833
966
534
1,523
8,433
8,768
8,079
1,601
1,338
32,075
8962
7692
2409
4540
10386
5547
2210
288
306
42,339
178
135
48
62
75
51
47
595
3,960
2,039
478
820
274
42
7,613
1,490
572
103
123
2,287
26,594
9,720
1,018
884
412
91
70
167
38,956
123,865
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
25
24
16
44
98
24
11
1
242
460
374
104
160
207
30
6
1,340
5
4
1
0
12
254
141
33
38
6
0
471
49
18
3
4
0
75
1,921
689
68
41
5
2,725
4,866
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
0
8
8
4
9
9
3
1
41
56
48
12
12
0
153
0
1
5
42
19
4
7
0
73
18
9
1
2
30
332
89
10
9
0
440
742
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
5
6
23
255
183
45
130
613
3
1
7
183
67
13
46
309
38
15
2
6
61
1,072
394
39
53
1,558
2,571
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1i -1989 TCR, Year 9
PWS Size
(Population
Served)
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6 193
9326
3517
5426
2798
307
62
4
3
27,636
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,938
2,784
875
548
56
7,203
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,880
5,496
686
275
56
20,394
69,603
PWSs
Not Disinfecting
C
5 745
4 566
950
1 017
358
28
1
12,665
3s) - SW
3s) - GW
5,888
3,829
843
264
14
10,838
SW
GW
46,320
13,779
1,277
342
14
61,733
85,235
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,831
25,554
13,935
87,350
483,468
502,680
463,200
91,800
76,680
1 ,758,498
128018
152057
48728
181 605
415692
222 000
88440
11 520
12,240
1 ,260,300
2956
3003
1 044
1 898
2292
1 560
1 440
14,193
44,161
32,992
8,665
20,928
6,984
1,080
114,810
15,697
5,825
1,031
1,825
1,848
4,680
30,907
204,269
73,406
8,056
15,239
7,104
1,560
1,200
2,880
313,714
3,492,422
Number of
Additional
Routine
Monitoring
J
1,045
1,229
704
2,457
5,436
12 915
10 926
3 254
7 505
34,600
219
166
59
98
542
5,945
3,031
717
1,291
10,984
1,855
694
123
189
2,860
42,107
14,111
1,528
1,363
59,109
113,531
Number of
Repeat
Monitoring
Samples
K
853
977
573
1,516
8,389
8,723
8,038
1,593
1,331
31 ,992
8757
7671
2331
4708
10777
5755
2293
299
317
42,908
179
134
47
61
74
50
46
592
3,941
2,005
480
814
272
42
7,555
1,523
568
99
123
2,314
28,029
9,468
1,040
863
402
88
68
163
40,122
125,483
PWSs
Additional
Annual Site
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
24
16
46
98
24
11
1
241
433
384
99
161
207
30
6
1,319
4
4
1
0
11
260
148
33
36
6
0
482
49
18
3
4
0
75
2,097
643
70
43
5
2,858
4,987
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
5
8
9
3
1
39
58
40
13
26
12
0
151
0
1
5
43
19
4
8
0
74
18
7
1
2
29
339
96
11
8
0
454
751
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
9
4
5
20
248
180
49
131
608
3
1
7
177
52
13
44
286
33
15
2
6
56
1,089
415
42
51
1,598
2,575
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1J -1989 TCR, Year 10
PWS Size
(Population
Served)
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1 170
2 150
1 173
293S
3 164
720
308
31
17
11,671
-GW
6,195
9,329
3,518
5,427
2,798
307
62
4
3
27,643
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,939
2,787
875
548
56
2
7,208
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13905
5499
686
275
56
20,424
69,644
PWSs
Not Disinfecting
C
5,743
4,563
949
1,016
358
28
1
12,658
3s) - SW
3s) - GW
5,887
3,826
843
264
14
10,833
SW
GW
46 295
13 776
1 277
342
14
61,703
85,194
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2 890
1 484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37866
12818
1 380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19445
4 973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13826
25563
13940
87345
483468
502 680
463 200
91 800
76680
1,758,502
127,991
152,030
48,744
181,670
415,692
222,000
88,440
11,520
12240
1,260,328
2,955
3,002
1,045
1,898
2,292
1,560
1,440
14,192
44,163
32,984
8,665
20,931
6,984
1,080
114,807
15,701
5,826
1,032
1,826
1,848
4,680
30,912
204 230
73419
8056
15242
7 104
1 560
1 200
2880
313,690
3,492,431
Number of
Additional
Routine
Monitoring
J
1 069
1 185
682
2482
5,417
13,061
11,063
3,185
7,354
34,664
224
168
56
98
545
5,908
3,110
726
1,281
1 1 ,025
1,837
689
121
187
2,834
42 174
14426
1 488
1 359
59,447
113,933
Number of
Repeat
Monitoring
Samples
K
862
964
543
1 519
8406
8740
8053
1 596
1 333
32,016
8,936
7,757
2,330
4,609
10,545
5,632
2,244
292
310
42,654
185
136
45
61
74
50
46
598
3,927
2,024
482
803
268
41
7,545
1,495
561
100
122
2,279
27724
9521
1 010
866
404
89
68
164
39,845
124,937
PWSs
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
25
29
17
42
98
24
11
1
247
427
381
107
169
207
30
6
1,327
5
4
1
2
0
12
271
139
34
38
6
0
487
51
18
3
4
0
77
2010
671
67
42
5
2,795
4,945
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
8
5
5
9
3
1
38
49
50
12
18
12
2
0
145
2
1
0
1
4
35
22
4
8
0
70
21
8
1
32
296
85
10
8
0
400
688
Systems
Multiple Non-
Acute Violation
(Level 2)
P
10
5
4
8
27
258
178
48
132
616
4
2
1
2
8
176
59
12
44
292
35
14
6
57
1 239
388
41
52
1,721
2,720
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
iunts include regular routine samples taken in the si
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1k -1989 TCR, Year 11
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,197
9,334
3,519
5,428
2,798
307
62
4
3
27,652
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2941
2789
876
548
56
7,212
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,929
5,505
687
276
56
2
20,454
69,687
PWSs
Not Disinfecting
C
5,741
4,558
948
1,015
358
28
1
12,649
3s) - SW
3s) - GW
5 885
3 824
842
264
14
10,829
SW
GW
46,271
13,770
1,276
341
14
61,673
85,151
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,823
25,559
13,938
87,329
483,468
502,680
463,200
91,800
76,680
1 ,758,477
127,960
152,014
48,717
181,709
415,692
222,000
88,440
11,520
12,240
1 ,260,292
2,954
3,001
1,045
1,899
2,292
1,560
1,440
14,190
44 156
32991
8668
20931
6984
1 080
114,809
15,694
5,824
1,031
1,825
1,848
4,680
30,902
204,274
73,412
8,057
15,234
7,104
1,560
1,200
2,880
313,721
3,492,391
Number of
Additional
Routine
Samples
J
1,085
1,204
690
2,512
5,490
13,195
11,160
3,322
7,285
34,962
232
176
57
96
562
5 825
3 055
707
1 281
10,868
1,870
700
124
190
2,884
43,248
14,177
1,488
1,375
60,288
115,053
Number of
Repeat
Samples
K
865
944
551
1,519
8,411
8,745
8,058
1,597
1,334
32,024
8,919
7,806
2,433
4,601
10,525
5,621
2,239
292
310
42,747
189
142
46
61
73
50
46
606
3810
2002
472
812
271
42
7,408
1,544
563
100
123
2,331
28,356
9,414
1,005
880
410
90
69
166
40,391
125,508
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
26
25
15
41
98
24
11
1
240
445
374
102
168
207
30
6
1,332
5
4
1
0
12
236
148
33
38
6
0
460
52
19
3
4
0
78
2,132
639
65
42
5
2,883
5,006
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
7
7
4
5
9
3
1
36
53
46
12
19
12
0
145
1
0
1
5
37
24
4
0
72
22
7
1
2
33
307
98
10
8
0
423
713
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
9
5
3
7
23
239
197
52
128
616
4
0
8
178
59
12
42
291
40
15
2
6
63
1,277
411
43
52
1,783
2,784
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1I -1989 TCR, Year 12
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,199
9,337
3,519
5,429
2,798
307
62
4
3
27,658
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2944
2791
876
549
56
7,217
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,951
5,513
687
276
56
2
20,485
69,729
PWSs
Not Disinfecting
C
5,739
4,555
948
1,014
358
28
1
12,643
3s) - SW
3s) - GW
5 882
3 822
842
263
14
10,824
SW
GW
46,249
13,762
1,276
341
14
61,642
85,109
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,836
25,552
13,941
87,340
483,468
502,680
463,200
91,800
76,680
1 ,758,497
127,990
151,954
48,742
181,599
415,692
222,000
88,440
11,520
12,240
1,260,177
2,955
3,002
1,045
1,898
2,292
1,560
1,440
14,192
44 167
32991
8667
20928
6984
1 080
114,817
15,692
5,828
1,031
1,826
1,848
4,680
30,906
204,274
73,399
8,057
15,245
7,104
1,560
1,200
2,880
313,719
3,492,307
Number of
Additional
Routine
Samples
J
1,020
1,239
676
2,469
5,405
13,048
11,428
3,189
7,523
35,188
225
170
55
98
548
5 736
2 948
1 289
10,695
1,878
679
125
187
2,869
41,596
14,465
1,479
1,348
58,888
113,593
Number of
Repeat
Samples
K
829
1,000
548
1,526
8,449
8,785
8,095
1,604
1,340
32,178
8,887
7,973
2,317
4,687
10,728
5,729
2,282
297
316
43,217
182
138
44
62
75
51
47
598
3788
1 921
479
812
271
42
7,314
1,526
556
102
122
2,305
27,672
9,593
1,001
863
402
88
68
163
39,851
125,463
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
24
31
15
41
98
24
11
1
245
457
390
96
169
207
30
6
1,354
5
4
1
0
12
254
142
34
37
6
0
473
49
20
3
4
0
76
2,014
680
66
42
5
2,807
4,967
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
7
9
4
7
9
3
1
39
56
45
15
21
12
0
151
1
0
1
4
38
20
5
8
0
71
20
8
1
2
32
330
92
11
9
0
442
739
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
9
5
4
5
23
248
197
49
137
631
3
1
7
173
53
12
44
282
35
14
2
6
56
1,126
385
42
48
1,601
2,600
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
amples taken in the s<
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1m -1989 TCR, Year 13
PWS Size
(Population
Served)
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6203
9340
3520
5430
2798
307
62
4
3
27,666
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,946
2,793
876
549
56
7,221
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,963
5,517
688
276
56
20,501
69,757
PWSs
Not Disinfecting
C
5 735
4 552
947
1 013
358
28
1
12,635
3s) - SW
3s) - GW
5,880
3,820
842
263
14
10,820
SW
GW
46,237
13,758
1,275
341
14
61,626
85,081
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,826
25,559
13,936
87,315
483,468
502,680
463,200
91,800
76,680
1 ,758,465
127962
151 987
48725
181 713
415692
222 000
88440
11 520
12,240
1 ,260,278
2956
3003
1 044
1 897
2292
1 560
1 440
14,191
44,165
32,997
8,667
20,929
6,984
1,080
114,822
15,699
5,823
1,032
1,825
1,848
4,680
30,907
204,242
73,411
8,058
15,246
7,104
1,560
1,200
2,880
313,701
3,492,364
Number of
Additional
Routine
Monitoring
J
1,068
1,204
698
2,531
5,501
13 167
11 287
3 278
7 259
34,992
220
167
61
101
549
5,956
2,998
743
1,287
10,984
1,847
703
118
189
2,858
41,302
13,969
1,511
1,349
58,131
113,014
Number of
Repeat
Monitoring
Samples
K
858
969
560
1,535
8,502
8,840
8,146
1,614
1,348
32,373
8932
8056
2374
4521
10342
5523
2200
287
305
42,540
180
134
49
63
76
52
48
602
3,921
1,978
497
811
271
42
7,520
1,506
576
98
122
2,302
9,259
1,015
857
400
88
67
162
39,070
124,406
PWSs
Additional
Annual Site
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
23
30
15
46
98
24
11
1
248
438
383
106
160
207
30
6
1,329
5
4
1
0
12
269
144
35
38
6
0
492
49
19
3
4
0
75
2,059
649
66
42
5
2,822
4,978
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
6
4
8
9
3
1
38
55
44
13
24
12
0
151
1
0
1
4
37
24
4
9
0
74
19
8
1
2
31
281
94
10
9
0
394
691
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
8
6
4
25
245
203
51
133
632
3
1
7
181
59
13
44
297
39
14
2
6
61
1,137
418
41
48
1,645
2,668
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1n -1989 TCR, Year 14
PWS Size
(Population
Served)
Community Wate
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
<100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6205
9342
3520
5431
2798
307
62
4
3
27,672
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,947
2,795
876
549
56
7,226
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,976
5,525
688
276
56
20,523
69,790
PWSs
Not Disinfecting
C
5 733
4 550
947
1 012
358
28
1
12,629
3s) - SW
3s) - GW
5,879
3,818
842
263
14
10,815
SW
GW
46,224
13,750
1,275
341
14
61,604
85,048
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,837
25,565
13,937
87,292
483,468
502,680
463,200
91,800
76,680
1 ,758,459
127998
151 940
48749
181 777
415692
222 000
88440
11 520
12,240
1 ,260,357
2956
3001
1 044
1 898
2292
1 560
1 440
14,191
44,146
32,987
8,666
20,933
6,984
1,080
114,797
15,690
5,827
1,032
1,825
1,848
4,680
30,901
204,266
73,400
8,058
15,239
7,104
1,560
1,200
2,880
313,707
3,492,412
Number of
Additional
Routine
Monitoring
Samples
J
1,014
1,173
697
2,579
5,463
12 991
11 527
3 159
7 133
34,809
175
58
99
553
5,943
3,038
712
1,274
10,967
1,891
686
122
188
2,888
41,197
14,545
1,442
1,365
58,548
113,228
Number of
Repeat
Monitoring
Samples
K
827
958
564
1,587
8,791
9,141
8,423
1,669
1,394
33,355
8850
8034
2320
4449
10 173
5433
2 164
282
300
42,005
181
141
46
62
75
51
47
601
3,903
1,973
475
811
270
42
7,474
1,547
560
99
123
2,329
27,459
9,667
970
873
407
89
69
165
39,700
125,464
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
23
16
47
98
24
11
1
247
469
353
105
149
207
30
6
1,318
4
4
1
0
11
247
143
34
36
6
0
465
52
17
3
4
0
76
2,069
660
66
43
5
2,843
4,960
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
0
8
8
4
8
9
3
1
40
43
46
14
20
12
0
138
0
1
4
41
21
4
8
0
76
20
8
1
2
31
346
91
10
9
0
456
745
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
4
8
23
264
212
47
129
652
4
1
8
183
58
13
44
298
38
15
2
6
61
1,190
401
39
53
1,682
2,724
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1o -1989 TCR, Year 15
PWS Size
(Population
Served)
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
S8
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6208
9345
3521
5432
2798
307
62
4
3
27,679
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2,951
2,796
877
549
56
7,231
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
13,982
5,531
689
56
20,537
69,816
PWSs
Not Disinfecting
C
5 730
4 547
946
1 011
358
28
1
12,622
3s) - SW
3s) - GW
5,875
3,817
841
263
14
10,810
SW
GW
46,218
13,744
1,274
340
14
61,590
85,022
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1 600
1 570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,822
25,544
13,935
87,346
483,468
502,680
463,200
91,800
76,680
1 ,758,474
127964
152085
48727
181 728
415692
222 000
88440
11 520
12,240
1 ,260,395
2955
3002
1 044
1 898
2292
1 560
1 440
14,192
44,167
32,993
8,666
20,927
6,984
1,080
114,817
15,702
5,823
1,031
1,824
1,848
4,680
30,909
204,277
73,401
8,058
15,244
7,104
1,560
1,200
2,880
313,725
3,492,512
Number of
Additional
Routine
Monitoring
J
1,090
1,280
705
2,464
5,540
13 169
10 775
3 266
7 219
34,428
224
170
58
97
549
5,740
2,994
746
1,292
10,772
1,828
706
123
191
2,848
41,449
14,228
1,486
1,352
58,514
112,651
Number of
Repeat
Monitoring
Samples
K
882
1,027
549
1,511
8,363
8,696
8,013
1,588
1,326
31 ,955
8891
7574
2380
4545
10395
5552
2212
288
306
42,142
181
138
47
61
74
50
47
599
3,796
1,977
493
812
271
42
7,392
1,493
579
100
124
2,297
27,471
9,444
1,000
869
405
89
68
164
39,509
123,894
PWSs
Additional
Annual Site
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
33
16
44
98
24
11
1
254
439
348
108
168
207
30
6
1,305
5
4
1
0
12
249
139
35
39
6
0
467
48
19
3
4
0
74
2,090
678
66
41
5
2,880
4,993
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
9
8
3
9
3
1
39
51
47
13
20
12
0
146
1
1
0
1
4
40
21
4
8
0
74
21
7
1
2
32
327
10
9
0
422
717
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
8
5
6
21
235
193
47
123
598
4
1
8
166
62
14
45
287
36
14
2
6
58
1,111
406
43
52
1,611
2,583
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
1) For modeling purposes, additional rot
2) Detail may not add due to independer
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1p -1989 TCR, Year 16
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,214
9,346
3,521
5,433
2,798
307
62
4
3
27,687
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2953
2797
877
549
56
7,234
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,004
5,537
690
277
56
2
20,565
69,855
PWSs
Not Disinfecting
C
5,724
4,546
946
1,010
358
28
1
12,614
3s) - SW
3s) - GW
5 873
3 816
841
263
14
10,807
SW
GW
46,196
13,738
1,273
340
14
61,562
84,983
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,830
25,554
13,939
87,309
483,468
502,680
463,200
91,800
76,680
1 ,758,460
128,091
152,081
48,740
181,726
415,692
222,000
88,440
11,520
12,240
1 ,260,530
2,955
3,001
1,044
1,898
2,292
1,560
1,440
14,190
44 159
32991
8667
20933
6984
1 080
114,813
15,707
5,829
1,031
1,825
1,848
4,680
30,920
204,284
73,402
8,057
15,237
7,104
1,560
1,200
2,880
313,724
3,492,638
Number of
Additional
Routine
Samples
J
1,052
1,230
683
2,536
5,501
12,534
10,808
3,200
7,220
33,762
223
174
60
98
556
5 793
3 000
733
1 277
10,803
1,806
674
124
189
2,794
40,547
14,528
1,463
1,369
57,906
1 1 1 ,322
Number of
Repeat
Samples
K
846
976
552
1,541
8,534
8,873
8,177
1,620
1,354
32,474
8,525
7,558
2,338
4,528
10,357
5,531
2,203
287
305
41 ,632
181
140
48
62
75
51
47
603
3834
1 952
489
806
269
42
7,393
1,486
547
100
123
2,256
27,121
9,731
987
865
403
89
68
163
39,428
123,786
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
24
28
18
43
98
24
11
1
246
444
347
97
161
207
30
6
1,290
5
4
1
0
12
245
141
35
36
6
0
464
48
19
3
4
0
75
1,977
675
64
41
5
2,763
4,850
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
7
8
4
7
9
3
1
39
54
40
13
23
12
0
145
1
0
1
4
36
21
4
8
0
70
20
7
1
2
31
279
103
9
8
0
400
688
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
10
6
2
6
25
220
192
48
119
580
3
1
8
160
53
14
44
272
36
14
2
6
58
1,063
409
41
52
1,565
2,509
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
amples taken in the s<
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1q -1989 TCR, Year 17
PWS Size
(Population
Served)
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1 170
2 150
1 173
293S
3 164
720
308
31
17
11,671
-GW
6,214
9,348
3,521
5,433
2,798
307
62
4
3
27,691
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,954
2,798
878
549
56
2
7,238
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14018
5541
690
56
20,584
69,881
PWSs
Not Disinfecting
C
5,724
4,544
946
1,010
358
28
1
12,610
3s) - SW
3s) - GW
5,872
3,815
840
263
14
10,803
SW
GW
46 182
13 734
1 273
340
14
61,543
84,957
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2 890
1 484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37866
12818
1 380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19445
4 973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13832
25552
13933
87353
483468
502 680
463 200
91 800
76680
1,758,497
128,007
152,037
48,735
181,732
415,692
222,000
88,440
11,520
12240
1,260,403
2,956
3,003
1,045
1,898
2,292
1,560
1,440
14,193
44,156
32,988
8,665
20,923
6,984
1,080
114,796
15,700
5,823
1,031
1,825
1,848
4,680
30,907
204 269
73406
8057
15246
7 104
1 560
1 200
2880
313,721
3,492,517
Number of
Additional
Routine
Monitoring
J
1 042
1 242
714
2468
5,466
12,955
11,051
3,217
7,233
34,456
220
166
55
99
540
5,938
3,057
734
1,301
1 1 ,029
1,840
707
123
190
2,861
40449
14 254
1 477
1 347
57,526
111,877
Number of
Repeat
Monitoring
Samples
K
844
995
578
1 513
8376
8709
8025
1 590
1 329
31,960
8,898
7,875
2,362
4,563
10,436
5,573
2,220
289
307
42,524
177
133
44
61
74
50
47
586
3,922
2,005
487
819
273
42
7,547
1,503
574
101
124
2,303
26980
9487
994
864
403
88
68
163
39,047
123,967
PWSs
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
31
19
40
98
24
11
1
245
449
379
103
159
207
30
6
1,333
4
4
1
2
0
11
262
142
33
38
6
0
480
47
18
3
4
0
73
1 979
670
69
43
5
2,767
4,909
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
9
5
9
3
1
42
52
42
11
26
12
2
0
146
2
1
0
1
4
34
21
4
7
0
67
20
8
1
32
325
94
9
8
0
437
727
Systems
Multiple Non-
Acute Violation
(Level 2)
P
9
6
3
9
27
242
192
47
125
606
4
2
1
2
8
184
57
14
45
299
35
15
6
57
1 216
384
40
52
1,692
2,690
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
3unts include regular r
samples taken in the si
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1r -1989 TCR, Year 18
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,215
9,350
3,522
5,434
2,798
307
62
4
3
27,695
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2956
2800
878
549
56
7,241
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,029
5,550
690
277
56
2
20,605
69,910
PWSs
Not Disinfecting
C
5,723
4,542
945
1,009
358
28
1
12,606
3s) - SW
3s) - GW
5 870
3 813
840
263
14
10,800
SW
GW
46,171
13,725
1,273
340
14
61,522
84,928
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,819
25,552
13,936
87,316
483,468
502,680
463,200
91,800
76,680
1,758,451
127,974
152,033
48,727
181,740
415,692
222,000
88,440
11,520
12,240
1 ,260,366
2,956
3,003
1,044
1,899
2,292
1,560
1,440
14,195
44 147
32988
8667
20934
6984
1 080
114,800
15,708
5,824
1,031
1,826
1,848
4,680
30,916
204,219
73,409
8,056
15,245
7,104
1,560
1,200
2,880
313,674
3,492,403
Number of
Additional
Routine
Samples
J
1,104
1,242
698
2,549
5,592
13,128
11,046
3,264
7,199
34,637
218
164
58
95
534
6 002
3 024
733
1 273
11,033
1,802
701
124
188
2,814
41,754
14,125
1,516
1,348
58,743
113,353
Number of
Repeat
Samples
K
887
995
549
1,562
8,651
8,995
8,289
1,643
1,372
32,944
8,928
7,711
2,386
4,475
10,236
5,467
2,178
284
301
41 ,967
179
131
46
60
73
50
46
584
3944
1 998
488
804
268
41
7,543
1,443
572
101
122
2,238
27,823
9,442
1,026
863
402
88
68
163
39,876
125,152
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
22
32
15
44
98
24
11
1
246
446
361
102
160
207
30
6
1,311
4
4
1
0
11
267
144
35
36
6
0
488
46
19
3
4
0
73
2,114
635
68
41
5
2,863
4,992
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
8
7
6
8
9
3
1
42
50
48
15
21
12
0
148
1
1
0
1
4
40
19
4
8
0
71
17
8
1
2
29
338
88
10
9
0
444
738
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
7
6
2
6
20
261
190
50
126
627
3
1
1
7
188
64
14
45
311
32
15
2
6
55
1,223
386
42
53
1,704
2,723
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1s -1989 TCR, Year 19
PWS Size
(Population
Served)
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
-GW
6,216
9,352
3,522
5,435
2,798
307
62
4
3
27,698
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,958
2,802
878
550
56
7,246
terns (TNCWSs) -
1 339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,037
5,555
691
277
56
20,618
69,930
PWSs
Not Disinfecting
C
5,722
4,540
945
1,008
358
28
1
12,603
3s) - SW
3s) - GW
5,868
3,811
840
262
14
10,795
SW
GW
46,163
13,720
1,272
340
14
61,509
84,908
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,828
25,549
13,940
87,306
483,468
502,680
463,200
91,800
76,680
1,758,451
127,981
151,936
48,738
181,700
415,692
222,000
88,440
11,520
12,240
1,260,248
2,956
3,001
1,044
1,898
2,292
1,560
1,440
14,191
44,159
32,985
8,665
20,938
6,984
1,080
114,811
15706
5827
1 031
1 824
1 848
4680
30,916
204,268
73,405
8,058
15,243
7,104
1,560
1,200
2,880
313,718
3,492,335
Number of
Additional
Routine
Monitoring
Samples
J
1,061
1,255
682
2,561
5,558
13,115
11,554
3,209
7,273
35,151
219
174
59
98
550
5,775
3,078
754
1,264
10,872
1 810
687
123
191
2,811
40,246
14,459
1,501
1,357
57,563
112,506
Number of
Repeat
Monitoring
Samples
K
855
1,014
553
1,561
8,646
8,990
8,284
1,642
1,371
32,917
8,884
8,018
2,336
4,549
10,406
5,557
2,214
288
306
42,559
177
142
49
62
74
47
601
3,820
2,013
506
800
267
41
7,447
1 495
563
101
124
2,283
26,549
9,590
1,008
855
398
87
67
162
38,717
124,524
PWSs
Performing
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
24
31
16
41
98
24
11
1
247
441
369
102
156
207
30
6
1,310
4
1
2
0
12
246
142
34
36
6
0
463
51
17
3
4
0
75
2,006
670
66
42
2,790
4,898
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
7
8
5
10
9
3
1
43
52
47
14
24
12
2
0
152
1
1
1
1
4
42
19
5
8
0
74
21
1
32
286
91
11
9
0
397
702
Systems
Multiple Non-
Acute Violation
(Level 2)
P
7
4
4
6
21
245
208
47
128
629
4
2
1
1
8
166
58
14
45
283
31
16
6
55
1,177
404
43
50
1,674
2,670
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
2) Detail may not add due to independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.11 -1989 TCR, Year 20
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,216
9,356
3,523
5,435
2,798
307
62
4
3
27,703
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2959
2804
878
550
56
7,249
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,050
5,559
691
277
56
2
20,636
69,958
PWSs
Not Disinfecting
C
5,722
4,536
944
1,008
358
28
1
12,598
3s) - SW
3s) - GW
5 867
3 809
840
262
14
10,792
SW
GW
46,150
13,716
1,272
340
14
61,491
84,880
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,824
25,557
13,935
87,331
483,468
502,680
463,200
91,800
76,680
1 ,758,475
128,007
152,034
48,721
181,677
415,692
222,000
88,440
11,520
12,240
1,260,331
2,957
3,002
1,044
1,899
2,292
1,560
1,440
14,195
44 170
32991
8665
20935
6984
1 080
114,825
15,704
5,825
1,031
1,825
1,848
4,680
30,913
204,267
73,407
8,058
15,244
7,104
1,560
1,200
2,880
313,721
3,492,460
Number of
Additional
Routine
Samples
J
1,080
1,215
706
2,502
5,503
12,948
11,059
3,296
7,359
34,663
214
168
58
97
537
5 829
3 051
739
1 271
10,891
1,819
694
126
189
2,828
41,489
13,964
1,471
1,352
58,277
112,698
Number of
Repeat
Samples
K
883
975
572
1,529
8,466
8,803
8,112
1,608
1,343
32,291
8,862
7,820
2,410
4,639
10,614
5,669
2,258
294
313
42,879
176
133
46
61
74
50
46
588
3851
1 995
494
801
267
41
7,450
1,473
571
103
124
2,271
27,343
9,276
984
868
404
89
68
164
39,195
124,673
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
24
31
15
43
98
24
11
1
246
449
375
104
163
207
30
6
1,332
4
4
1
0
12
250
144
37
37
6
0
473
50
19
3
4
0
77
2,055
624
66
42
5
2,792
4,931
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
7
6
6
7
9
3
1
37
46
48
14
12
0
145
1
1
0
1
4
44
5
0
78
22
7
1
2
32
304
101
12
8
0
425
722
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
10
6
3
6
25
243
186
48
122
600
3
1
7
163
56
14
45
279
35
13
2
6
57
1,284
398
40
52
1,775
2,742
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1u -1989 TCR, Year 21
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,219
9,358
3,523
5,436
2,798
307
62
4
3
27,709
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2960
2805
879
550
56
7,252
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,063
5,565
692
278
56
2
20,655
69,985
PWSs
Not Disinfecting
C
5,719
4,534
944
1,007
358
28
1
12,592
3s) - SW
3s) - GW
5 866
3 808
839
262
14
10,789
SW
GW
46,137
13,710
1,271
339
14
61,472
84,853
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,827
25,552
13,933
87,372
483,468
502,680
463,200
91,800
76,680
1,758,512
127,956
152,043
48,739
181,702
415,692
222,000
88,440
11,520
12,240
1 ,260,333
2,956
3,002
1,044
1,897
2,292
1,560
1,440
14,191
44 166
32997
8664
20936
6984
1 080
114,827
15,700
5,824
1,031
1,825
1,848
4,680
30,908
204,266
73,407
8,057
15,242
7,104
1,560
1,200
2,880
313,717
3,492,488
Number of
Additional
Routine
Samples
J
1,067
1,241
713
2,408
5,428
13,210
11,006
3,208
34,701
221
169
59
101
549
5 724
3 002
738
1 270
10,733
1,840
700
125
188
2,853
40,949
14,873
1,477
1,358
58,657
112,922
Number of
Repeat
Samples
K
839
987
565
1,463
8,095
8,416
7,755
1,537
1,284
30,941
8,967
7,728
2,324
4,556
10,422
5,566
2,217
289
307
42,375
178
139
48
63
76
51
48
602
3796
1 967
493
801
267
41
7,366
1,518
560
101
123
2,303
27,014
9,911
995
863
402
88
68
163
39,503
123,092
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
23
32
19
38
98
24
11
1
247
462
378
95
161
207
30
6
1,338
4
4
1
0
12
247
135
35
38
6
0
461
49
19
3
4
0
76
1,950
667
67
42
5
2,731
4,865
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
8
9
4
6
9
3
1
40
50
56
11
12
0
154
1
0
1
4
37
23
4
8
0
73
19
8
1
2
30
283
113
11
8
0
415
717
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
8
5
3
6
21
259
191
45
126
620
4
0
8
169
55
16
43
284
36
15
2
6
58
1,127
404
40
52
1,623
2,614
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
amples taken in the s<
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1v -1989 TCR, Year 22
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
1
688
ommunity Water
8 826
6 613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6,221
9,360
3,523
5,436
2,798
307
62
4
3
27,715
Systems (NTNCW
250
253
88
1
688
Systems (NTNCW
2960
2807
879
550
56
7,255
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,074
5,570
692
278
56
2
20,672
70,011
PWSs
Not Disinfecting
C
5,717
4,532
944
1,007
358
28
1
12,586
3s) - SW
3s) - GW
5 866
3 806
839
262
14
10,786
SW
GW
46,126
13,705
1,271
339
14
61,455
84,827
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1 703
1 223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5702
4391
1 165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1 412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,835
25,549
13,942
87,307
483,468
502,680
463,200
91,800
76,680
1,758,461
128,047
152,031
48,762
181,690
415,692
222,000
88,440
11,520
12,240
1,260,421
2,955
3,002
1,044
1,899
2,292
1,560
1,440
14,192
44 157
32998
8665
20935
6984
1 080
114,820
15,709
5,825
1,032
1,825
1,848
4,680
30,919
204,295
73,428
8,057
15,240
7,104
1,560
1,200
2,880
313,764
3,492,578
Number of
Additional
Routine
Samples
J
1,026
1,256
669
2,551
5,501
12,752
11,038
3,101
7,304
34,195
168
58
95
549
5 923
2 967
731
1 272
10,894
1,793
695
119
189
2,797
40,480
14,613
1,465
1,363
57,921
1 1 1 ,856
Number of
Repeat
Samples
K
833
1,023
546
1,566
8,674
9,019
8,310
1,647
1,376
32,994
8,666
7,779
2,269
4,566
10,446
5,579
289
308
42,124
187
133
46
60
49
45
592
3926
1 931
487
798
266
41
7,450
1,450
572
97
123
2,242
26,745
9,837
989
873
407
89
69
165
39,173
124,575
PWSs
Performing
Additional
Inspections
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
24
30
14
43
98
24
11
1
245
434
387
98
159
207
30
6
1,321
5
4
1
0
12
264
139
34
37
6
0
479
50
19
3
4
0
77
2,020
678
65
43
5
2,811
4,945
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Performing
Acute Violation
(Level 2)
0
7
7
5
5
9
3
1
37
55
41
17
21
12
0
150
1
0
1
4
44
21
5
8
0
77
18
7
1
2
29
249
96
9
8
0
363
660
Systems
Performing
Multiple Non-
Acute Violation
(Level 2)
P
7
5
3
7
22
248
192
44
128
612
4
1
8
183
59
14
44
300
34
15
2
6
57
1,176
429
41
51
1,696
2,695
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1w -1989 TCR, Year 23
PWS Size
(Population
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
-GW
6,224
9,361
3,524
5,436
2,798
307
62
4
3
27,719
Systems (NTNCW
250
253
88
72
22
1
688
Systems (NTNCW
2,961
2,809
879
550
56
7,257
terns (TNCWSs) -
1 339
497
88
67
18
1
2,010
terns (TNCWSs) -
14,076
5,575
693
278
56
2
20,680
70,025
PWSs
Not Disinfecting
C
5,714
4,531
943
1,007
358
28
1
12,582
3s) - SW
3s) - GW
5,865
3,804
839
262
14
10,784
SW
GW
46,124
13,700
1,270
339
14
61,447
84,813
PWSs
Performing
Activities
D
PWSs
Preparing
Sampling Plans
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
2
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13,828
25,547
13,930
87,336
483,468
502,680
463,200
91,800
76,680
1,758,469
127,978
152,025
48,751
181,650
415,692
222,000
88,440
11,520
12,240
1,260,296
2,954
3,003
1,045
1,898
2,292
1,560
1,440
14,191
44,159
32,999
8,668
20,939
6,984
1,080
114,829
15697
5823
1 031
1 824
1 848
4680
30,903
204,256
73,405
8,058
15,243
7,104
1,560
1,200
2,880
313,705
3,492,394
Number of
Additional
Routine
Monitoring
Samples
J
1,059
1,266
730
2,501
5,555
13,084
11,103
3,145
7,408
34,740
232
167
57
97
553
5,739
2,960
692
1,261
10,652
1 855
706
125
190
2,876
41,075
14,589
1,457
1,355
58,476
112,852
Number of
Repeat
Monitoring
Samples
K
858
1,016
576
1,533
8,488
8,825
8,132
1,612
1,346
32,386
8,839
7,741
2,314
4,601
10,529
5,623
2,240
292
310
42,490
185
135
46
61
74
50
46
597
3,808
1,949
461
802
268
41
7,329
1 534
573
103
124
2,335
27,284
9,726
981
866
404
89
68
164
39,582
124,719
PWSs
Performing
Additional
Annual Site
L
Systems
Performing Non-
Acute Violation
(Level 1)
M
23
31
19
45
98
24
11
1
251
428
363
106
161
207
30
6
1,299
4
1
0
12
245
141
32
37
6
0
461
52
20
3
4
0
79
2,070
623
70
42
5
2,811
4,914
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
7
7
5
9
9
3
1
40
47
47
13
22
12
2
0
144
2
1
0
1
4
39
19
5
8
0
71
20
8
1
32
253
99
10
8
0
370
661
Systems
Multiple Non-
Acute Violation
(Level 2)
P
7
6
4
7
24
223
201
49
127
600
4
2
1
2
8
171
50
14
43
277
37
16
6
60
1,239
438
37
54
1,767
2,736
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
2) Detail may not add due to independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1x -1989 TCR, Year 24
PWS Size
(Population
Served)
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1 170
2 150
1 173
293S
3 164
720
308
31
17
11,671
-GW
6,225
9,362
3,524
5,437
2,798
307
62
4
3
27,722
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,961
2,810
880
550
56
2
7,260
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14081
5584
693
278
56
20,694
70,045
PWSs
Not Disinfecting
C
5,713
4,530
943
1,006
358
28
1
12,579
3s) - SW
3s) - GW
5,865
3,803
838
262
14
10,781
SW
GW
46 119
13 691
1 270
339
14
61,433
84,793
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2 890
1 484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37866
12818
1 380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19445
4 973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13841
25550
13937
87310
483468
502 680
463 200
91 800
76680
1,758,466
128,028
152,041
48,741
181,684
415,692
222,000
88,440
11,520
12240
1,260,387
2,954
3,002
1,044
1,899
2,292
1,560
1,440
14,191
44,166
32,999
8,667
20,922
6,984
1,080
114,819
15,701
5,827
1,031
1,825
1,848
4,680
30,912
204 261
73401
8060
15240
7 104
1 560
1 200
2880
313,706
3,492,482
Number of
Additional
Routine
Monitoring
J
995
1 248
697
2 536
5,476
12,836
10,997
3,195
7,348
34,376
231
169
58
95
554
5,850
2,807
731
1,303
10,691
1,836
686
123
189
2,835
41 441
14 294
1 458
1 363
58,556
112,488
Number of
Repeat
Monitoring
Samples
K
810
986
564
1 557
8622
8964
8260
1 637
1 367
32,768
8,725
7,783
2,311
4,610
10,549
5,633
2,244
292
311
42,459
190
138
47
60
72
49
45
601
3,865
1,848
487
816
272
42
7,331
1,494
563
100
124
2,281
27471
9512
974
868
405
89
68
164
39,551
124,990
PWSs
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
24
32
16
46
98
24
11
1
252
448
356
108
166
207
30
6
1,320
4
4
1
2
0
12
261
135
36
39
6
0
476
51
18
3
4
0
76
2097
651
66
42
5
2,861
4,997
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
6
4
9
3
1
36
52
45
12
23
12
2
0
147
2
1
0
1
4
42
19
5
8
0
73
21
9
1
34
103
10
9
0
393
688
Systems
Multiple Non-
Acute Violation
(Level 2)
P
6
3
6
22
227
195
45
128
596
3
2
1
2
7
175
54
13
46
288
37
14
6
59
1 202
435
38
54
1,728
2,700
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
iunts include regular routine samples taken in the si
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.1y -1989 TCR, Year 25
PWS Size
(Population
Served)
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Community Wate
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
Systems (CWSs)
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1 170
2 150
1 173
293S
3 164
720
308
31
17
11,671
-GW
6,227
9,364
3,524
5,437
2,798
307
62
4
3
27,726
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,962
2,812
880
551
56
2
7,262
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14093
5589
694
278
56
20,711
70,068
PWSs
Not Disinfecting
C
5,711
4,528
943
1,006
358
28
1
12,575
3s) - SW
3s) - GW
5,864
3,801
838
261
14
10,779
SW
GW
46 107
13 686
1 269
339
14
61,416
84,770
PWSs
Activities
D
PWSs
Preparing
E
PWSs
Monthly
Monitoring
F
1 170
2 150
1 173
2 938
3 164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,703
1,223
320
812
70
4,130
1,339
497
88
67
18
1
2,010
2 890
1 484
185
617
67
1
1
5,246
60,346
PWSs
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
1 1 ,257
37866
12818
1 380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19445
4 973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
13827
25554
13934
87343
483468
502 680
463 200
91 800
76680
1,758,486
127,998
152,070
48,749
181,766
415,692
222,000
88,440
11,520
12240
1,260,475
2,955
3,002
1,044
1,898
2,292
1,560
1,440
14,192
44,170
32,991
8,666
20,939
6,984
1,080
114,829
15,698
5,823
1,032
1,825
1,848
4,680
30,906
204 296
73390
8060
15243
7 104
1 560
1 200
2880
313,733
3,492,622
Number of
Additional
Routine
Monitoring
J
1 065
1 231
708
2484
5,488
13,007
10,884
3,150
7,127
34,167
223
171
58
96
549
5,889
2,914
733
1,262
10,798
1,849
705
122
189
2,865
40 606
14 708
1 486
1 358
58,157
112,024
Number of
Repeat
Monitoring
Samples
K
844
986
570
1 519
8408
8742
8056
1 597
1 334
32,054
8,908
7,648
2,326
4,457
10,194
5,444
2,169
283
300
41,729
180
137
47
61
73
50
46
595
3,897
1,915
489
790
264
41
7,395
1,523
579
100
123
2,324
26899
9838
1 005
867
404
89
68
164
39,334
123,431
PWSs
Additional
Annual Site
L
Systems
Acute Violation
(Level 1)
M
24
15
43
98
24
11
1
243
455
381
97
160
207
30
6
1,336
4
4
1
2
0
12
251
142
33
35
6
0
466
52
18
3
4
0
78
1 958
709
68
41
5
2,781
4,916
Systems
Performing
Corrective
Actions (based on
Non-Acute
Violation
(Level 1)
N
Systems
Acute Violation
(Level 2)
O
6
8
5
8
9
3
1
40
60
51
13
21
12
2
0
160
2
1
0
1
5
36
18
4
7
0
66
20
9
1
33
297
94
10
9
0
410
713
Systems
Multiple Non-
Acute Violation
(Level 2)
P
8
5
3
22
241
162
46
126
575
4
2
0
2
8
174
56
14
43
288
32
14
6
54
1 204
429
39
52
1,724
2,671
Number of
Corrective
Actions
(based on Acute
and Multiple Non-
Acute Violation
Assessments)
Q
iunts include regular r
samples taken in the si
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A1z -1989 TCR, Sum
PWSSize
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1,170
2 150
1,173
2 93S
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
72
1
688
community Wate
8,826
6,613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2 150
1,173
2938
3,164
720
308
31
17
11,671
-GW
6,227
9,364
3,524
5,437
2,798
307
62
4
3
27,726
Systems (NTNCV
250
253
88
72
2
1
688
Systems (NTNCV
2,962
2,812
880
551
56
2
7,262
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,093
5,589
694
278
56
20,711
70,068
PWSs
Not Disinfecting
C
5,711
4,528
943
1,006
358
28
1
12,575
ires) - sw
ires) - GW
5,864
3,801
838
261
14
10,779
SW
GW
46,107
13,686
1,269
339
14
61,416
84,770
PWSs
Performing
Implementation
Activities
D
PWSs
Preparing
E
PWSs
Performing
Monthly
Monitoring
F
1,170
2 150
1,173
2938
3,164
720
308
31
17
11,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
72
2
1
688
1,703
1,223
320
812
70
2
4,130
1,339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
1
1
5,246
60,346
PWSs
Performing
Quarterly
Monitoring
G
1,600
1,570
532
3,701
5,702
4,391
1,165
11,257
37,866
12,818
1,380
52,064
67,022
PWSs
Performing
Annual
Monitoring
H
1,412
999
234
2,644
19,445
4,973
398
24,816
27,460
Number of
Routine
Monitoring
Samples
1
304,247
562 198
306,605
1 921 237
10,636,296
11 058 960
10,190,400
2019 600
1,686,960
38,686,502
2,815,951
3,344,578
1,072,202
3,997,293
9,145,224
4,884,000
1,945,680
253,440
269,280
27,727,648
65 018
66,045
22 976
41,759
50424
34,320
31 680
312,223
971,538
725,785
190,649
460,470
153,648
23,760
2,525,850
345,401
128 156
22,691
40 151
40,656
102,960
680,015
4,493,808
1,614,924
177,264
335,283
156,288
34,320
26,400
63,360
6,901,647
76,833,885
Number of
Additional
Routine
Monitoring
Samples
J
23,167
27009
15,334
55 132
120,642
286,073
243,895
70,803
160,710
761,481
4910
3,735
1 278
2,142
12,065
128,775
66,525
16,037
28,214
239,551
40,475
15261
2,704
4 155
62,596
905,554
316,238
32,730
29,957
1 ,284,478
2,480,814
Number of
Monitoring
Samples
K
18,698
21 684
12,299
33 729
186,729
194 149
178,901
35456
29,616
711,259
194,462
171,252
51,673
100,618
230,201
122,938
48,976
6,380
6,778
933,279
3 991
3,011
1 029
1,348
1 628
1,108
1 023
13,138
84,992
43,597
10,680
17,790
5,936
918
163,913
33,065
12454
2,207
2 707
50,434
600,315
210,714
22,064
19,113
8,909
1,956
1,505
3,612
868,188
2,740,210
PWSs
Performing
Annual Site
L
Number of Non-
Acute Violation
(Single
Violations)
M
525
649
361
954
2,152
534
233
5,429
9,772
8,169
2,250
3,545
4,545
656
129
29,066
98
88
30
42
5
262
5,581
3,130
744
818
123
4
10,400
1,093
410
67
92
8
1,670
44,730
14,530
1,477
927
116
61,780
108,608
Number of
Corrective
Actions
(based on Single
Violation
N
Acute Violation
O
157
167
102
162
197
56
24
865
1,141
1,025
284
477
263
53
10
3,253
35
29
9
19
93
856
447
95
169
9
1,577
430
170
28
50
677
6,649
2,089
221
186
4
9,149
15,613
Acute Violation
(Multiple
Violations)
P
184
111
63
149
507
5,383
4,214
1,050
2,808
13,455
40
13
37
167
3,829
1,273
298
974
6,373
780
320
47
128
1,275
25,425
8,864
896
1,138
36,324
58,102
Number of
Corrective
Actions
(based on Acute
Acute Violation
Q
Economic Analysis for the Final RTCR
September 2012
-------
RTCR PWS Counts
-------
Exhibit A2a - RTCR, Year 1
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
2
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,173
9,285
3,507
5,414
2,798
307
62
4
3
27,553
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,919
2,761
870
544
56
7,153
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,651
5,390
677
272
20,018
69,093
PWSs
C
5,765
4,607
960
1,029
358
28
1
12,748
ires) - sw
ires) - GW
5,907
3,852
848
268
14
10,888
SW
GW
46,549
13,885
1,286
345
40
2
1
1
62,108
85,744
PWSs
Performing
Implementation
D
390
717
391
979
1 055
240
103
10
6
3,890
3,979
4,631
1,489
2,148
1,052
112
21
1
1
13,434
83
84
29
24
7
1
0
229
2,942
2,204
573
271
23
1
6,014
446
166
29
22
6
0
670
20,067
6,425
654
206
1
0
0
27,375
51,612
PWSs
Revising
E
PWSs
Performing
Monthly
F
PWSs
Quarterly
G
PWSs
Annual
H
Number of
Routine
Monitoring
1
Number of
Additional
Routine
Monitoring
J
Number of
Repeat
Monitoring
K
PWSs
Additional
Annual Site
L
Number of Level
M
Number of
Corrective
Actions (based
on Level 1
N
Number of Level
(based on Acute
Violations)
0
Number of Level
Acute
P
Number of
Corrective
Actions (based
on Level 2
Q
1) For modeling purposes
2] Detail may not add due
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2b - RTCR, Year 2
PWSSize
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8 826
6,613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
-GW
6,173
6 170
3,509
5416
2,798
307
62
4
3
24,443
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2925
2,765
871
545
56
2
7,164
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,678
5406
679
27
20,062
66,038
PWSs
C
5,765
958
1 027
358
28
1
15,858
ires) - sw
ires) - GW
5 901
3,848
847
267
14
10,877
SW
GW
46,522
13 869
1,284
345
40
1
1
62,064
88,799
PWSs
Performing
Implementation
D
390
717
391
979
1,055
240
103
10
6
3,890
3,979
4631
1,489
2 148
1,052
112
21
1
1
13,434
83
84
29
24
7
1
0
229
2942
2,204
573
271
23
1
6,014
446
166
29
22
6
0
670
20,067
6425
654
206
22
1
0
0
27,375
51,612
PWSs
Revising
E
585
1,075
587
1,469
1,582
360
154
16
9
5,836
5,969
6 946
2,234
3 222
1,578
168
32
2
20,151
125
127
44
36
11
1
1
344
4413
3,307
859
406
35
1
9,021
670
249
44
34
9
1
1,005
30,100
9 638
982
309
34
1
1
1
41,063
77,419
PWSs
Performing
Monthly
F
PWSs
Quarterly
G
PWSs
Annual
H
Number of
Routine
Monitoring
1
Number of
Additional
Routine
Monitoring
J
Number of
Repeat
Monitoring
K
PWSs
Performing
Additional
Annual Site
L
Number of Level
M
Number of
Corrective
Actions (based
on Level 1
N
Number of Level
(based on Acute
Violations)
0
Number of Level
2 Assessments
Acute
P
Number of
Corrective
Actions (based
on Level 2
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2c - RTCR, Year 3
PWSSize
Served)
Community Wate
<1QO
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8 826
6,613
1 718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
-GW
6,173
9296
3,510
5418
2,798
307
62
4
3
27,571
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2929
2,768
872
546
56
2
7,173
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,700
5419
680
273
27
20,099
69,212
PWSs
C
5,765
4 596
957
1 025
358
28
1
12,730
ires) - sw
ires) - GW
5 897
3,845
846
266
14
10,868
SW
GW
46,500
13 856
1,283
344
40
1
1
62,027
85,625
PWSs
Performing
Implementation
D
390
717
391
979
1,055
240
103
10
6
3,890
3,979
4631
1,489
2 148
1,052
112
21
1
1
13,434
83
84
29
24
7
1
0
229
2942
2,204
573
271
23
1
6,014
446
166
29
22
6
0
670
20,067
6425
654
206
22
1
0
0
27,375
51,612
PWSs
Revising
E
585
1,075
587
1,469
1,582
360
154
16
9
5,836
5,969
6 946
2,234
3 222
1,578
168
32
2
20,151
125
127
44
36
11
1
1
344
4413
3,307
859
406
35
1
9,021
670
249
44
34
9
1
1,005
30,100
9 638
982
309
34
1
1
1
41,063
77,419
PWSs
Performing
Monthly
F
PWSs
Quarterly
G
PWSs
Annual
H
Number of
Routine
Monitoring
1
Number of
Additional
Routine
Monitoring
J
Number of
Repeat
Monitoring
K
PWSs
Performing
Additional
Annual Site
L
Number of Level
M
Number of
Corrective
Actions (based
on Level 1
N
Number of Level
(based on Acute
Violations)
0
Number of Level
2 Assessments
Acute
P
Number of
Corrective
Actions (based
on Level 2
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2d - RTCR, Year 4
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
1
11 1
-GW
6 1
9 3
3 1
5 9
2 8
7
4
3
27,588
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,932
2,770
872
546
56
7,178
stems (TNCWSs)
1 339
497
88
67
18
2,010
stems (TNCWSs)
13,737
5,431
682
273
20,150
69,285
PWSs
C
5,757
4,589
956
1,024
358
28
1
12,713
ires) - sw
ires) - GW
5,894
3,843
846
266
14
10,863
SW
GW
46,463
13,844
1,281
344
40
2
1
1
61,976
85,552
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Quarterly
G
1,600
1,570
532
3,701
6,478
4,907
1,347
12,732
49,003
15,131
1,610
65,743
82,176
PWSs
Annual
H
644
483
52
1,179
8,308
2,660
169
11,136
12,315
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
46,995
34,790
9,273
21,516
6,984
1,080
120,638
16 068
5,964
1 056
1,920
1 848
4 680
31,536
238,884
80,971
8,818
15,840
7 104
1,560
1 200
2,880
357,257
3,553,465
Number of
Additional
Routine
Monitoring
J
411
282
84
776
2,157
1,140
271
3,568
24,062
7,044
759
31 ,865
36,209
Number of
Repeat
Monitoring
K
639
695
421
1,551
8456
8,792
8 102
1,606
1 341
31,604
7,650
6,574
1,902
4,785
10,727
5,729
2,282
297
316
40,262
150
100
35
61
72
49
45
512
3,579
1,895
449
841
273
42
7,079
1 132
398
74
127
122
309
2,162
27,903
8,998
975
881
395
87
67
160
39,465
121,084
PWSs
Additional
Annual Site
L
Number of Level
M
19
27
15
43
98
24
11
1
238
405
314
79
162
207
30
6
1,203
4
3
1
0
10
248
145
35
36
6
0
469
39
13
4
0
59
2,159
637
68
40
5
2,909
4,888
Number of
Corrective
Actions (based
on Level 1
N
3
4
10
2
1
0
24
38
30
17
21
3
1
117
0
0
0
0
0
1
24
13
4
4
1
0
45
4
1
0
0
0
5
200
6
4
1
262
454
Number of Level
(based on Acute
Violations)
0
5
8
4
7
9
3
1
38
46
41
11
21
12
2
0
133
2
1
0
1
4
36
21
4
8
0
70
16
5
1
2
25
260
83
10
8
0
361
630
Number of Level
Acute
P
6
4
7
19
247
171
44
140
602
3
1
7
163
52
13
44
272
33
14
7
55
1,141
381
40
58
1,620
2,576
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
0
0
6
21
6
16
1
0
0
71
1
0
0
0
1
24
5
0
38
5
0
1
8
156
45
5
6
0
212
337
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2e - RTCR, Year 5
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
1
11 1
-GW
6 6
9 8
3 2
5 1
2 8
7
4
3
27,600
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,935
2,774
873
546
56
7,186
stems (TNCWSs)
1 339
497
88
67
18
2,010
stems (TNCWSs)
13,743
5,442
683
274
20,168
69,323
PWSs
C
5,752
4,584
955
1,022
358
28
1
12,701
ires) - sw
ires) - GW
5,891
3,839
845
266
14
10,855
SW
GW
46,457
13,833
1,280
343
40
2
1
1
61,958
85,514
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Quarterly
G
1,600
1,570
532
3,701
6,478
4,907
1,347
12,732
49,003
15,131
1,610
65,743
82,176
PWSs
Annual
H
644
483
52
1,179
8,308
2,660
169
11,136
12,315
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
46,996
34,790
9,273
21,516
6,984
1,080
120,640
16 068
5,964
1 056
1,920
1 848
4 680
31,536
238,906
80,967
8,820
15,840
7 104
1,560
1 200
2,880
357,277
3,553,488
Number of
Additional
Routine
Monitoring
J
408
285
88
781
2,191
1,115
279
3,586
23,255
7,057
713
31 ,025
35,391
Number of
Repeat
Monitoring
K
640
717
400
1,569
8 551
8,891
8 193
1,624
1 356
31,939
7,584
6,522
1,893
4,667
10,462
5,587
2,226
290
308
39,540
137
99
33
59
69
47
43
488
3,521
1,840
451
790
256
40
6,897
1 061
394
71
115
111
281
2,034
26,920
8,756
912
809
363
80
61
147
38,049
118,946
PWSs
Additional
Annual Site
L
Number of Level
M
19
25
13
46
98
24
11
1
236
394
322
86
152
207
30
6
1,198
4
3
1
0
10
231
145
35
33
6
0
449
39
14
3
0
58
2,084
657
67
37
5
2,850
4,802
Number of
Corrective
Actions (based
on Level 1
N
3
1
6
10
2
1
0
25
41
32
6
12
21
3
1
115
0
0
0
0
0
1
22
13
4
3
1
0
43
5
1
0
0
0
7
196
81
6
3
1
287
477
Number of Level
(based on Acute
Violations)
0
6
6
3
8
9
3
1
35
52
35
14
19
12
2
0
134
2
1
0
1
4
32
18
4
6
0
61
17
5
1
2
25
221
77
8
7
0
313
571
Number of Level
Acute
P
6
3
9
20
210
122
37
107
476
3
1
1
1
6
134
51
10
38
233
23
9
39
1,009
287
33
46
1,375
2,150
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
0
0
5
25
21
5
13
1
0
0
65
0
0
0
0
1
14
8
1
4
0
27
4
1
0
1
6
81
45
4
6
0
135
240
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2f - RTCR, Year 6
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,190
9,311
3,512
5,422
2,798
307
62
4
3
27,610
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,938
2,776
873
547
56
7,191
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,753
5,451
684
274
20,189
69,358
PWSs
C
5,748
4,581
955
1,021
358
28
1
12,691
ires) - sw
ires) - GW
5,888
3,837
845
265
14
10,850
SW
GW
46,447
13,824
1,279
343
40
2
1
1
61,937
85,479
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Quarterly
G
1,600
1,570
532
3,701
6,478
4,907
1,347
12,732
49,003
15,131
1,610
65,743
82,176
PWSs
Annual
H
644
483
52
1,179
8,308
2,660
169
11,136
12,315
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
46,996
34,790
9,274
21,516
6,984
1,080
120,639
16 068
5,964
1 056
1,920
1 848
4 680
31,536
238,927
80,963
8,820
15,840
7 104
1,560
1 200
2,880
357,295
3,553,505
Number of
Additional
Routine
Monitoring
J
424
289
87
801
2,081
1,109
266
3,455
22,671
7,121
678
30,470
34,725
Number of
Repeat
Monitoring
K
638
759
380
1,562
8 517
8,856
8 160
1,617
1 351
31,840
7,389
6,223
1,809
4,607
10,329
5,516
2,198
286
304
38,662
142
99
35
59
69
47
43
494
3,357
1,788
433
757
246
38
6,619
1 054
372
73
110
106
269
1,984
26,263
8,808
869
752
337
74
57
137
37,296
116,896
PWSs
Additional
Annual Site
L
Number of Level
M
18
27
14
41
98
24
11
1
233
384
297
86
158
207
30
6
1,167
3
3
1
0
10
232
137
32
32
6
0
440
40
14
3
0
61
1,991
651
62
35
5
2,745
4,655
Number of
Corrective
Actions (based
on Level 1
N
1
2
1
3
10
2
1
0
21
39
27
10
17
21
3
1
117
0
0
0
0
0
1
19
12
3
3
1
0
38
4
1
0
0
0
6
195
62
6
3
1
266
449
Number of Level
(based on Acute
Violations)
0
4
7
4
8
9
3
1
36
43
37
8
19
12
2
0
122
1
1
0
1
3
31
15
5
6
0
57
13
5
1
1
21
245
85
8
7
0
345
583
Number of Level
Acute
P
4
1
5
17
209
115
31
97
451
3
1
1
1
6
119
42
10
30
201
10
1
4
37
896
289
28
35
1,248
1,960
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
1
0
0
5
14
4
12
1
0
0
54
0
0
0
0
1
15
1
4
0
27
3
1
0
1
6
109
43
3
4
0
159
251
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2g - RTCR, Year 7
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,193
9,312
3,513
5,423
2,798
307
62
4
3
27,616
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,938
2,778
874
547
56
7,195
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,785
5,460
685
274
20,231
69,410
PWSs
C
5,745
4,580
954
1,020
358
28
1
12,685
ires) - sw
ires) - GW
5,888
3,835
844
265
14
10,846
SW
GW
46,415
13,815
1,278
343
40
2
1
1
61,895
85,427
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Quarterly
G
1,600
1,570
532
3,701
6,478
4,907
1,347
12,732
49,003
15,131
1,610
65,743
82,176
PWSs
Annual
H
644
483
52
1,179
8,308
2,660
169
11,136
12,315
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
46,995
34,789
9,274
21,516
6,984
1,080
120,638
16 068
5,964
1 056
1,920
1 848
4 680
31,536
238,928
80,980
8,820
15,840
7 104
1,560
1 200
2,880
357,312
3,553,520
Number of
Additional
Routine
Monitoring
J
401
282
87
770
2,062
1,112
266
3,440
22,441
6,642
693
29,777
33,987
Number of
Repeat
Monitoring
K
647
719
405
1,509
8 227
8,554
7 882
1,562
1 305
30,810
7,129
6,321
1,834
4,400
9,864
5,268
2,099
273
290
37,477
138
101
34
56
66
45
41
480
3,334
1,788
439
734
238
37
6,570
1 038
363
68
107
103
260
1,939
25,840
8,293
886
735
330
72
56
134
36,344
113,621
PWSs
Additional
Annual Site
L
Number of Level
M
19
27
13
44
98
24
11
1
237
363
304
81
148
207
30
6
1,138
3
3
1
0
9
229
129
32
31
6
0
427
33
12
3
0
50
2,202
598
63
35
5
2,904
4,766
Number of
Corrective
Actions (based
on Level 1
N
3
1
5
10
2
1
0
25
31
30
9
13
21
3
1
107
0
0
0
0
0
1
25
13
3
3
1
0
45
3
2
0
0
0
5
218
74
3
1
303
486
Number of Level
(based on Acute
Violations)
0
5
4
4
6
9
3
1
32
36
38
8
18
12
2
0
114
1
1
0
1
4
30
15
4
6
0
55
13
5
1
1
19
281
71
8
6
0
366
590
Number of Level
Acute
P
4
6
16
168
112
30
79
389
2
1
1
1
5
103
44
10
184
19
8
1
3
31
812
263
26
31
1,132
1,757
Number of
Corrective
Actions (based
on Level 2
Q
1
0
1
1
1
0
0
4
20
14
5
11
1
0
0
51
0
0
0
0
1
12
6
3
0
22
3
0
0
5
116
36
4
3
0
159
243
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2h - RTCR, Year 8
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,196
9,318
3,514
5,424
2,798
307
62
4
3
27,626
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,940
2,780
875
547
56
7,199
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,792
5,477
686
274
20,256
69,451
PWSs
C
5,742
4,574
953
1,019
358
28
1
12,675
ires) - sw
ires) - GW
5,886
3,833
843
265
14
10,842
SW
GW
46,408
13,798
1,277
343
40
2
1
1
61,870
85,386
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
1,703
1,223
320
812
70
4,130
1 339
497
88
67
18
1
2,010
2,890
1,484
185
617
67
2
1
1
5,246
60,346
PWSs
Quarterly
G
1,600
1,570
532
3,701
6,478
4,907
1,347
12,732
49,003
15,131
1,610
65,743
82,176
PWSs
Annual
H
644
483
52
1,179
8,308
2,660
169
11,136
12,315
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
46,996
34,791
9,273
21,516
6,984
1,080
120,641
16 068
5,964
1 056
1,920
1 848
4 680
31,536
238,928
80,973
8,820
15,840
7 104
1,560
1 200
2,880
357,305
3,553,516
Number of
Additional
Routine
Monitoring
J
405
287
82
773
2,063
1,053
269
3,385
23,189
6,432
689
30,309
34,467
Number of
Repeat
Monitoring
K
633
749
405
1,532
8 351
8,682
8 001
1,586
1 324
31,263
7,114
6,266
1,835
4,373
9,803
5,235
2,086
272
289
37,272
138
100
35
55
65
44
41
479
3,341
1,738
438
705
229
35
6,487
1 036
376
104
100
254
1,943
26,579
8,019
878
732
328
72
55
133
36,797
114,240
PWSs
Additional
Annual Site
L
Number of Level
M
19
26
12
43
98
24
11
1
234
353
297
76
140
207
30
6
1,108
4
3
1
0
10
225
134
34
29
6
0
428
33
12
3
0
51
2,119
591
64
37
5
2,816
4,646
Number of
Corrective
Actions (based
on Level 1
N
1
3
1
5
10
2
1
0
24
35
31
9
13
21
3
1
113
0
0
0
0
0
1
21
12
3
1
0
40
3
2
0
0
0
5
223
63
4
1
297
480
Number of Level
(based on Acute
Violations)
0
5
6
3
7
9
3
1
34
43
28
9
15
12
2
0
111
1
1
0
1
3
27
14
4
5
0
51
12
4
1
1
19
267
63
8
5
0
343
561
Number of Level
Acute
P
4
4
5
17
157
106
32
75
369
2
1
0
1
5
103
44
8
23
177
19
7
1
3
30
792
220
27
1,061
1,659
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
0
0
5
15
14
4
10
1
0
0
44
0
0
0
0
1
11
6
1
3
0
21
3
1
0
0
5
108
26
3
3
0
141
218
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2i - RTCR, Year 9
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,198
9,322
3,515
5,425
2,798
307
62
4
3
27,634
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,942
2,782
875
547
56
7,205
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,808
5,485
687
275
20,282
69,490
PWSs
C
5,740
4,570
952
1,018
358
28
1
12,667
ires) - sw
ires) - GW
5,884
3,831
843
265
14
10,836
SW
GW
46,392
13,790
1,276
342
40
2
1
1
61,844
85,347
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,691
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,150
90,355
9,531
15,840
7 104
1,560
1 200
2,880
415,619
3,599,332
Number of
Additional
Routine
Monitoring
J
386
268
83
737
2,239
1,237
281
3,757
20,295
6,016
637
26,948
31,443
Number of
Repeat
Monitoring
K
630
684
403
1,517
8 271
8,599
7 924
1,570
1 312
30,911
7,079
6,295
1,828
4,285
9,606
5,130
2,044
266
283
36,814
136
106
33
54
63
43
40
473
3,051
1,626
370
707
230
36
6,020
1 054
366
68
103
99
252
1,943
30,117
8,933
936
708
318
70
54
129
41,264
117,425
PWSs
Additional
Annual Site
L
Number of Level
M
20
24
12
41
98
24
11
1
231
384
281
81
144
207
30
6
1,133
3
3
1
0
9
208
131
29
30
6
0
404
38
12
3
0
56
2,251
634
64
34
5
2,988
4,822
Number of
Corrective
Actions (based
on Level 1
N
2
1
3
10
2
1
0
22
45
30
5
14
21
3
1
119
0
0
0
0
0
1
25
12
3
3
1
0
42
5
1
0
0
0
7
229
66
6
4
1
305
497
Number of Level
(based on Acute
Violations)
0
5
8
4
7
9
3
1
36
41
35
15
12
2
0
113
1
1
0
1
3
25
13
3
4
0
46
11
3
1
1
16
237
69
9
5
0
321
535
Number of Level
Acute
P
6
6
19
150
104
29
67
350
2
1
0
1
5
83
33
6
143
17
6
1
3
27
1,024
227
25
25
1,300
1,844
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
1
0
0
5
14
18
4
9
1
0
0
46
0
0
0
0
1
10
5
1
3
0
18
1
0
0
4
112
33
3
3
0
151
225
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2j - RTCR, Year 10
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,204
9,329
3,516
5,426
2,798
307
62
4
3
27,648
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,945
2,783
876
548
56
7,210
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,824
5,491
687
275
20,304
69,530
PWSs
C
5,734
4,563
951
1,017
358
28
1
12,653
ires) - sw
ires) - GW
5,881
3,830
842
264
14
10,831
SW
GW
46,376
13,784
1,276
342
40
2
1
1
61,822
85,307
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,690
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,149
90,356
9,531
15,840
7 104
1,560
1 200
2,880
415,620
3,599,332
Number of
Additional
Routine
Monitoring
J
391
285
87
763
2,218
1,191
287
3,696
19,441
5,961
622
26,024
30,483
Number of
Repeat
Monitoring
K
626
717
381
1,496
8 153
8,477
7 812
1,548
1 293
30,504
6,990
6,212
1,752
4,420
9,908
5,292
2,108
275
292
37,248
142
98
35
55
65
44
41
479
2,985
1,586
382
695
226
35
5,908
1 056
358
69
99
96
242
1,920
29,396
8,921
915
700
314
69
53
127
40,494
116,552
PWSs
Additional
Annual Site
L
Number of Level
M
17
22
12
39
98
24
11
1
224
363
301
80
150
207
30
6
1,137
3
3
1
0
9
207
114
32
30
6
0
388
31
11
3
0
48
2,085
620
62
33
5
2,805
4,611
Number of
Corrective
Actions (based
on Level 1
N
1
2
1
4
10
2
1
0
21
40
35
8
17
21
3
1
124
0
0
0
0
0
1
19
12
3
3
1
0
38
3
1
0
0
0
5
192
65
6
3
1
267
454
Number of Level
(based on Acute
Violations)
0
5
6
3
7
9
3
1
33
35
26
8
12
12
2
0
96
1
1
0
1
3
21
14
4
5
0
44
11
3
1
1
16
294
71
5
0
377
569
Number of Level
Acute
P
5
4
7
17
153
107
25
65
350
1
1
0
1
4
77
31
7
19
134
19
6
1
2
28
959
222
26
23
1,230
1,762
Number of
Corrective
Actions (based
on Level 2
Q
1
2
1
1
1
0
0
6
18
11
4
9
1
0
0
44
0
0
0
0
1
10
4
1
0
17
3
1
0
0
4
127
29
3
3
0
161
233
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2k - RTCR, Year 11
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,205
9,331
3,516
5,426
2,798
307
62
4
3
27,652
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,947
2,786
876
548
56
7,215
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,840
5,496
688
275
20,326
69,562
PWSs
C
5,733
4,561
951
1,017
358
28
1
12,649
ires) - sw
ires) - GW
5,879
3,827
842
264
14
10,826
SW
GW
46,360
13,779
1,275
342
40
2
1
1
61,800
85,275
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,152
90,364
9,532
15,840
7 104
1,560
1 200
2,880
415,632
3,599,345
Number of
Additional
Routine
Monitoring
J
399
276
84
759
2,227
1,184
291
3,701
18,872
5,847
624
25,343
29,803
Number of
Repeat
Monitoring
K
623
699
397
1,499
8 169
8,494
7 827
1,551
1 296
30,555
7,178
6,089
1,737
4,218
9,455
5,049
2,012
262
278
36,278
135
99
34
53
63
43
39
465
3,009
1,579
383
691
224
35
5,921
1 055
362
69
98
94
239
1,918
28,548
8,789
913
688
309
68
52
125
39,491
114,629
PWSs
Additional
Annual Site
L
Number of Level
M
19
25
13
37
98
24
11
1
228
352
297
80
142
207
30
6
1,114
3
3
1
0
9
217
125
30
30
6
0
408
38
12
3
0
56
2,119
616
63
34
5
2,837
4,652
Number of
Corrective
Actions (based
on Level 1
N
2
1
3
10
2
1
0
21
39
36
14
21
3
1
119
0
0
0
0
0
1
20
10
3
3
1
0
37
3
1
0
0
0
5
199
58
4
1
268
451
Number of Level
(based on Acute
Violations)
0
4
6
3
7
9
3
1
33
39
31
11
12
2
0
102
1
1
0
0
3
26
14
3
4
0
48
12
3
1
1
17
235
72
5
0
319
521
Number of Level
Acute
P
4
2
5
11
134
107
54
316
1
1
0
1
3
75
31
7
18
131
17
5
1
2
25
847
195
26
21
1,088
1,575
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
1
0
0
5
21
14
3
6
1
0
0
46
0
0
0
0
1
12
4
1
0
19
1
0
0
3
100
29
3
3
0
134
208
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2I - RTCR, Year 12
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,207
9,332
3,517
5,427
2,798
307
62
4
3
27,656
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,949
2,786
877
548
56
7,218
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,855
5,503
689
275
20,348
69,591
PWSs
C
5,731
4,560
950
1,016
358
28
1
12,645
ires) - sw
ires) - GW
5,877
3,827
841
264
14
10,823
SW
GW
46,345
13,772
1,274
342
40
2
1
1
61,778
85,246
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,005
29,691
7,869
21,516
6,984
1,080
108,145
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,141
90,362
9,532
15,840
7 104
1,560
1 200
2,880
415,619
3,599,334
Number of
Additional
Routine
Monitoring
J
410
288
85
782
2,162
1,094
285
3,540
19,914
5,918
609
26,441
30,763
Number of
Repeat
Monitoring
K
624
714
386
1,493
8 139
8,462
7 797
1,545
1 291
30,451
7,018
6,217
1,820
4,359
9,772
5,218
2,079
271
288
37,041
133
96
34
56
66
45
42
472
2,954
1,489
381
710
230
36
5,799
1 080
368
67
103
99
252
1,969
29,757
8,895
903
701
315
69
53
128
40,821
116,554
PWSs
Additional
Annual Site
L
Number of Level
M
21
23
11
42
98
24
11
1
230
363
306
79
147
207
30
6
1,137
4
3
1
0
10
210
117
30
34
6
0
397
35
13
3
0
54
2,263
622
60
35
5
2,985
4,813
Number of
Corrective
Actions (based
on Level 1
N
2
1
4
10
2
1
0
23
38
30
16
21
3
1
115
0
0
0
0
0
1
21
11
3
3
1
0
39
3
1
0
0
0
5
242
63
6
4
1
315
498
Number of Level
(based on Acute
Violations)
0
5
4
4
5
9
3
1
30
36
29
14
12
2
0
100
1
1
0
1
3
19
12
3
5
0
40
11
4
1
1
17
274
68
8
4
0
355
544
Number of Level
Acute
P
4
3
1
6
14
130
95
28
68
320
2
1
0
1
4
71
34
7
19
130
21
6
1
2
30
918
225
25
24
1,192
1,691
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
1
0
0
5
12
15
4
9
1
0
0
40
0
0
0
0
1
8
3
1
0
15
3
1
0
0
5
123
22
3
0
151
217
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2m - RTCR, Year 13
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,210
9,335
3,517
5,427
2,798
307
62
4
3
27,663
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,952
2,789
877
548
56
7,224
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,867
5,508
689
275
20,367
69,623
PWSs
C
5,728
4,557
950
1,016
358
28
1
12,638
ires) - sw
ires) - GW
5,874
3,824
841
264
14
10,817
SW
GW
46,333
13,767
1,274
342
40
2
1
1
61,759
85,214
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,690
7,869
21,516
6,984
1,080
108,143
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,166
90,353
9,531
15,840
7 104
1,560
1 200
2,880
415,635
3,599,348
Number of
Additional
Routine
Monitoring
J
390
274
82
746
2,251
1,220
282
3,753
19,412
5,942
638
25,992
30,491
Number of
Repeat
Monitoring
K
616
711
398
1,493
8 138
8,461
7 797
1,545
1 291
30,449
6,997
6,251
1,753
4,369
9,794
5,230
2,084
271
288
37,037
133
101
36
55
64
44
40
473
3,041
1,608
375
234
36
6,018
1 065
381
107
103
260
1,987
29,341
8,961
945
735
330
72
56
134
40,573
116,538
PWSs
Additional
Annual Site
L
Number of Level
M
20
26
12
37
98
24
11
1
229
367
311
145
207
30
6
1,143
3
3
1
0
9
215
136
29
32
6
0
417
37
13
3
0
57
2,135
632
64
36
5
2,873
4,728
Number of
Corrective
Actions (based
on Level 1
N
3
4
10
2
1
0
24
33
32
10
13
21
3
1
112
0
0
0
0
0
1
20
15
3
3
1
0
42
3
2
0
0
0
5
233
62
4
1
306
491
Number of Level
(based on Acute
Violations)
0
4
4
3
8
9
3
1
31
31
26
8
16
12
2
0
97
1
1
0
1
3
25
14
4
6
0
48
10
4
1
1
15
255
77
8
5
0
344
539
Number of Level
Acute
P
5
3
1
5
14
130
113
25
74
342
1
1
0
1
4
76
32
7
24
138
21
7
1
3
32
997
266
29
1,318
1,849
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
1
0
0
4
15
16
4
8
1
0
0
43
0
0
0
0
1
12
5
1
3
0
20
3
1
0
0
4
120
38
3
3
0
165
237
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2n - RTCR, Year 14
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,212
9,337
3,518
5,428
2,798
307
62
4
3
27,668
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,952
2,790
878
548
56
7,226
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,874
5,515
690
276
20,382
69,645
PWSs
C
5,726
4,555
949
1,015
358
28
1
12,633
ires) - sw
ires) - GW
5,874
3,823
840
264
14
10,815
SW
GW
46,326
13,760
1,273
341
40
2
1
1
61,744
85,192
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,154
90,361
9,532
15,840
7 104
1,560
1 200
2,880
415,631
3,599,344
Number of
Additional
Routine
Monitoring
J
396
276
88
761
2,331
1,184
280
3,795
19,183
5,819
612
25,614
30,171
Number of
Repeat
Monitoring
K
617
700
381
1,482
8 078
8,399
7 739
1,534
1 281
30,210
6,392
1,734
4,425
9,920
5,298
2,111
275
292
37,674
137
100
35
55
65
44
41
475
3,125
1,570
372
728
236
37
6,068
1 037
365
69
104
100
254
1,930
28,918
8,803
911
721
324
71
55
131
39,933
116,290
PWSs
Additional
Annual Site
L
Number of Level
M
16
23
13
44
98
24
11
1
230
375
296
84
149
207
30
6
1,146
4
3
1
0
9
236
118
30
32
6
0
421
34
12
3
0
52
2,107
583
59
35
5
2,789
4,649
Number of
Corrective
Actions (based
on Level 1
N
1
3
1
5
10
2
1
0
23
40
22
8
15
21
3
1
110
0
0
0
0
0
1
21
14
3
3
1
0
42
4
1
0
0
0
5
249
45
4
1
305
486
Number of Level
(based on Acute
Violations)
0
4
6
4
7
9
3
1
33
37
30
8
18
12
2
0
108
1
1
0
1
3
27
14
4
5
0
52
8
4
1
1
14
64
10
5
0
351
561
Number of Level
Acute
P
4
3
7
17
170
114
25
81
391
1
1
0
1
4
87
29
8
24
147
18
6
1
3
28
954
255
26
31
1,266
1,853
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
0
0
6
14
3
10
1
0
0
50
0
0
0
0
1
11
5
1
3
0
20
3
1
0
0
5
133
39
4
4
0
179
260
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2o - RTCR, Year 15
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,214
9,340
3,518
5,429
2,798
307
62
4
3
27,675
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,955
2,792
878
548
56
7,231
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,891
5,518
690
276
20,402
69,678
PWSs
C
5,724
4,552
949
1,014
358
28
1
12,626
ires) - sw
ires) - GW
5,871
3,821
840
264
14
10,810
SW
GW
46,309
13,757
1,273
341
40
2
1
1
61,724
85,159
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,691
7,869
21,516
6,984
1,080
108,143
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,146
90,360
9,532
15,840
7 104
1,560
1 200
2,880
415,623
3,599,337
Number of
Additional
Routine
Monitoring
J
406
286
82
774
2,211
1,200
265
3,676
19,211
6,132
622
25,965
30,415
Number of
Repeat
Monitoring
K
615
718
408
1,546
8425
8,760
8 072
1,600
1 336
31,480
7,094
6,172
1,773
4,386
9,834
5,252
2,092
273
290
37,164
137
96
33
56
65
45
41
473
3,014
1,598
360
714
232
36
5,953
1 006
372
71
104
100
253
1,905
28,842
9,174
920
725
325
71
55
132
40,246
117,221
PWSs
Additional
Annual Site
L
Number of Level
M
20
21
10
44
98
24
11
1
229
335
285
82
131
207
30
6
1,074
3
3
1
0
9
215
129
28
31
6
0
409
37
13
3
0
56
2,051
650
63
35
5
2,803
4,580
Number of
Corrective
Actions (based
on Level 1
N
2
1
4
10
2
1
0
22
33
8
13
21
3
1
105
0
0
0
0
0
1
25
17
2
3
1
0
49
3
1
0
0
0
5
225
79
6
4
1
314
496
Number of Level
(based on Acute
Violations)
0
4
5
5
6
9
3
1
33
36
31
8
14
12
2
0
105
1
1
0
1
3
26
14
3
5
0
47
8
4
1
1
14
217
81
9
5
0
312
514
Number of Level
Acute
P
4
3
7
16
166
117
29
80
392
2
1
0
1
4
88
7
23
146
19
7
1
3
31
920
241
25
28
1,214
1,802
Number of
Corrective
Actions (based
on Level 2
Q
1
2
0
1
0
0
6
18
17
5
9
1
0
0
51
0
0
0
0
0
8
4
1
3
0
16
3
1
0
0
5
114
39
3
4
0
160
238
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2p - RTCR, Year 16
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,215
9,343
3,519
5,430
2,798
307
62
4
3
27,681
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,956
2,793
878
549
56
7,234
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,909
5,524
691
276
20,426
69,710
PWSs
C
5,723
4,549
948
1,013
358
28
1
12,620
ires) - sw
ires) - GW
5,870
3,820
840
263
14
10,807
SW
GW
46,291
13,751
1,272
341
40
2
1
1
61,700
85,127
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,691
7,869
21,516
6,984
1,080
108,144
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,141
90,356
9,531
15,840
7 104
1,560
1 200
2,880
415,612
3,599,327
Number of
Additional
Routine
Monitoring
J
402
284
85
771
2,180
1,163
290
3,633
19,874
6,279
629
26,782
31,185
Number of
Repeat
Monitoring
K
613
728
381
1,496
8 157
8,481
7 815
1,549
1 294
30,513
7,009
6,125
1,811
4,410
9,887
5,280
2,103
274
291
37,189
140
97
35
56
66
45
41
480
2,973
1,558
382
709
230
36
5,887
1 017
366
69
105
101
256
1,915
29,646
9,209
926
724
325
71
55
132
41,088
117,072
PWSs
Additional
Annual Site
L
Number of Level
M
19
27
12
40
98
24
11
1
233
366
292
142
207
30
6
1,119
3
3
1
0
9
212
116
31
31
6
0
396
38
13
3
0
57
2,197
626
64
34
5
2,927
4,741
Number of
Corrective
Actions (based
on Level 1
N
3
1
5
10
2
1
0
24
30
32
15
21
3
1
107
0
0
0
0
0
1
25
13
3
3
1
0
44
3
1
0
0
0
5
210
61
5
3
1
281
462
Number of Level
(based on Acute
Violations)
0
5
5
6
9
3
1
29
38
29
8
18
12
2
0
108
1
1
0
1
3
26
15
3
5
0
49
11
4
1
1
17
189
68
8
5
0
270
477
Number of Level
Acute
P
5
3
1
7
16
148
108
25
67
348
2
1
0
1
4
92
32
7
154
16
6
1
3
26
1,021
264
27
1,339
1,887
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
1
0
0
4
19
17
3
9
1
0
0
49
0
0
0
0
1
11
6
1
3
0
21
1
0
0
4
120
42
3
3
0
169
248
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2q - RTCR, Year 17
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,216
9,348
3,519
5,430
2,798
307
62
4
3
27,688
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,957
2,794
879
549
56
7,237
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,918
5,530
691
276
20,443
69,736
PWSs
C
5,722
4,544
948
1,013
358
28
1
12,613
ires) - sw
ires) - GW
5,869
3,819
839
263
14
10,804
SW
GW
46,282
13,745
1,272
341
40
2
1
1
61,683
85,101
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,167
90,361
9,532
15,840
7 104
1,560
1 200
2,880
415,644
3,599,357
Number of
Additional
Routine
Monitoring
J
386
281
78
745
2,195
1,206
276
3,676
19,677
5,985
611
26,273
30,694
Number of
Repeat
Monitoring
K
604
759
405
1,493
8 140
8,464
7 799
1,546
1 291
30,500
6,875
6,139
1,827
4,343
9,735
5,199
2,071
270
287
36,746
131
98
34
56
67
45
42
474
3,015
1,610
368
723
235
36
5,986
1 047
368
69
103
99
251
1,938
29,624
8,927
903
709
318
70
54
129
40,734
116,378
PWSs
Additional
Annual Site
L
Number of Level
M
16
27
12
42
98
24
11
1
230
333
301
87
150
207
30
6
1,112
3
3
1
0
9
217
129
30
32
6
0
413
37
12
3
0
54
2,263
633
64
35
5
3,000
4,819
Number of
Corrective
Actions (based
on Level 1
N
3
6
10
2
1
0
26
29
30
10
16
21
3
1
108
1
0
0
0
0
1
26
10
3
3
1
0
42
3
1
0
0
0
5
247
67
8
4
1
325
507
Number of Level
(based on Acute
Violations)
0
5
4
3
6
9
3
1
30
40
32
9
15
12
2
0
111
1
1
0
1
3
25
12
3
5
0
46
10
4
1
1
16
284
74
8
5
0
372
578
Number of Level
Acute
P
5
3
6
15
139
94
32
71
336
1
1
0
1
4
84
34
7
24
149
18
7
1
3
29
929
250
26
1,231
1,765
Number of
Corrective
Actions (based
on Level 2
Q
1
0
0
1
1
0
0
4
16
14
4
10
1
0
0
45
0
0
0
0
1
11
5
1
0
20
1
0
0
4
122
33
4
3
0
162
236
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2r - RTCR, Year 18
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,218
9,349
3,520
5,431
2,798
307
62
4
3
27,691
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,958
2,795
879
549
56
7,239
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,938
5,536
692
276
20,470
69,769
PWSs
C
5,720
4,543
947
1,012
358
28
1
12,610
ires) - sw
ires) - GW
5,868
3,818
839
263
14
10,802
SW
GW
46,262
13,739
1,271
341
40
2
1
1
61,656
85,068
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,690
7,869
21,516
6,984
1,080
108,141
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,172
90,359
9,531
15,840
7 104
1,560
1 200
2,880
415,645
3,599,357
Number of
Additional
Routine
Monitoring
J
372
270
87
729
2,107
1,152
302
3,561
19,177
6,160
631
25,967
30,257
Number of
Repeat
Monitoring
K
615
677
395
1,508
8 218
8,544
7 873
1,560
1 303
30,694
7,143
5,974
1,773
4,360
9,773
5,219
2,079
271
288
36,880
138
98
34
56
66
45
42
480
2,891
1,541
392
715
232
36
5,806
1 067
377
102
98
249
1,967
29,066
9,122
926
722
324
71
55
131
40,418
116,244
PWSs
Additional
Annual Site
L
Number of Level
M
18
24
12
42
98
24
11
1
230
367
274
85
142
207
30
6
1,111
3
3
1
0
9
212
121
32
32
6
0
403
37
13
3
0
55
2,095
650
63
35
5
2,848
4,657
Number of
Corrective
Actions (based
on Level 1
N
2
1
5
10
2
1
0
23
40
27
17
21
3
1
114
0
0
0
0
0
1
22
10
3
3
1
0
39
3
2
0
0
0
5
195
65
6
3
1
270
453
Number of Level
(based on Acute
Violations)
0
5
3
4
6
9
3
1
30
45
33
8
14
12
2
0
114
1
1
0
1
3
24
13
3
4
0
44
12
4
1
1
18
229
76
10
5
0
321
530
Number of Level
Acute
P
3
3
4
11
145
101
26
79
351
2
1
0
1
4
77
28
7
24
136
20
7
1
3
30
976
248
28
27
1,278
1,810
Number of
Corrective
Actions (based
on Level 2
Q
0
1
0
1
1
0
0
4
20
12
4
8
1
0
0
45
0
0
0
0
1
11
4
1
3
0
19
4
1
0
0
6
99
37
4
3
0
143
217
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2s - RTCR, Year 19
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,220
9,352
3,520
5,431
2,798
307
62
4
3
27,698
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,959
2,797
879
549
56
7,242
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,954
5,546
692
276
20,496
69,805
PWSs
C
5,718
4,540
947
1,012
358
28
1
12,603
ires) - sw
ires) - GW
5,867
3,816
839
263
14
10,799
SW
GW
46,246
13,729
1,271
341
40
2
1
1
61,630
85,032
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,004
29,690
7,869
21,516
6,984
1,080
108,143
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,160
90,358
9,531
15,840
7 104
1,560
1 200
2,880
415,633
3,599,346
Number of
Additional
Routine
Monitoring
J
388
279
82
748
2,166
1,140
287
3,594
19,864
5,878
634
26,376
30,717
Number of
Repeat
Monitoring
K
637
708
391
1,535
8 368
8,700
8 017
1,589
1 327
31,272
7,024
6,181
1,789
4,390
9,842
5,256
2,094
273
290
37,139
134
98
35
57
67
45
42
478
2,975
1,540
380
704
229
35
5,864
1 067
373
67
104
100
254
1,965
30,031
8,892
921
715
321
70
54
130
41,134
117,851
PWSs
Additional
Annual Site
L
Number of Level
M
18
23
13
44
98
24
11
1
232
380
292
76
141
207
30
6
1,131
3
3
1
0
10
205
121
29
32
6
0
393
34
14
3
0
54
2,207
615
65
35
5
2,928
4,748
Number of
Corrective
Actions (based
on Level 1
N
1
1
5
10
2
1
0
22
35
28
12
21
3
1
107
0
0
0
0
0
1
22
11
3
3
1
0
39
3
2
0
0
0
6
206
58
4
1
276
451
Number of Level
(based on Acute
Violations)
0
4
6
3
5
9
3
1
30
36
29
16
12
2
0
102
1
1
0
1
3
20
14
3
4
0
42
11
4
1
1
17
235
68
6
5
0
314
508
Number of Level
Acute
P
4
3
6
15
149
99
33
71
352
2
1
0
1
4
80
31
8
20
138
18
7
1
3
29
929
270
25
25
1,249
1,787
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
0
0
5
15
10
5
7
1
0
0
38
0
0
0
0
1
9
5
1
0
17
3
1
0
0
5
129
39
3
3
0
174
240
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2t - RTCR, Year 20
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,223
9,354
3,520
5,432
2,798
307
62
4
3
27,703
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,961
2,797
880
549
56
7,245
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,974
5,554
693
276
20,525
69,842
PWSs
C
5,715
4,538
947
1,011
358
28
1
12,598
ires) - sw
ires) - GW
5,865
3,816
838
263
14
10,796
SW
GW
46,226
13,721
1,270
341
40
2
1
1
61,601
84,995
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,869
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,151
90,359
9,531
15,840
7 104
1,560
1 200
2,880
415,625
3,599,338
Number of
Additional
Routine
Monitoring
J
402
274
81
756
2,173
1,198
277
3,648
19,401
6,175
615
26,192
30,596
Number of
Repeat
Monitoring
K
654
705
398
1,506
8 210
8,536
7 866
1,559
1 302
30,736
6,997
6,128
1,805
4,375
9,808
5,238
2,087
272
289
36,998
136
96
34
55
65
44
41
472
2,948
1,591
369
697
226
35
5,866
1 036
374
68
101
98
247
1,924
28,846
9,092
911
711
319
70
54
129
40,131
116,128
PWSs
Additional
Annual Site
L
Number of Level
M
18
25
13
38
98
24
11
1
228
358
292
81
146
207
30
6
1,118
3
3
1
0
9
209
123
29
31
6
0
397
33
13
3
0
51
2,191
644
64
34
5
2,939
4,742
Number of
Corrective
Actions (based
on Level 1
N
3
1
4
10
2
1
0
23
34
27
15
21
3
1
107
0
0
0
0
0
1
23
9
2
3
1
0
38
1
0
0
0
4
230
3
1
292
465
Number of Level
(based on Acute
Violations)
0
4
5
3
7
9
3
1
32
33
42
8
15
12
2
0
113
1
1
0
1
3
21
11
3
5
0
42
9
4
1
1
15
234
80
5
0
325
530
Number of Level
Acute
P
4
3
7
16
141
111
28
71
351
2
1
0
1
4
75
31
7
21
133
18
6
1
3
28
931
275
26
24
1,256
1,787
Number of
Corrective
Actions (based
on Level 2
Q
1
0
1
1
0
0
6
15
14
4
8
1
0
0
43
0
0
0
0
1
8
4
1
3
0
15
3
1
0
0
5
132
37
4
3
0
177
247
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2u - RTCR, Year 21
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,224
9,357
3,521
5,432
2,798
307
62
4
3
27,708
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,962
2,798
880
549
56
7,248
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
13,987
5,559
693
277
20,543
69,868
PWSs
C
5,714
4,535
946
1,011
358
28
1
12,593
ires) - sw
ires) - GW
5,864
3,815
838
263
14
10,793
SW
GW
46,213
13,716
1,270
340
40
2
1
1
61,583
84,969
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,870
21,516
6,984
1,080
108,142
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,134
90,355
9,532
15,840
7 104
1,560
1 200
2,880
415,605
3,599,319
Number of
Additional
Routine
Monitoring
J
393
282
80
755
2,233
1,177
285
3,695
19,222
6,045
608
25,875
30,324
Number of
Repeat
Monitoring
K
588
684
390
1,504
8 196
8,521
7 852
1,556
1 300
30,591
6,954
6,355
1,820
4,414
9,895
5,285
2,105
274
291
37,394
137
96
34
56
66
45
41
474
3,018
1,587
377
707
230
35
5,954
1 033
369
68
103
99
252
1,924
29,098
8,994
902
710
319
70
54
129
40,276
116,613
PWSs
Additional
Annual Site
L
Number of Level
M
17
22
13
45
98
24
11
1
230
359
289
81
146
207
30
6
1,117
3
3
1
0
9
218
128
31
32
6
0
415
37
12
3
0
56
2,139
637
61
36
5
2,879
4,706
Number of
Corrective
Actions (based
on Level 1
N
1
4
1
5
10
2
1
0
25
35
31
12
21
3
1
109
0
0
0
0
0
1
19
16
3
3
1
0
42
4
1
0
0
0
6
221
67
6
4
1
298
481
Number of Level
(based on Acute
Violations)
0
5
5
3
6
9
3
1
32
36
28
8
13
12
2
0
100
1
1
0
1
3
27
13
3
4
0
49
12
4
1
1
18
234
67
9
4
0
314
515
Number of Level
Acute
P
3
3
7
14
139
109
26
72
346
1
1
1
1
4
80
32
6
21
140
16
8
1
3
28
868
277
23
25
1,193
1,724
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
0
0
5
16
19
4
9
1
0
0
49
0
0
0
0
1
13
4
1
0
21
3
1
0
0
5
113
40
3
3
0
159
240
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2v - RTCR, Year 22
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,226
9,358
3,521
5,433
2,798
307
62
4
3
27,712
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,963
2,799
880
549
56
7,250
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
14,001
5,564
694
277
20,562
69,892
PWSs
C
5,712
4,534
946
1,010
358
28
1
12,589
ires) - sw
ires) - GW
5,863
3,814
838
263
14
10,791
SW
GW
46,199
13,711
1,269
340
40
2
1
1
61,564
84,945
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,004
29,691
7,869
21,516
6,984
1,080
108,144
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,145
90,358
9,532
15,840
7 104
1,560
1 200
2,880
415,619
3,599,334
Number of
Additional
Routine
Monitoring
J
411
276
85
773
2,215
1,135
292
3,642
19,164
5,613
586
25,363
29,777
Number of
Repeat
Monitoring
K
633
695
401
1,518
8 276
8,605
7 929
1,571
1 313
30,940
7,011
6,265
1,737
4,348
9,748
5,206
2,074
270
287
36,946
139
97
33
55
65
44
41
473
3,016
1,528
385
705
229
35
5,899
1 024
359
69
103
99
251
1,905
29,175
8,486
874
717
322
71
54
130
39,829
115,993
PWSs
Additional
Annual Site
L
Number of Level
M
17
24
13
43
98
24
11
1
231
355
290
82
149
207
30
6
1,118
3
3
1
0
10
217
120
31
30
6
0
404
38
11
3
0
55
2,122
618
62
34
5
2,841
4,659
Number of
Corrective
Actions (based
on Level 1
N
3
4
10
2
1
0
24
40
28
16
21
3
1
116
1
0
0
0
0
1
22
12
3
3
1
0
40
4
1
0
0
0
6
215
57
3
1
282
469
Number of Level
(based on Acute
Violations)
0
4
6
4
7
9
3
1
34
38
32
8
15
12
2
0
108
1
1
0
1
3
25
15
4
5
0
49
12
4
1
1
17
276
66
6
5
0
353
564
Number of Level
Acute
P
4
3
1
4
12
153
111
75
365
1
1
0
1
3
92
6
147
16
5
1
3
25
906
242
24
27
1,199
1,752
Number of
Corrective
Actions (based
on Level 2
Q
1
0
0
1
0
0
4
18
17
3
10
1
0
0
49
0
0
0
0
1
12
4
1
3
0
19
1
0
0
3
125
34
4
3
0
166
241
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2w - RTCR, Year 23
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,230
9,359
3,521
5,433
2,798
307
62
4
3
27,717
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,963
2,800
881
550
56
7,252
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
14,007
5,570
694
277
20,575
69,912
PWSs
C
5,708
4,533
946
1,010
358
28
1
12,584
ires) - sw
ires) - GW
5,863
3,813
837
262
14
10,789
SW
GW
46,193
13,705
1,269
340
40
2
1
1
61,551
84,925
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,270
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,000
29,690
7,869
21,516
6,984
1,080
108,139
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,146
90,360
9,531
15,840
7 104
1,560
1 200
2,880
415,622
3,599,331
Number of
Additional
Routine
Monitoring
J
392
279
748
2,219
1,231
274
3,724
19,611
5,861
610
26,082
30,554
Number of
Repeat
Monitoring
K
624
707
400
1,503
8 193
8,519
7 849
1,556
1 299
30,651
7,086
6,007
1,796
4,418
9,905
5,290
2,107
274
292
37,174
144
96
35
54
64
43
40
476
2,957
1,619
368
713
232
36
5,924
1 032
381
68
104
100
254
1,938
29,341
8,778
904
714
320
70
54
130
40,312
116,476
PWSs
Additional
Annual Site
L
Number of Level
M
16
24
11
41
98
24
11
1
226
344
278
79
145
207
30
6
1,087
4
3
1
0
10
206
123
28
31
6
0
393
35
13
3
0
54
2,105
608
63
34
5
2,816
4,587
Number of
Corrective
Actions (based
on Level 1
N
2
1
5
10
2
1
0
23
30
30
6
14
21
3
1
105
0
0
0
0
0
1
23
10
2
3
1
0
39
3
1
0
0
0
5
235
49
8
3
1
296
469
Number of Level
(based on Acute
Violations)
0
4
3
4
8
9
3
1
31
39
24
9
16
12
2
0
102
1
1
0
0
3
20
13
4
5
0
42
12
4
1
1
18
240
61
8
5
0
314
510
Number of Level
Acute
P
3
3
5
13
173
106
73
374
2
1
0
1
5
88
30
7
21
147
18
6
1
3
29
932
248
25
25
1,231
1,799
Number of
Corrective
Actions (based
on Level 2
Q
1
1
1
1
1
0
0
5
16
15
3
8
1
0
0
43
0
0
0
0
1
11
4
1
3
0
19
1
0
0
4
126
28
4
3
0
161
232
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2x - RTCR, Year 24
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,231
9,361
3,522
5,433
2,798
307
62
4
3
27,722
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,963
2,803
881
550
56
7,255
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
14,013
5,575
694
277
20,585
69,931
PWSs
C
5,707
4,531
945
1,010
358
28
1
12,579
ires) - sw
ires) - GW
5,863
3,810
837
262
14
10,786
SW
GW
46,187
13,700
1,269
340
40
2
1
1
61,541
84,906
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,145
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,002
29,691
7,869
21,516
6,984
1,080
108,143
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,153
90,360
9,531
15,840
7 104
1,560
1 200
2,880
415,629
3,599,342
Number of
Additional
Routine
Monitoring
J
399
265
84
748
2,242
1,168
279
3,688
19,613
5,889
616
26,118
30,554
Number of
Repeat
Monitoring
K
617
724
383
1,526
8 317
8,647
7 968
1,579
1 319
31,078
7,140
6,213
1,834
4,272
9,576
5,114
2,037
265
282
36,735
142
100
35
55
65
44
41
482
3,016
1,565
372
719
233
36
5,942
1 084
385
70
102
98
248
1,986
29,434
8,899
917
707
317
70
54
129
40,525
116,749
PWSs
Additional
Annual Site
L
Number of Level
M
17
23
14
45
98
24
11
1
233
346
306
88
136
207
30
6
1,117
3
3
1
0
9
217
126
30
31
6
0
410
35
12
3
0
53
2,205
650
65
35
5
2,959
4,782
Number of
Corrective
Actions (based
on Level 1
N
1
2
1
4
10
2
1
0
22
37
37
10
13
21
3
1
121
1
0
0
0
0
1
27
12
3
3
1
0
45
3
1
0
0
0
5
204
67
6
4
1
281
475
Number of Level
(based on Acute
Violations)
0
6
7
4
6
9
3
1
35
33
32
8
15
12
2
0
103
1
1
0
1
3
23
14
3
5
0
46
11
4
1
1
17
261
81
8
5
0
355
560
Number of Level
Acute
P
4
3
7
19
154
91
23
72
340
3
1
0
1
5
80
31
8
140
19
6
1
3
29
960
282
24
28
1,293
1,827
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
1
0
0
5
21
13
4
8
1
0
0
46
0
0
0
0
1
9
5
1
3
0
17
3
1
0
0
5
102
39
3
0
146
221
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2y - RTCR, Year 25
PWSSize
Served)
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1,000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1 170
2,150
1 173
2,938
3 164
720
308
31
17
11,671
Systems (CWSs
11,938
13,892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
22
1
688
community Wate
8,826
6,613
1,718
S12
70
18,041
munity Water Sy
1 339
497
88
67
18
1
2,010
munity Water Sy
60,200
19,275
1,963
617
67
1
1
82,126
154,837
PWSs
B
-SW
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
-GW
6,234
9,364
3,522
5,433
2,798
307
62
4
3
27,727
Systems (NTNCV
250
253
88
22
1
688
Systems (NTNCV
2,965
2,803
881
550
56
7,257
stems (TNCWSs)
1 339
497
88
67
18
1
2,010
stems (TNCWSs)
14,029
5,581
694
277
20,608
69,962
PWSs
C
5,704
4,528
945
1,010
358
28
1
12,574
ires) - sw
ires) - GW
5,861
3,810
837
262
14
10,784
SW
GW
46,171
13,694
1,269
340
40
2
1
1
61,518
84,875
PWSs
Performing
Implementation
D
PWSs
Revising
E
PWSs
Performing
Monthly
F
1 170
2,150
1 173
2,938
3 164
720
308
31
17
1 1 ,671
10,338
12,322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
22
1
688
954
586
144
812
70
2,568
1 339
497
88
67
18
1
2,010
8,606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Quarterly
G
1,600
1,570
532
3,701
7,227
5,544
1,522
14,294
44,115
14,214
1,535
59,865
77,860
PWSs
Annual
H
644
483
52
1,179
7,479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
1
14 040
25,800
14 076
88,692
483 468
502,680
463 200
91,800
76 680
1 ,760,436
130,458
154,146
49,351
185,424
415,692
222,000
88,440
11,520
12,240
1,269,271
3,000
3 036
1,056
1 944
2,292
1 560
1,440
14,328
41,003
29,690
7,869
21,516
6,984
1,080
108,141
16 068
5,964
1 056
1,920
1 848
4 680
31,536
287,162
90,354
9,530
15,840
7 104
1,560
1 200
2,880
415,631
3,599,342
Number of
Additional
Routine
Monitoring
J
389
259
88
735
2,220
1,222
282
3,724
18,618
6,006
641
25,266
29,725
Number of
Repeat
Monitoring
K
630
91
00
1 88
8 13
8 35
7 773
1,540
1 287
30,358
7,210
5,986
1,795
4,317
9,679
5,169
2,059
268
285
36,769
142
99
34
56
66
45
42
484
3,003
1,616
375
701
228
35
5,958
1 041
366
70
102
99
249
1,926
28,420
8,948
930
710
318
70
54
129
39,579
115,073
PWSs
Additional
Annual Site
L
Number of Level
M
16
24
12
39
98
24
11
1
224
356
279
74
145
207
30
6
1,096
3
4
1
0
10
211
128
29
30
6
0
403
37
13
3
0
56
2,098
608
65
35
5
2,812
4,601
Number of
Corrective
Actions (based
on Level 1
N
2
1
4
10
2
1
0
22
35
32
14
21
3
1
112
0
0
0
0
0
1
23
13
3
3
1
0
42
1
0
0
0
4
191
6
4
1
255
436
Number of Level
(based on Acute
Violations)
0
4
5
3
6
9
3
1
31
42
29
11
13
12
2
0
109
1
1
0
1
3
25
15
4
5
0
49
10
4
1
1
15
238
86
8
5
0
338
545
Number of Level
Acute
P
6
4
7
18
159
86
29
67
341
2
1
0
1
4
84
31
7
23
146
20
6
1
3
29
908
267
30
28
1,232
1,771
Number of
Corrective
Actions (based
on Level 2
Q
1
1
0
1
1
0
0
4
16
14
4
7
1
0
0
44
0
0
0
0
1
11
4
1
3
0
19
3
1
0
0
5
126
47
4
3
0
180
254
independent rounding
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A2z - RTCR, Sum
PWSSize
Served)
Community Wate
S10Q
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Community Wate
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33001-96000
96,001-500,000
500001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101-500
501-1 000
1,001-4,100
4 101-33000
33,001-96,000
96001-500000
500,001-1 Million
> 1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs
11 938
13,892
4467
6,443
3 156
335
63
4
3
40,301
community Wate
250
253
88
72
2
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19,275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6234
9,364
3522
5,433
2798
307
62
4
3
27,727
Systems (NTNCV
250
253
88
72
1
688
Systems (NTNCV
2,965
2803
881
550
56
7,257
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14029
5,581
694
277
20,608
69,962
PWSs
Not Disinfecting
C
5 704
4,528
945
1,010
358
28
1
12,574
ires) - sw
ires) - GW
5,861
3 810
837
262
14
10,784
SW
GW
46 171
13,694
1 269
340
40
2
1
1
61,518
84,875
PWSs
Performing
Implementation
Activities
D
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
11 938
13,892
4467
6,443
3 156
335
63
4
3
40,301
250
253
88
72
1
688
8,826
6613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60200
19,275
1 963
617
67
2
1
1
82,126
154,837
PWSs
Revising
E
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
11 938
13,892
4467
6,443
3 156
335
63
4
3
40,301
250
253
88
72
2
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60 200
19,275
1 963
617
67
2
1
1
82,126
154,837
PWSs
Performing
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
10338
12,322
3935
6,443
3 156
335
63
4
3
36,600
250
253
88
72
2
1
688
954
586
144
812
70
2,568
1,339
497
88
67
18
1
2,010
8606
2,587
270
617
67
2
1
1
12,150
65,688
PWSs
Performing
Quarterly
Monitoring
G
1 600
1,570
532
3,701
7,227
5 544
1,522
14,294
44 115
14,214
1 535
59,865
77,860
PWSs
Performing
Annual
Monitoring
H
644
483
52
1,179
7479
2,474
159
10,111
11,290
Number of
Routine
Monitoring
Samples
1
308,880
567,600
309,672
1,951,224
10,636,296
11,058,960
10,190,400
2,019,600
1,686,960
38,729,592
2 870 075
3,391,200
1 085 730
4,079,328
9 145 224
4,884,000
1 945 680
253,440
269 280
27,923,956
66,000
66,792
23,232
42,768
50,424
34,320
31,680
315,216
932,025
678 688
180,145
473 352
153,648
23 760
2,441,617
353,496
131,208
23,232
42,240
40,656
102,960
693,792
6076 163
1,940,946
206 130
348,480
156 288
34,320
26400
63,360
8,852,088
78,956,260
Number of
Additional
Routine
Monitoring
Samples
J
8760
6,127
1 844
16,731
48,142
25630
6,166
79,938
446 166
135,822
14078
596,065
692,734
Number of
Repeat
Monitoring
Samples
K
13,764
15,660
8,708
33,326
181,661
188,880
174,046
34,493
28,812
679,350
156 897
136,906
39 659
96,939
217 321
116,060
46 236
6,023
6 399
822,439
3,040
2,169
756
1,228
1,448
985
910
10,536
68,123
35 860
8,601
15 887
5,157
797
134,426
23,122
8,192
1,533
2,312
2,225
5,636
43,020
631 105
194,697
20 078
16,027
7 188
1,578
1 214
2,914
874,801
2,564,572
PWSs
Additional
Annual Site
L
Number of Level
M
400
539
277
920
2,152
534
233
5,076
8 004
6,502
1 780
3,208
4 545
656
129
24,824
75
69
24
37
5
209
4,797
2 794
675
690
123
4
9,084
796
278
50
73
8
1,204
47 90
13, 80
1 96
73
16
63,256
103,653
Number of
Corrective
Actions (based
on Level 1
N
36
56
27
95
215
53
23
507
791
669
168
318
454
66
13
2,480
8
7
4
0
22
493
271
66
68
12
0
912
76
5
1
116
4 755
1,363
143
77
12
6,349
10,386
Number of Level
2 Assessments
(based on Acute
Violations)
O
100
119
75
146
197
56
24
717
853
696
188
342
263
53
10
2,405
28
19
6
13
67
559
315
79
114
9
1,077
250
90
17
29
386
5477
1,608
177
117
4
7,383
12,035
Number of Level
(based on Non-
Acute
Violations)
P
102
75
40
132
349
3 523
2,399
626
1,705
8,253
41
24
9
23
98
2,010
757
168
530
3,466
425
154
25
69
674
20 628
5,694
585
638
27,546
40,385
Number of
Corrective
Actions (based
on Level 2
Q
21
20
12
29
20
6
110
398
335
85
206
26
5
1
1,056
4
4
17
254
107
24
65
1
450
66
25
4
10
105
2593
799
76
76
0
3,544
5,282
Source:
Notes:
(B), (C) - Yr 25 distribution between disinfecting and non-disinfecting systems.
(F), (G), (H)-Yr 9 values shown. Assume steady state achieved byYr9.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Alternative Option PWS Counts
-------
Exhibit A.3a - Alternative Option, Year 1
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,156
9 279
3,507
5,414
2,798
307
62
4
3
27,530
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,917
2 761
870
544
56
7,150
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,644
5 397
678
272
27
20,018
69,067
Not Disinfecting
C
5,782
4 613
960
1,029
358
28
1
12,771
*res)-sw
*res)-GW
5,909
3 852
848
268
14
10,891
SW
GW
46,556
13 878
1,285
345
40
1
1
62,108
85,770
Performing
Activities
D
390
717
391
979
1,055
240
103
10
6
3,890
3,979
4 631
1,489
2,148
1,052
112
21
1
1
13,434
83
84
29
24
1
0
229
2,942
2 204
573
271
23
1
6,014
446
166
29
6
0
670
20,067
6425
654
206
22
1
0
0
27,375
51,612
PWSs
Siting Plans
E
Performing
Monitoring
F
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
Number of
Routine
Samples
J
Repeat
Samples
K
PWSs
Additional
Inspections
L
1 Assessments
M
Number of
Actions (based on
Assessments)
N
2 Assessments
Violations)
O
Number of Level
(based on Non-
Violations)
P
Number of
Actions (based
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3b - Alternative Option, Year 2
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,160
9 288
3,509
5,416
2,798
307
62
4
3
27,547
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,920
2 764
871
545
7,101
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,674
5420
679
272
27
20,072
69,089
Not Disinfecting
C
5,778
4 604
958
1,027
358
28
1
12,754
*res)-sw
*res)-GW
5,906
3 849
847
267
70
10,940
SW
GW
46,526
13 855
1,284
345
40
1
1
62,054
85,748
Performing
Activities
D
390
717
391
979
1,055
240
103
10
6
3,890
3,979
4 631
1,489
2,148
1,052
112
21
1
1
13,434
83
84
29
24
1
0
229
2,942
2 204
573
271
23
1
6,014
446
166
29
6
0
670
20,067
6425
654
206
22
1
0
0
27,375
51,612
PWSs
Siting Plans
E
585
1,075
587
1 469
1,582
360
154
16
9
5,836
5,969
6 946
2,234
3,222
1,578
168
32
2
20,151
125
127
44
36
11
1
1
344
4,413
3 307
859
406
35
1
9,021
670
249
44
34
9
1
1,005
30,100
9 638
982
309
34
1
1
1
41 ,063
77,419
Performing
Monitoring
F
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
Number of
Routine
Samples
J
Repeat
Samples
K
PWSs
Additional
Inspections
L
1 Assessments
M
Number of
Actions (based on
Assessments)
N
2 Assessments
Violations)
O
Number of Level
(based on Non-
Violations)
P
Number of
Actions (based
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3c - Alternative Option, Year 3
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,165
9 295
3,510
5,418
2,798
307
62
4
3
27,562
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,924
2 766
872
546
7,107
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,692
5437
681
273
27
20,110
69,148
Not Disinfecting
C
5,773
4 597
957
1,025
358
28
1
12,739
*res)-sw
*res)-GW
5,902
3 847
846
266
70
10,934
SW
GW
46,508
13 838
1,282
344
40
1
1
62,016
85,689
Performing
Activities
D
390
717
391
979
1,055
240
103
10
6
3,890
3,979
4 631
1,489
2,148
1,052
112
21
1
1
13,434
83
84
29
24
1
0
229
2,942
2 204
573
271
23
1
6,014
446
166
29
6
0
670
20,067
6425
654
206
22
1
0
0
27,375
51,612
PWSs
Siting Plans
E
585
1,075
587
1 469
1,582
360
154
16
9
5,836
5,969
6 946
2,234
3,222
1,578
168
32
2
20,151
125
127
44
36
11
1
1
344
4,413
3 307
859
406
35
1
9,021
670
249
44
34
9
1
1,005
30,100
9 638
982
309
34
1
1
1
41 ,063
77,419
Performing
Monitoring
F
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
Number of
Routine
Samples
J
Repeat
Samples
K
PWSs
Additional
Inspections
L
1 Assessments
M
Number of
Actions (based on
Assessments)
N
2 Assessments
Violations)
O
Number of Level
(based on Non-
Violations)
P
Number of
Actions (based
Assessments)
Q
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3d - Alternative Option, Year 4
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,171
9 302
3,511
5,419
2,798
307
62
4
3
27,576
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,927
2 769
872
546
56
7,173
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,717
5449
683
273
27
20,149
69,267
Not Disinfecting
C
5,767
4 590
956
1,024
358
28
1
12,725
*res)-sw
*res)-GW
5,899
3 844
846
266
14
10,868
SW
GW
46,483
13 826
1,280
344
40
1
1
61 ,977
85,570
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
250
253
88
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
143,256
166 704
53,604
185,424
415,692
222 000
88,440
11,520
12,240
1,298,880
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
105,912
79 356
20,616
21,516
6,984
1 080
235,464
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
722,400
231 300
23,556
15,840
7,104
1 560
1,200
2,880
1,005,840
4,346,484
Number of
Routine
Samples
J
Repeat
Samples
K
639
695
421
1 551
8,456
8,792
8,102
1 606
1,341
31 ,604
8,239
6 959
1,956
4,785
10,727
5 729
2,282
297
316
41,291
150
100
35
61
49
45
512
7,696
3 921
965
841
273
42
13,739
1,132
398
74
127
122
309
2,162
73,563
22 921
2,190
881
395
87
67
160
100,263
189,570
PWSs
Additional
Inspections
L
1 Assessments
M
19
27
15
43
98
24
11
1
238
410
308
86
162
207
30
6
1,209
4
3
1
0
10
390
255
54
36
6
0
740
39
13
2
4
0
59
3,634
1 190
107
40
5
4,977
7,233
Number of
Actions (based on
Assessments)
N
3
2
4
10
2
1
0
24
42
31
8
17
21
3
1
124
0
0
0
0
0
1
43
5
4
1
0
73
4
1
0
0
0
5
333
97
11
4
1
445
672
2 Assessments
Violations)
O
5
8
4
9
3
1
38
53
33
13
21
12
0
134
1
0
1
4
63
42
9
8
0
122
16
5
1
25
755
197
8
0
981
1,304
Number of Level
(based on Non-
Violations)
P
6
4
2
19
261
185
45
140
630
3
2
1
7
516
180
44
44
784
33
14
2
55
5,270
1 597
138
58
7,063
8,560
Number of
Actions (based
Assessments)
Q
1
1
1
1
0
0
6
32
25
8
16
1
0
0
82
1
0
0
0
1
56
24
5
5
0
90
5
0
1
8
584
174
16
6
0
780
968
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3e - Alternative Option, Year 5
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,176
9 305
3,512
5,421
2,798
307
62
4
3
27,587
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,928
2 775
873
546
56
7,181
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,731
5461
684
274
27
20,178
69,315
Not Disinfecting
C
5,762
4 587
955
1,022
358
28
1
12,714
*res)-sw
*res)-GW
5,898
3 838
845
266
14
10,860
SW
GW
46,469
13 814
1,279
343
40
1
1
61 ,948
85,522
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
250
253
88
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
143,256
166 704
53,604
185,424
415,692
222 000
88,440
11,520
12,240
1,298,880
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
105,912
79 356
20,616
21,516
6,984
1 080
235,464
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
722,400
231 300
23,556
15,840
7,104
1 560
1,200
2,880
1,005,840
4,346,484
Number of
Routine
Samples
J
Repeat
Samples
K
640
717
400
1 569
8,551
8,891
8,193
1 624
1,356
31 ,939
8,094
6 862
2,047
4,667
10,462
5 587
2,226
290
308
40,542
137
99
33
59
69
47
43
488
7,113
3 771
940
790
256
40
12,909
1,061
394
71
115
111
281
2,034
68,190
20 929
2,109
809
363
80
61
147
92,688
180,600
PWSs
Additional
Inspections
L
1 Assessments
M
19
25
13
46
98
24
11
1
236
405
315
92
152
207
30
6
1,207
4
3
1
0
10
363
247
55
33
6
0
703
39
14
2
3
0
58
3,301
1 002
100
37
5
4,445
6,660
Number of
Actions (based on
Assessments)
N
3
1
6
10
2
1
0
25
40
31
8
12
21
3
1
115
0
0
0
0
0
1
39
25
5
3
1
0
74
5
1
0
0
0
7
330
89
10
3
1
434
655
2 Assessments
Violations)
O
6
6
3
8
9
3
1
35
58
49
9
19
12
0
150
1
0
1
4
56
36
6
0
107
17
5
1
25
624
204
18
7
0
853
1,172
Number of Level
(based on Non-
Violations)
P
6
3
2
9
20
219
171
39
107
535
3
1
1
1
6
381
148
33
38
601
23
9
2
5
39
4,252
1 248
116
46
5,661
6,863
Number of
Actions (based
Assessments)
Q
1
1
1
1
0
0
5
30
21
5
13
1
0
0
70
0
0
0
0
1
34
20
6
4
0
64
4
1
0
1
6
411
121
13
6
0
551
698
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3f - Alternative Option, Year 6
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,178
9 313
3,513
5,422
2,798
307
62
4
3
27,600
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,933
2 779
874
547
56
7,191
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,768
5485
686
274
27
20,240
69,400
Not Disinfecting
C
5,760
4 579
954
1,021
358
28
1
12,701
*res)-sw
*res)-GW
5,893
3 834
844
265
14
10,850
SW
GW
46,432
13 790
1,277
343
40
1
1
61 ,886
85,437
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
250
253
88
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60,200
19 275
1,963
617
67
1
1
82,126
154,837
PWSs
Performing
Monitoring
G
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
143,256
166 704
53,604
185,424
415,692
222 000
88,440
11,520
12,240
1,298,880
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
105,912
79 356
20,616
21,516
6,984
1 080
235,464
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
722,400
231 300
23,556
15,840
7,104
1 560
1,200
2,880
1,005,840
4,346,484
Number of
Additional
Routine
Samples
J
Number of
Repeat
Samples
K
638
759
380
1 562
8,517
8,856
8,160
1 617
1,351
31 ,840
7,891
6 749
2,022
4,607
10,329
5 516
2,198
286
304
39,903
142
99
35
59
69
47
43
494
6,856
3 644
921
757
246
38
12,462
1,054
372
73
110
106
269
1,984
62,757
19 979
2,001
752
337
74
57
137
86,093
172,777
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
18
27
14
41
98
24
11
1
233
381
340
89
158
207
30
6
1,210
3
3
1
0
10
323
233
54
32
6
0
648
40
14
2
3
0
61
3,467
1 007
94
35
5
4,609
6,770
Number of
Corrective
Actions (based on
Assessments)
N
1
2
1
3
10
2
1
0
21
40
31
8
17
21
3
1
120
0
0
0
0
0
1
32
18
5
3
1
0
58
4
1
0
0
0
6
330
103
9
3
1
446
651
Number of Level
2 Assessments
Violations)
O
4
7
4
8
9
3
1
36
52
40
13
19
12
0
139
1
1
0
1
3
50
39
6
0
103
13
5
1
1
21
547
180
16
7
0
751
1,053
Number of Level
2 Assessments
(based on Non-
Violations)
P
4
1
5
17
211
144
38
97
490
3
1
1
1
6
327
134
30
30
520
10
1
4
37
3,172
976
87
35
4,271
5,341
Number of
Corrective
Actions (based
Assessments)
Q
1
1
0
1
1
0
0
5
27
18
3
12
1
0
0
62
0
0
0
0
1
34
16
4
4
0
58
3
1
0
1
6
420
117
11
4
0
552
683
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3g - Alternative Option, Year 7
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,184
9 317
3,514
5,423
2,798
307
62
4
3
27,612
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,939
2 781
875
547
56
7,200
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,810
5496
687
274
27
20,295
69,476
Not Disinfecting
C
5,754
4 575
953
1,020
358
28
1
12,689
*res)-sw
*res)-GW
5,887
3 832
843
265
14
10,841
SW
GW
46,390
13 779
1,276
343
40
1
1
61,831
85,361
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
250
253
88
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
105,912
79 356
20,616
21,516
6,984
1 080
235,464
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
722,400
231 300
23,556
15,840
7,104
1 560
1,200
2,880
1,005,840
4,316,875
Number of
Routine
Samples
J
414
274
83
771
771
Repeat
Samples
K
647
719
405
1 509
8,227
8,554
7,882
1 562
1,305
30,810
7,153
6 230
1,842
4,400
9,864
5 268
2,099
273
290
37,419
138
101
34
56
66
45
41
480
6,673
3 536
891
734
238
37
12,108
1,038
363
68
107
103
260
1,939
62,367
19 686
1,992
735
330
56
134
85,372
168,128
PWSs
Additional
Inspections
L
1 Assessments
M
19
27
13
44
98
24
11
1
237
344
295
84
148
207
30
6
1,114
3
3
1
0
9
316
233
51
31
6
0
638
33
12
2
3
0
50
3,234
994
98
35
5
4,366
6,414
Number of
Actions (based on
Assessments)
N
3
1
5
10
2
1
0
25
37
28
10
13
21
3
1
112
0
0
0
0
0
1
29
6
3
1
0
66
3
2
0
0
0
5
366
90
8
3
1
467
676
2 Assessments
Violations)
O
5
4
4
6
9
3
1
32
44
34
9
18
12
0
120
1
1
0
1
4
49
29
6
6
0
91
13
5
1
1
19
505
178
18
6
0
707
973
Number of Level
(based on Non-
Violations)
P
4
5
2
6
16
139
127
28
79
373
1
1
1
5
293
113
25
27
459
19
8
1
3
31
2,820
876
79
31
3,806
4,690
Number of
Actions (based
Assessments)
Q
1
0
1
1
1
0
0
4
19
16
3
11
1
0
0
51
0
0
0
0
1
30
18
3
3
0
54
3
0
0
5
355
115
9
3
0
482
597
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3h - Alternative Option, Year 8
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,189
9 320
3,514
5,424
2,798
307
62
4
3
27,621
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,944
2 783
877
547
56
7,209
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,834
5 503
689
274
27
20,327
69,526
Not Disinfecting
C
5,749
4 572
953
1,019
358
28
1
12,680
*res)-sw
*res)-GW
5,882
3 830
841
265
14
10,832
SW
GW
46,366
13 772
1,274
343
40
1
1
61 ,799
85,311
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
250
253
88
1
688
8,826
6 613
1,718
812
70
18,041
1,339
497
88
67
18
1
2,010
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Performing
Monitoring
G
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,270
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
105,912
79 356
20,616
21,516
6,984
1 080
235,464
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
722,400
231 300
23,556
15,840
7,104
1 560
1,200
2,880
1,005,840
4,316,874
Number of
Routine
Samples
J
405
86
762
762
Repeat
Samples
K
633
749
405
1 532
8,351
8,682
8,001
1 586
1,324
31 ,263
7,236
6 153
1,781
4,373
9,803
5 235
2,086
272
289
37,225
138
100
35
55
65
44
41
479
6,353
3466
884
705
229
35
11,673
1,036
376
72
104
100
254
1,943
62,454
19 050
1,993
732
328
55
133
84,818
167,401
PWSs
Additional
Inspections
L
1 Assessments
M
19
26
12
43
98
24
11
1
234
371
299
84
140
207
30
6
1,136
4
3
1
0
10
313
219
54
29
6
0
621
33
12
2
3
0
51
3,407
948
92
37
5
4,490
6,541
Number of
Actions (based on
Assessments)
N
1
3
1
5
10
2
1
0
24
33
30
10
13
21
3
1
111
0
0
0
0
0
1
24
21
6
2
1
0
53
3
2
0
0
0
5
304
82
8
4
1
399
593
2 Assessments
Violations)
O
5
6
3
9
3
1
34
40
29
8
15
12
0
106
1
1
0
1
3
45
28
6
5
0
84
12
4
1
1
19
430
150
15
0
601
847
Number of Level
(based on Non-
Violations)
P
4
5
4
5
17
147
112
25
75
358
1
0
1
5
236
101
21
23
380
19
7
1
3
30
2,640
703
81
27
3,450
4,241
Number of
Actions (based
Assessments)
Q
1
1
1
1
0
0
5
21
16
4
10
1
0
0
52
0
0
0
0
1
38
12
3
0
55
3
1
0
0
5
275
83
9
3
0
370
489
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3i - Alternative Option, Year 9
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,191
9 323
3,515
5,425
2,798
307
62
4
3
27,628
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,946
2 785
877
547
56
7,213
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,852
5 509
690
275
27
20,353
69,562
Not Disinfecting
C
5,747
4 569
952
1,018
358
28
1
12,673
*res)-sw
*res)-GW
5,880
3 828
841
265
14
10,828
SW
GW
46,348
13 766
1,273
342
40
1
1
61 ,773
85,275
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,157
34 108
8,628
21,516
6,984
1 080
118,473
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,786
109 721
10,986
15,840
7,104
1 560
1,200
2,880
497,077
3,691,120
Number of
Routine
Samples
J
402
287
85
774
2,128
1 123
281
3,531
19,714
6 299
626
26,639
30,945
Repeat
Samples
K
630
684
403
1 517
8,271
8,599
7,924
1 570
1,312
30,911
7,091
6 345
1,782
4,285
9,606
5 130
2,044
266
283
36,830
136
106
33
54
63
43
40
473
3,272
1 741
422
707
230
36
6,407
1,054
366
68
103
99
252
1,943
34,441
10 790
1,054
708
318
70
54
129
47,562
124,126
PWSs
Additional
Inspections
L
1 Assessments
M
20
24
12
41
98
24
11
1
231
345
294
76
144
207
30
6
1,100
3
3
1
0
9
229
139
31
30
6
0
435
38
12
2
3
0
56
2,374
716
71
34
5
3,201
5,033
Number of
Actions (based on
Assessments)
N
2
1
3
10
2
1
0
22
32
36
8
14
21
3
1
115
0
0
0
0
0
1
25
14
3
3
1
0
44
5
1
0
0
0
7
245
68
4
1
324
513
2 Assessments
Violations)
O
5
8
4
9
3
1
36
40
36
8
15
12
0
114
1
1
0
1
3
22
16
4
4
0
47
11
3
1
1
16
279
95
8
0
388
605
Number of Level
(based on Non-
Violations)
P
6
5
2
6
19
138
108
24
67
337
1
0
1
5
88
34
9
22
152
17
6
1
3
27
1,117
303
29
25
1,474
2,013
Number of
Actions (based
Assessments)
Q
1
1
1
1
1
0
0
5
21
15
3
9
1
0
0
50
0
0
0
0
1
8
5
1
3
0
18
1
0
0
4
131
36
3
3
0
174
251
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3J - Alternative Option, Year 10
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,195
9 327
3,515
5,426
2,798
307
62
4
3
27,637
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,947
2 787
877
548
56
7,217
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,873
5 521
691
275
27
20,386
69,609
Not Disinfecting
C
5,743
4 565
952
1,017
358
28
1
12,664
*res)-sw
*res)-GW
5,879
3 826
841
264
14
10,824
SW
GW
46,327
13 754
1,272
342
40
1
1
61 ,740
85,228
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,153
34 108
8,628
21,516
6,984
1 080
118,470
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,792
109 727
10,985
15,840
7,104
1 560
1,200
2,880
497,088
3,691,129
Number of
Additional
Routine
Samples
J
410
293
83
787
2,227
1 163
286
3,676
19,245
6 090
607
25,942
30,404
Number of
Repeat
Samples
K
626
717
381
1 496
8,153
8,477
7,812
1 548
1,293
30,504
7,071
6 261
1,776
4,420
9,908
5 292
2,108
275
292
37,402
142
98
35
55
65
44
41
479
3,381
1 788
431
695
226
35
6,554
1,056
358
69
99
96
242
1,920
33,820
10453
1,030
700
314
69
53
127
46,565
123,423
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
17
22
12
39
98
24
11
1
224
340
280
71
150
207
30
6
1,083
3
3
1
0
9
252
136
31
30
6
0
455
31
11
2
3
0
48
2,309
705
67
33
5
3,120
4,940
Number of
Corrective
Actions (based on
Assessments)
N
1
2
1
4
10
2
1
0
21
40
28
8
17
21
3
1
116
0
0
0
0
0
1
26
14
3
3
1
0
47
3
1
0
0
0
5
234
61
3
1
305
494
Number of Level
2 Assessments
Violations)
O
5
6
3
9
3
1
33
41
38
12
12
0
113
1
1
0
1
3
30
15
3
5
0
54
11
3
1
1
16
240
91
9
0
345
564
Number of Level
2 Assessments
(based on Non-
Violations)
P
5
4
2
17
147
108
23
65
343
1
1
0
1
4
82
40
8
19
148
19
6
1
28
1,123
316
23
1,489
2,028
Number of
Corrective
Actions (based
Assessments)
Q
1
1
1
1
0
0
6
16
15
4
9
1
0
0
45
0
0
0
0
1
15
5
1
0
23
3
1
0
0
4
154
41
3
3
0
201
281
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3k - Alternative Option, Year 11
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,200
9 331
3,516
5,426
2,798
307
62
4
3
27,646
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,948
2 789
878
548
56
7,220
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,890
5 532
692
275
27
20,416
69,651
Not Disinfecting
C
5,738
4 561
951
1,017
358
28
1
12,655
*res)-sw
*res)-GW
5,878
3 824
840
264
14
10,821
SW
GW
46,310
13 743
1,271
342
40
1
1
61,710
85,186
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,457
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,270
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 108
8,628
21,516
6,984
1 080
118,470
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,782
109 718
10,986
15,840
7,104
1 560
1,200
2,880
497,070
3,691,110
Number of
Routine
Samples
J
394
275
83
752
2,176
1 138
3,591
19,967
6 177
613
26,757
31 ,099
Repeat
Samples
K
623
699
397
1 499
8,169
8,494
7,827
1 551
1,296
30,555
6,942
6 072
1,779
4,218
9,455
5 049
2,012
262
278
36,068
135
99
34
53
63
43
39
465
3,324
1 726
417
691
224
35
6,418
1,055
362
69
98
94
239
1,918
34,248
10 537
1,031
688
309
68
52
125
47,057
122,480
PWSs
Additional
Inspections
L
1 Assessments
M
19
25
13
37
98
24
11
1
228
337
274
76
142
207
30
6
1,071
3
3
1
0
9
236
132
32
30
6
0
435
38
12
2
3
0
56
2,459
702
68
34
5
3,268
5,067
Number of
Actions (based on
Assessments)
N
2
1
3
10
2
1
0
21
35
30
5
14
21
3
1
108
0
0
0
0
0
1
20
15
3
3
1
0
42
3
1
0
0
0
5
241
78
4
1
330
507
2 Assessments
Violations)
O
4
6
3
9
3
1
33
44
32
9
11
12
0
110
1
1
0
0
3
26
14
4
4
0
49
12
3
1
1
17
282
86
8
0
381
593
Number of Level
(based on Non-
Violations)
P
4
2
2
5
11
117
89
21
54
281
1
1
0
1
3
87
36
9
18
150
17
5
1
25
936
295
28
21
1,280
1,750
Number of
Actions (based
Assessments)
Q
1
1
1
1
1
0
0
5
14
8
4
6
1
0
0
33
0
0
0
0
1
10
5
1
0
18
1
0
0
3
143
36
4
3
0
185
245
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3I - Alternative Option, Year 12
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,201
9 335
3,517
5,427
2,798
307
62
4
3
27,654
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,949
2 792
878
548
56
7,225
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,913
5 538
693
275
27
20,446
69,694
Not Disinfecting
C
5,737
4 557
950
1,016
358
28
1
12,647
*res)-sw
*res)-GW
5,877
3 821
840
264
14
10,816
SW
GW
46,287
13 737
1,270
342
40
1
1
61 ,680
85,143
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,270
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,153
34 109
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,771
109 725
10,986
15,840
7,104
1 560
1,200
2,880
497,066
3,691,107
Number of
Routine
Samples
J
389
273
84
746
2,128
1 113
292
3,533
19,860
5 822
608
26,290
30,568
Repeat
Samples
K
624
714
386
1 493
8,139
8,462
7,797
1 545
1,291
30,451
7,160
6 319
1,769
4,359
9,772
5 218
2,079
271
288
37,234
133
96
34
56
66
45
42
472
3,317
1 750
432
710
230
36
6,475
1,080
368
67
103
99
252
1,969
34,400
10 219
1,040
701
315
69
53
128
46,925
123,527
PWSs
Additional
Inspections
L
1 Assessments
M
21
23
11
42
98
24
11
1
230
369
313
79
147
207
30
6
1,151
4
3
1
0
10
235
138
31
34
6
0
444
35
13
2
3
0
54
2,429
711
71
35
5
3,251
5,139
Number of
Actions (based on
Assessments)
N
2
1
4
10
2
1
0
23
39
37
16
21
3
1
122
0
0
0
0
0
1
26
16
3
3
1
0
49
3
1
0
0
0
5
225
65
4
1
301
501
2 Assessments
Violations)
O
5
4
4
5
9
3
1
30
39
31
9
14
12
0
108
1
1
0
1
3
26
18
4
5
0
53
11
4
1
1
17
291
83
9
4
0
388
599
Number of Level
(based on Non-
Violations)
P
4
3
1
6
14
132
93
25
68
317
1
0
1
4
81
41
8
19
150
21
6
1
30
1,065
335
29
24
1,454
1,969
Number of
Actions (based
Assessments)
Q
1
1
0
1
1
0
0
5
16
10
4
9
1
0
0
39
0
0
0
0
1
10
5
1
0
19
3
1
0
0
5
129
42
4
2
0
178
246
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3m - Alternative Option, Year 13
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,203
9 338
3,517
5,427
2,798
307
62
4
3
27,659
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,951
2 793
879
548
56
7,229
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,936
5 541
693
275
27
20,473
69,731
Not Disinfecting
C
5,735
4 554
950
1,016
358
28
1
12,642
*res)-sw
*res)-GW
5,875
3 820
839
264
14
10,812
SW
GW
46,264
13 734
1,270
342
40
1
1
61 ,653
85,106
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,155
34 109
8,628
21,516
6,984
1 080
118,472
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,749
109 727
10,985
15,840
7,104
1 560
1,200
2,880
497,045
3,691,088
Number of
Routine
Samples
J
401
276
87
764
2,175
1 150
279
3,604
20,316
6 029
598
26,943
31,311
Repeat
Samples
K
616
711
398
1 493
8,138
8,461
7,797
1 545
1,291
30,449
6,912
6 208
1,701
4,369
9,794
5 230
2,084
271
288
36,858
133
101
36
55
64
44
40
473
3,354
1 792
422
722
234
36
6,561
1,065
381
72
107
103
260
1,987
35,143
10423
1,029
735
330
56
134
47,922
124,251
PWSs
Additional
Inspections
L
1 Assessments
M
20
26
12
37
98
24
11
1
229
330
294
78
145
207
30
6
1,089
3
3
1
0
9
235
139
32
32
6
0
444
37
13
2
3
0
57
2,463
732
67
36
5
3,303
5,131
Number of
Actions (based on
Assessments)
N
3
2
4
10
2
1
0
24
32
9
13
21
3
1
106
0
0
0
0
0
1
21
13
4
3
1
0
41
3
2
0
0
0
5
242
70
6
4
1
323
500
2 Assessments
Violations)
O
4
4
3
8
9
3
1
31
33
36
9
16
12
0
109
1
1
0
1
3
27
16
3
6
0
53
10
4
1
1
15
269
89
9
0
372
584
Number of Level
(based on Non-
Violations)
P
5
3
1
5
14
128
116
23
74
340
1
1
0
1
4
102
38
8
24
172
21
7
1
3
32
1,179
313
33
29
1,553
2,116
Number of
Actions (based
Assessments)
Q
1
1
0
1
1
0
0
4
20
15
4
8
1
0
0
47
0
0
0
0
1
14
4
1
3
0
22
3
1
0
0
4
160
40
4
3
0
208
286
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3n - Alternative Option, Year 14
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,206
9 341
3,518
5,428
2,798
307
62
4
3
27,667
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,953
2 796
879
548
56
7,234
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,958
5 551
694
276
27
20,506
69,776
Not Disinfecting
C
5,732
4 551
949
1,015
358
28
1
12,634
*res)-sw
*res)-GW
5,873
3 817
839
264
14
10,807
SW
GW
46,242
13 724
1,269
341
40
1
1
61 ,620
85,061
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 108
8,628
21,516
6,984
1 080
118,470
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,769
109 723
10,985
15,840
7,104
1 560
1,200
2,880
497,061
3,691,102
Number of
Routine
Samples
J
406
275
81
762
2,144
1 153
281
3,578
19,305
6 104
610
26,019
30,359
Repeat
Samples
K
617
700
381
1 482
8,078
8,399
7,739
1 534
1,281
30,210
7,011
6 161
1,828
4,425
9,920
5 298
2,111
275
292
37,321
137
100
35
55
65
44
41
475
3,298
1 772
425
728
236
37
6,496
1,037
365
69
104
100
254
1,930
34,235
10 631
1,043
721
324
71
55
131
47,211
123,643
PWSs
Additional
Inspections
L
1 Assessments
M
16
23
13
44
98
24
11
1
230
335
278
84
149
207
30
6
1,088
4
3
1
0
9
223
140
33
32
6
0
435
34
12
2
3
0
52
2,451
776
69
35
5
3,336
5,151
Number of
Actions (based on
Assessments)
N
1
3
1
5
10
2
1
0
23
32
24
15
21
3
1
103
0
0
0
0
0
1
18
16
3
3
1
0
41
4
1
0
0
0
5
236
84
4
1
331
504
2 Assessments
Violations)
O
4
6
4
9
3
1
33
36
37
9
18
12
0
114
1
1
0
1
3
29
14
3
5
0
52
8
4
1
1
14
269
89
9
0
371
588
Number of Level
(based on Non-
Violations)
P
4
3
2
17
137
102
28
81
349
1
1
0
1
4
95
38
10
24
166
18
6
1
3
28
1,186
341
29
31
1,587
2,151
Number of
Actions (based
Assessments)
Q
1
1
1
1
0
0
6
16
16
4
10
1
0
0
48
0
0
0
0
1
12
4
1
3
0
20
3
1
0
0
5
143
49
3
4
0
200
278
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3o - Alternative Option, Year 15
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,210
9 343
3,518
5,429
2,798
307
62
4
3
27,674
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,956
2 799
880
548
56
7,241
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,983
5 556
695
276
27
20,537
69,820
Not Disinfecting
C
5,728
4 549
949
1,014
358
28
1
12,627
*res)-sw
*res)-GW
5,870
3 814
838
264
14
10,800
SW
GW
46,217
13 719
1,268
341
40
1
1
61 ,589
85,017
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,153
34 108
8,628
21,516
6,984
1 080
118,469
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,750
109 719
10,986
15,840
7,104
1 560
1,200
2,880
497,039
3,691,079
Number of
Routine
Samples
J
377
278
88
743
2,140
1 142
281
3,563
19,524
6 206
593
26,324
30,630
Repeat
Samples
K
615
718
408
1 546
8,425
8,760
8,072
1 600
1,336
31 ,480
7,158
6 004
1,725
4,386
9,834
5 252
2,092
273
290
37,012
137
96
33
56
65
45
41
473
3,284
1 791
419
714
232
36
6,476
1,006
372
71
104
100
253
1,905
33,984
10 623
1,027
725
325
71
55
132
46,944
124,290
PWSs
Additional
Inspections
L
1 Assessments
M
20
21
10
44
98
24
11
1
229
361
285
78
131
207
30
6
1,097
3
3
1
0
9
237
141
33
31
6
0
448
37
13
2
3
0
56
2,339
702
68
35
5
3,148
4,987
Number of
Actions (based on
Assessments)
N
2
1
4
10
2
1
0
22
38
33
13
21
3
1
115
0
0
0
0
0
1
26
14
4
3
1
0
47
3
1
0
0
0
5
256
67
6
4
1
333
523
2 Assessments
Violations)
O
4
5
5
6
9
3
1
33
41
32
9
14
12
0
111
1
1
0
1
3
26
19
3
5
0
53
8
4
1
1
14
284
82
8
0
379
594
Number of Level
(based on Non-
Violations)
P
4
3
2
16
148
95
26
80
350
1
0
1
4
101
43
9
23
176
19
7
1
3
31
1,241
359
29
28
1,657
2,234
Number of
Actions (based
Assessments)
Q
1
0
1
0
0
6
20
11
3
9
1
0
0
44
0
0
0
0
0
12
6
1
3
0
22
3
1
0
0
5
134
53
4
4
0
195
273
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3p - Alternative Option, Year 16
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,213
9 344
3,519
5,430
2,798
307
62
4
3
27,679
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,958
2 799
880
549
56
7,244
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
13,993
5 562
695
276
27
20,553
69,846
Not Disinfecting
C
5,725
4 548
948
1,013
358
28
1
12,622
*res)-sw
*res)-GW
5,868
3 814
838
263
14
10,797
SW
GW
46,207
13 713
1,268
341
40
1
1
61 ,573
84,991
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 109
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,770
109 720
10,985
15,840
7,104
1 560
1,200
2,880
497,059
3,691,101
Number of
Additional
Routine
Samples
J
388
281
87
756
2,264
1 183
288
3,735
19,086
6 233
618
25,938
30,428
Number of
Repeat
Samples
K
613
728
381
1 496
8,157
8,481
7,815
1 549
1,294
30,513
7,133
6 181
1,789
4,410
9,887
5 280
2,103
274
291
37,348
140
97
35
56
66
45
41
480
3,440
1 804
431
709
230
36
6,650
1,017
366
69
105
101
256
1,915
34,012
10 634
1,051
724
325
71
55
132
47,003
123,909
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
19
27
12
40
98
24
11
1
233
341
298
89
142
207
30
6
1,112
3
3
1
0
9
238
146
31
31
6
0
452
38
13
2
3
0
57
2,350
721
69
34
5
3,179
5,042
Number of
Corrective
Actions (based on
Assessments)
N
3
1
5
10
2
1
0
24
36
10
15
21
3
1
112
0
0
0
0
0
1
23
17
3
3
1
0
47
3
1
0
0
0
5
297
70
3
1
379
568
Number of Level
2 Assessments
Violations)
O
5
5
2
6
9
3
1
29
43
26
10
18
12
0
112
1
1
0
1
3
26
20
4
5
0
56
11
4
1
1
17
275
89
9
0
377
594
Number of Level
2 Assessments
(based on Non-
Violations)
P
5
3
1
16
146
110
28
67
352
1
0
1
4
114
40
9
22
185
16
6
1
3
26
1,065
336
32
27
1,460
2,043
Number of
Corrective
Actions (based
Assessments)
Q
1
1
1
1
1
0
0
4
18
17
4
9
1
0
0
49
0
0
0
0
1
15
6
3
0
25
1
0
0
4
121
43
4
3
0
172
255
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3q - Alternative Option, Year 17
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,216
9 346
3,519
5,430
2,798
307
62
4
3
27,685
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,959
2 802
880
549
56
7,248
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,007
5 566
696
276
27
20,572
69,874
Not Disinfecting
C
5,722
4 546
948
1,013
358
28
1
12,616
*res)-sw
*res)-GW
5,867
3 811
838
263
14
10,793
SW
GW
46,193
13 709
1,267
341
40
1
1
61 ,554
84,963
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 109
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,778
109 722
10,986
15,840
7,104
1 560
1,200
2,880
497,070
3,691,112
Number of
Routine
Samples
J
395
289
82
765
2,146
1 164
284
3,594
19,406
6 296
614
26,315
30,674
Repeat
Samples
K
604
759
405
1 493
8,140
8,464
7,799
1 546
1,291
30,500
7,068
6 020
1,751
4,343
9,735
5 199
2,071
270
287
36,743
131
98
34
56
67
45
42
474
3,330
1 786
427
723
235
36
6,537
1,047
368
69
103
99
251
1,938
34,008
10 730
1,038
709
318
70
54
129
47,055
123,247
PWSs
Additional
Inspections
L
1 Assessments
M
16
27
12
42
98
24
11
1
230
352
300
78
150
207
30
6
1,122
3
3
1
0
9
227
134
32
32
6
0
431
37
12
2
3
0
54
2,332
726
68
35
5
3,166
5,013
Number of
Actions (based on
Assessments)
N
3
2
6
10
2
1
0
26
39
30
8
16
21
3
1
117
1
0
0
0
0
1
22
14
3
3
1
0
43
3
1
0
0
0
5
215
67
4
1
293
484
2 Assessments
Violations)
O
5
4
3
6
9
3
1
30
35
32
8
15
12
0
105
1
1
0
1
3
30
16
4
5
0
56
10
4
1
1
16
320
98
8
0
432
643
Number of Level
(based on Non-
Violations)
P
5
3
2
6
15
133
99
71
330
1
1
0
1
4
109
46
9
24
187
18
7
1
3
29
1,149
320
31
26
1,526
2,092
Number of
Actions (based
Assessments)
Q
1
0
0
1
1
0
0
4
20
13
4
10
1
0
0
48
0
0
0
0
1
14
5
1
0
23
1
0
0
4
137
44
4
3
0
190
269
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3r - Alternative Option, Year 18
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,221
9 348
3,520
5,431
2,798
307
62
4
3
27,693
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,960
2 803
880
549
56
7,251
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,023
5 570
697
276
27
20,592
69,905
Not Disinfecting
C
5,717
4 544
947
1,012
358
28
1
12,608
*res)-sw
*res)-GW
5,866
3 810
838
263
14
10,790
SW
GW
46,177
13 705
1,266
341
40
1
1
61 ,534
84,932
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 109
8,628
21,516
6,984
1 080
118,472
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,764
109 723
10,985
15,840
7,104
1 560
1,200
2,880
497,057
3,691,099
Number of
Routine
Samples
J
397
275
88
760
2,181
1 117
285
3,582
20,149
5 995
617
26,761
31,103
Repeat
Samples
K
615
677
395
1 508
8,218
8,544
7,873
1 560
1,303
30,694
7,042
6 204
1,792
4,360
9,773
5 219
2,079
271
288
37,029
138
98
34
56
66
45
42
480
3,356
1 731
429
715
232
36
6,499
1,067
377
72
102
98
249
1,967
35,151
10438
1,047
722
324
71
55
131
47,939
124,608
PWSs
Additional
Inspections
L
1 Assessments
M
18
24
12
42
98
24
11
1
230
368
305
78
142
207
30
6
1,136
3
3
1
0
9
239
140
32
32
6
0
448
37
13
2
3
0
55
2,449
695
67
35
5
3,251
5,128
Number of
Actions (based on
Assessments)
N
2
1
5
10
2
1
0
23
43
36
17
21
3
1
127
0
0
0
0
0
1
25
17
3
3
1
0
48
3
2
0
0
0
5
212
64
3
1
287
492
2 Assessments
Violations)
O
5
3
4
6
9
3
1
30
41
33
10
14
12
0
113
1
1
0
1
3
26
15
4
4
0
50
12
4
1
1
18
307
90
8
0
411
624
Number of Level
(based on Non-
Violations)
P
3
3
2
4
11
121
99
26
79
325
1
0
1
4
95
38
9
24
165
20
7
1
3
30
1,266
305
32
27
1,630
2,165
Number of
Actions (based
Assessments)
Q
0
1
0
1
1
0
0
4
17
13
3
8
1
0
0
42
0
0
0
0
1
9
6
1
3
0
19
4
1
0
0
6
143
47
4
3
0
198
269
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3s - Alternative Option, Year 19
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,221
9 350
3,520
5,431
2,798
307
62
4
3
27,697
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,962
2 805
881
549
56
7,254
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,037
5 573
697
276
27
20,610
69,930
Not Disinfecting
C
5,717
4 542
947
1,012
358
28
1
12,604
*res)-sw
*res)-GW
5,864
3 808
837
263
14
10,787
SW
GW
46,163
13 702
1,266
341
40
1
1
61,516
84,907
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 108
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,762
109 719
10,985
15,840
7,104
1 560
1,200
2,880
497,050
3,691,091
Number of
Routine
Samples
J
389
276
87
752
2,172
1 133
298
3,603
19,721
6 167
613
26,500
30,856
Repeat
Samples
K
637
708
391
1 535
8,368
8,700
8,017
1 589
1,327
31 ,272
7,023
6 047
1,824
4,390
9,842
5 256
2,094
273
290
37,039
134
98
35
57
67
45
42
478
3,311
1 738
438
704
229
35
6,455
1,067
373
67
104
100
254
1,965
34,314
10 588
1,045
715
321
70
54
130
47,237
124,446
PWSs
Additional
Inspections
L
1 Assessments
M
18
23
13
44
98
24
11
1
232
349
281
75
141
207
30
6
1,088
3
3
1
0
10
224
139
33
32
6
0
433
34
14
2
3
0
54
2,331
710
70
35
5
3,151
4,968
Number of
Actions (based on
Assessments)
N
1
1
5
10
2
1
0
22
37
35
8
12
21
3
1
116
0
0
0
0
0
1
24
9
3
3
1
0
40
3
2
0
0
0
6
230
52
8
4
1
294
479
2 Assessments
Violations)
O
4
6
3
5
9
3
1
30
38
30
11
16
12
0
110
1
1
0
1
3
25
19
4
4
0
53
11
4
1
1
17
329
89
8
0
431
644
Number of Level
(based on Non-
Violations)
P
4
3
2
6
15
128
127
71
354
1
0
1
4
98
35
8
20
161
18
7
1
3
29
1,251
329
29
25
1,634
2,196
Number of
Actions (based
Assessments)
Q
1
1
0
1
0
0
5
19
13
4
7
1
0
0
45
0
0
0
0
1
14
1
0
25
3
1
0
0
5
153
45
3
3
0
204
285
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3t - Alternative Option, Year 20
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,223
9 352
3,521
5,432
2,798
307
62
4
3
27,701
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,964
2 805
881
549
56
7,257
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,049
5 579
698
276
27
20,630
69,957
Not Disinfecting
C
5,715
4 540
946
1,011
358
28
1
12,600
*res)-sw
*res)-GW
5,862
3 808
837
263
14
10,784
SW
GW
46,151
13 696
1,265
341
40
1
1
61 ,496
84,880
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,153
34 108
8,628
21,516
6,984
1 080
118,469
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,769
109 725
10,986
15,840
7,104
1 560
1,200
2,880
497,063
3,691,104
Number of
Additional
Routine
Samples
J
386
266
83
735
2,225
1 134
275
3,634
19,080
6 193
625
25,898
30,267
Number of
Repeat
Samples
K
654
705
398
1 506
8,210
8,536
7,866
1 559
1,302
30,736
6,985
6 254
1,760
4,375
9,808
5 238
2,087
272
289
37,069
136
96
34
55
65
44
41
472
3,353
1 765
417
697
226
35
6,493
1,036
374
68
101
98
247
1,924
33,847
10 637
1,047
711
319
70
54
129
46,813
123,507
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
18
25
13
38
98
24
11
1
228
362
283
81
146
207
30
6
1,115
3
3
1
0
9
235
137
33
31
6
0
442
33
13
2
3
0
51
2,357
721
69
34
5
3,187
5,031
Number of
Corrective
Actions (based on
Assessments)
N
3
1
4
10
2
1
0
23
37
29
8
15
21
3
1
114
0
0
0
0
0
1
22
12
3
3
1
0
41
1
0
0
0
4
220
70
3
1
301
482
Number of Level
2 Assessments
Violations)
O
4
5
3
9
3
1
32
45
36
15
12
0
118
1
1
0
1
3
27
14
4
5
0
51
9
4
1
1
15
298
97
0
408
627
Number of Level
2 Assessments
(based on Non-
Violations)
P
4
3
2
16
119
116
71
333
1
0
1
4
96
38
8
21
164
18
6
1
3
28
1,131
311
30
24
1,496
2,039
Number of
Corrective
Actions (based
Assessments)
Q
1
0
1
1
0
0
6
16
11
4
8
1
0
0
41
0
0
0
0
1
13
6
1
3
0
23
3
1
0
0
5
123
37
4
3
0
167
242
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3u - Alternative Option, Year 21
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,225
9 353
3,521
5,432
2,798
307
62
4
3
27,705
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,965
2 807
881
549
56
7,260
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,055
5 584
698
277
27
20,641
69,976
Not Disinfecting
C
5,713
4 539
946
1,011
358
28
1
12,596
*res)-sw
*res)-GW
5,861
3 806
837
263
14
10,781
SW
GW
46,145
13 691
1,265
340
40
1
1
61 ,485
84,861
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,152
34 108
8,628
21,516
6,984
1 080
118,469
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,780
109 719
10,986
15,840
7,104
1 560
1,200
2,880
497,069
3,691,109
Number of
Routine
Samples
J
393
274
87
755
2,174
1 136
279
3,589
20,100
6 255
615
26,970
31,314
Repeat
Samples
K
588
684
390
1 504
8,196
8,521
7,852
1 556
1,300
30,591
7,102
6 053
1,726
4,414
9,895
5 285
2,105
274
291
37,146
137
96
34
56
66
45
41
474
3,329
1 771
418
707
230
35
6,490
1,033
369
68
103
99
252
1,924
34,477
10 857
1,032
710
319
70
54
129
47,648
124,272
PWSs
Additional
Inspections
L
1 Assessments
M
17
22
13
45
98
24
11
1
230
364
284
73
146
207
30
6
1,109
3
3
1
0
9
239
140
31
32
6
0
449
37
12
2
3
0
56
2,378
740
69
36
5
3,228
5,082
Number of
Actions (based on
Assessments)
N
1
4
1
5
10
2
1
0
25
40
12
21
3
1
110
0
0
0
0
0
1
28
14
3
3
1
0
49
4
1
0
0
0
6
242
79
8
4
1
334
524
2 Assessments
Violations)
O
5
5
3
6
9
3
1
32
37
35
8
13
12
0
107
1
1
0
1
3
28
15
3
4
0
51
12
4
1
1
18
269
88
9
4
0
371
581
Number of Level
(based on Non-
Violations)
P
3
3
2
14
147
104
26
72
349
1
1
1
1
4
99
32
8
21
160
16
8
1
3
28
1,038
321
28
25
1,412
1,966
Number of
Actions (based
Assessments)
Q
1
1
0
1
0
0
5
20
13
3
9
1
0
0
46
0
0
0
0
1
13
5
1
0
21
3
1
0
0
5
149
37
4
3
0
193
271
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3v - Alternative Option, Year 22
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,227
9 353
3,522
5,433
2,798
307
62
4
3
27,708
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,967
2 809
882
549
56
7,265
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,079
5 591
699
277
27
20,673
70,014
Not Disinfecting
C
5,711
4 539
945
1,010
358
28
1
12,593
*res)-sw
*res)-GW
5,859
3 804
836
263
14
10,776
SW
GW
46,121
13 684
1,264
340
40
1
1
61 ,453
84,823
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 109
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,776
109 721
10,986
15,840
7,104
1 560
1,200
2,880
497,067
3,691,108
Number of
Additional
Routine
Samples
J
401
284
83
767
2,172
1 130
281
3,583
20,424
6 087
617
27,128
31 ,479
Number of
Repeat
Samples
K
633
695
401
1 518
8,276
8,605
7,929
1 571
1,313
30,940
7,030
6 284
1,731
4,348
9,748
5 206
2,074
270
287
36,977
139
97
33
55
65
44
41
473
3,354
1 754
424
705
229
35
6,501
1,024
359
69
103
99
251
1,905
35,188
10 541
1,041
717
322
71
54
130
48,064
124,860
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
17
24
13
43
98
24
11
1
231
343
290
149
207
30
6
1,101
3
3
1
0
10
228
140
32
30
6
0
436
38
11
2
3
0
55
2,489
69
34
5
3,324
5,156
Number of
Corrective
Actions (based on
Assessments)
N
3
2
4
10
2
1
0
24
36
36
9
16
21
3
1
121
1
0
0
0
0
1
22
15
3
3
1
0
44
4
1
0
0
0
6
323
3
1
406
602
Number of Level
2 Assessments
Violations)
O
4
6
4
9
3
1
34
42
36
9
15
12
0
117
1
1
0
1
3
33
16
4
5
0
59
12
4
1
1
17
284
82
9
0
380
610
Number of Level
2 Assessments
(based on Non-
Violations)
P
4
3
1
4
12
125
101
25
75
326
1
1
0
1
3
97
40
9
22
167
16
5
1
3
25
1,191
327
32
27
1,577
2,110
Number of
Corrective
Actions (based
Assessments)
Q
1
0
0
1
0
0
4
20
13
3
10
1
0
0
47
0
0
0
0
1
11
5
3
0
21
1
0
0
3
144
43
4
3
0
195
270
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3w - Alternative Option, Year 23
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,229
9 354
3,522
5,433
2,798
307
62
4
3
27,711
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,968
2 810
882
550
56
7,268
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,089
5 596
700
277
27
20,688
70,036
Not Disinfecting
C
5,709
4 538
945
1,010
358
28
1
12,590
*res)-sw
*res)-GW
5,858
3 803
836
262
14
10,773
SW
GW
46,111
13 679
1,263
340
40
1
1
61 ,438
84,801
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,153
34 109
8,628
21,516
6,984
1 080
118,470
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,762
109 716
10,985
15,840
7,104
1 560
1,200
2,880
497,047
3,691,087
Number of
Routine
Samples
J
400
273
86
759
2,219
1 118
275
3,611
19,077
6 307
624
26,009
30,379
Repeat
Samples
K
624
707
400
1 503
8,193
8,519
7,849
1 556
1,299
30,651
7,114
6 191
1,718
4,418
9,905
5 290
2,107
274
292
37,308
144
96
35
54
64
43
40
476
3,376
1 731
416
713
232
36
6,504
1,032
381
68
104
100
254
1,938
33,969
10 850
1,043
714
320
70
54
130
47,151
124,029
PWSs
Additional
Inspections
L
1 Assessments
M
16
24
11
41
98
24
11
1
226
346
303
82
145
207
30
6
1,118
4
3
1
0
10
238
137
33
31
6
0
444
35
13
2
3
0
54
2,241
691
71
34
5
3,043
4,896
Number of
Actions (based on
Assessments)
N
2
1
5
10
2
1
0
23
38
20
8
14
21
3
1
105
0
0
0
0
0
1
24
16
3
3
1
0
46
3
1
0
0
0
5
198
61
3
1
270
450
2 Assessments
Violations)
O
4
3
4
8
9
3
1
31
32
11
16
12
0
101
1
1
0
0
3
27
15
3
5
0
50
12
4
1
1
18
325
91
8
0
429
632
Number of Level
(based on Non-
Violations)
P
3
3
2
5
13
152
111
26
73
362
1
0
1
5
90
44
8
21
163
18
6
1
3
29
1,203
354
32
25
1,614
2,186
Number of
Actions (based
Assessments)
Q
1
1
1
1
1
0
0
5
18
15
4
8
1
0
0
46
0
0
0
0
1
15
1
3
0
26
1
0
0
4
161
47
5
3
0
216
297
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3x - Alternative Option, Year 24
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,230
9 356
3,523
5,433
2,798
307
62
4
3
27,716
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,968
2 811
882
550
56
7,269
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,098
5 606
700
277
27
20,708
70,062
Not Disinfecting
C
5,708
4 536
944
1,010
358
28
1
12,585
*res)-sw
*res)-GW
5,858
3 802
836
262
14
10,772
SW
GW
46,102
13 669
1,263
340
40
1
1
61,418
84,775
PWSs
Activities
D
PWSs
Siting Plans
E
PWSs
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
PWSs
Performing
Monitoring
H
Number of
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 145
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,270
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,155
34 109
8,628
21,516
6,984
1 080
118,472
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,785
109 721
10,986
15,840
7,104
1 560
1,200
2,880
497,075
3,691,117
Number of
Additional
Routine
Samples
J
388
265
91
743
2,102
1 142
271
3,516
19,641
6 194
608
26,443
30,702
Number of
Repeat
Samples
K
617
724
383
1 526
8,317
8,647
7,968
1 579
1,319
31 ,078
6,956
6 292
1,730
4,272
9,576
5 114
2,037
265
282
36,525
142
100
35
55
65
44
41
482
3,274
1 738
414
719
233
36
6,414
1,084
385
70
102
98
248
1,986
34,745
10 588
1,032
707
317
70
54
129
47,642
124,127
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
17
23
14
45
98
24
11
1
233
365
300
81
136
207
30
6
1,124
3
3
1
0
9
233
142
33
31
6
0
445
35
12
2
3
0
53
2,453
723
67
35
5
3,282
5,147
Number of
Corrective
Actions (based on
Assessments)
N
1
2
1
4
10
2
1
0
22
34
29
13
21
3
1
107
1
0
0
0
0
1
22
14
3
3
1
0
42
3
1
0
0
0
5
229
66
6
4
1
306
484
Number of Level
2 Assessments
Violations)
O
6
7
4
6
9
3
1
35
48
31
8
15
12
0
117
1
1
0
1
3
28
12
3
5
0
48
11
4
1
1
17
340
106
8
0
459
679
Number of Level
2 Assessments
(based on Non-
Violations)
P
4
5
3
19
138
122
28
72
360
3
1
0
1
5
96
40
8
22
166
19
6
1
3
29
1,148
321
33
28
1,529
2,108
Number of
Corrective
Actions (based
Assessments)
Q
1
1
0
1
1
0
0
5
16
18
4
8
1
0
0
47
0
0
0
0
1
10
5
1
3
0
19
3
1
0
0
5
141
41
4
3
0
190
267
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3y - Alternative Option, Year 25
Served)
Community Wate
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Community Wate
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Nontransient Non
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1 001-4 100
4,101-33,000
33,001-96,000
96,001-500,000
500 001-1 Million
> 1 Million
Totals
Transient Noncon
<100
101 -500
501-1,000
1,001-4,100
4,101-33,000
33 001-96 000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Grand Total
RTCR
A
Systems (CWSs
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
Systems (CWSs
11,938
13 892
4,467
6,443
3,156
335
63
4
3
40,301
community Wate
250
253
88
1
688
community Wate
8,826
6 613
1,718
812
70
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60,200
19 275
1,963
617
67
1
1
82,126
154,837
Disinfecting
B
-SW
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
-GW
6,233
9 357
3,523
5,433
2,798
307
62
4
3
27,720
Systems (NTNCV
250
253
88
1
688
Systems (NTNCV
2,969
2 813
882
550
56
7,272
stems (TNCWSs)
1,339
497
88
67
18
1
2,010
stems (TNCWSs)
14,108
5 610
700
277
27
20,722
70,083
Not Disinfecting
C
5,705
4 535
944
1,010
358
28
1
12,581
*res)-sw
*res)-GW
5,857
3 800
836
262
14
10,769
SW
GW
46,092
13 665
1,263
340
40
1
1
61 ,404
84,754
Performing
Activities
D
PWSs
Siting Plans
E
Performing
Monitoring
F
1,170
2,150
1,173
2 938
3,164
720
308
31
17
11,671
10,338
12 322
3,935
6,443
3,156
335
63
4
3
36,600
250
253
88
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13,379
4 080
392
617
67
1
1
18,538
72,925
Performing
Monitoring
G
1,600
1 570
532
3,701
7,469
5 656
1,498
14,624
46,821
15 195
1,571
63,588
81,912
Performing
Monitoring
H
Routine
Samples
I
14,040
25,800
14,076
88 692
483,468
502,680
463,200
91 800
76,680
1,760,436
130,458
154 146
49,351
185,424
415,692
222 000
88,440
11,520
12,240
1,269,271
3,000
3,036
1,056
1 944
2,292
1,560
1,440
14,328
46,154
34 109
8,628
21,516
6,984
1 080
118,471
16,068
5,964
1,056
1 920
1,848
4,680
31 ,536
347,780
109 722
10,985
15,840
7,104
1 560
1,200
2,880
497,072
3,691,114
Number of
Routine
Samples
J
410
82
770
2,192
1 144
290
3,627
18,911
6 275
605
25,791
30,188
Repeat
Samples
K
630
691
400
1 488
8,113
8,435
7,773
1 540
1,287
30,358
7,026
6 111
1,753
4,317
9,679
5 169
2,059
268
285
36,668
142
99
34
56
66
45
42
484
3,373
1 752
433
701
228
35
6,521
1,041
366
70
102
99
249
1,926
33,277
10 635
1,017
710
318
70
54
129
46,209
122,166
PWSs
Additional
Inspections
L
1 Assessments
M
16
24
12
39
98
24
11
1
224
352
80
145
207
30
6
1,096
3
4
1
0
10
220
144
33
30
6
0
432
37
13
2
3
0
56
2,352
720
67
35
5
3,180
4,998
Number of
Actions (based on
Assessments)
N
2
1
4
10
2
1
0
22
33
30
8
14
21
3
1
110
0
0
0
0
0
1
21
16
4
3
1
0
45
1
0
0
0
4
229
60
6
4
1
299
481
2 Assessments
Violations)
O
4
5
3
6
9
3
1
31
45
32
9
13
12
0
114
1
1
0
1
3
24
16
4
5
0
50
10
4
1
1
15
274
86
8
0
374
587
Number of Level
(based on Non-
Violations)
P
6
4
2
18
141
104
67
334
1
0
1
4
108
36
8
23
175
20
6
1
3
29
1,087
340
32
28
1,487
2,047
Number of
Actions (based
Assessments)
Q
1
1
0
1
1
0
0
4
18
12
3
7
1
0
0
42
0
0
0
0
1
12
1
3
0
24
3
1
0
0
5
136
45
4
3
0
187
263
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit A.3z - Alternative Option, Sum
PWS Size
(Population
Served)
Community Wate
£100
101 -500
01-1,000
,001-4,100
,101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Community Wate
£100
101 -500
501-1 000
1 001-4 100
4 101-33000
33001-96000
96001-500000
500001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Nontransient Non
£100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Totals
Transient Noncon
£100
101 -500
01-1,000
001-4,100
101-33,000
3,001-96,000
6,001-500,000
00,001-1 Million
1 Million
Totals
Transient Noncon
£100
101 -500
01-1 000
001-4 100
101-33000
3001-96000
6001-500000
00001-1 Million
1 Million
Totals
Grand Total
PWSs Subject to
RTCR
A
Systems (CWSs)
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
Systems (CWSs)
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
ommunity Water
250
253
88
72
22
2
1
688
ommunity Water
8,826
6,613
1,718
812
70
2
18,041
munity Water Sy
1,339
497
88
67
18
1
2,010
munity Water Sy
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Disinfecting
B
-SW
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
-GW
6233
9357
3523
5433
2798
307
62
4
3
27,720
Systems (NTNCW
250
253
88
72
22
2
1
688
Systems (NTNCW
2,969
2,813
882
550
56
2
7,272
terns (TNCWSs) -
1,339
497
88
67
18
1
2,010
terns (TNCWSs) -
14 108
5610
700
20,722
70,083
PWSs
Not Disinfecting
C
5 705
4 535
944
1 010
358
28
1
12,581
3s) - SW
3s) - GW
5,857
3,800
836
262
14
10,769
SW
GW
46 092
13 665
1 263
340
40
1
1
61,404
84,754
PWSs
Activities
D
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
11 938
13 892
4467
6443
3 156
335
63
4
3
40,301
250
253
88
72
22
2
1
688
8,826
6,613
1,718
812
70
2
18,041
1,339
497
88
67
18
1
2,010
60 200
19 275
1 963
617
67
1
1
82,126
154,837
PWSs
Revising Sample
Siting Plans
E
1,170
2,150
1,173
2,938
3,164
720
308
31
17
1 1 ,671
11 938
13892
4467
6443
3 156
335
63
4
3
40,301
250
253
88
72
22
2
1
688
8,826
6,613
1,718
812
70
2
18,041
1,339
497
88
67
18
1
2,010
60200
19275
1 963
617
67
1
1
82,126
154,837
PWSs
Monthly
Monitoring
F
1,170
2,150
1,173
2,938
3,164
720
308
31
17
11,671
10 338
12 322
3 935
6443
3 156
335
63
4
3
36,600
250
253
88
72
22
1
688
1,357
957
220
812
70
3,417
1,339
497
88
67
18
1
2,010
13 379
4 080
392
617
67
1
1
18,538
72,925
PWSs
Quarterly
Monitoring
G
1 600
1 570
532
3,701
7,469
5,656
1,498
14,624
46821
15 195
1 571
63,588
81,912
PWSs
Performing
Annual
Monitoring
H
Number of
Routine
Monitoring
Samples
1
308,880
567,600
309,672
1,951,224
10,636,296
11,058,960
10,190,400
2,019,600
1,686,960
38,729,592
2 908469
3 428 876
1 098488
4 079 328
9 145 224
4 884 000
1 945 680
253440
269 280
28,012,784
66,000
66,792
23,232
42,768
50,424
34,320
31,680
315,216
1,314,175
976,627
249,760
473,352
153,648
23,760
3,191,322
353,496
131,208
23,232
42,240
40,656
102,960
693,792
9 524 123
3 021 771
304 534
348480
156288
34320
26400
63360
13,479,275
84,421,981
Number of
Additional
Routine
Samples
J
7 545
5 264
1 616
14,425
36,965
19,382
4,802
61,149
333 524
104 732
10412
448,667
524,241
Number of
Repeat
Samples
K
13,764
15,660
8,708
33,326
181,661
188,880
174,046
34,493
28,812
679,350
158439
137959
39580
96939
217321
116060
46236
6023
6399
824,956
3,040
2,169
756
1,228
1,448
985
910
10,536
91,416
48,269
11,817
15,887
5,157
797
173,343
23,122
8,192
1,533
2,312
2,225
5,636
43,020
912589
282 740
27932
16027
7 188
1 578
1 214
2914
1,252,181
2,983,387
PWSs
Performing
Additional
Inspections
L
1 Assessments
M
400
539
920
2,152
534
233
5,076
7871
6495
1 772
3208
4545
656
129
24,675
75
69
24
37
5
209
5,673
3,551
814
690
123
4
10,855
796
278
50
73
8
1,204
57597
17358
1 661
773
116
77,506
119,526
Number of
Corrective
Actions (based on
Assessments)
N
36
56
95
215
53
23
507
812
667
174
318
454
66
13
2,504
8
7
4
0
22
562
356
81
68
12
0
1,080
76
5
1
116
5 737
1 616
163
12
7,605
11,834
Number of Level
Violations)
0
100
119
75
146
197
56
24
717
926
747
203
342
263
53
10
2,544
28
19
6
13
67
723
446
99
114
9
1,393
250
90
17
29
386
7796
2441
230
117
4
10,589
15,695
Number of Level
Acute Violations)
P
102
75
40
132
349
3 272
2 543
607
1 705
8,127
41
24
9
23
98
3,390
1,333
298
530
5,551
425
154
25
69
674
37 532
10 924
1 015
638
50,109
64,908
Number of
Corrective
Actions (based
Assessments)
Q
21
20
12
29
20
6
110
432
322
83
206
26
5
1
1,077
7
4
2
4
17
399
183
41
65
1
689
66
25
4
10
105
4450
1 337
123
76
0
5,986
7,983
Source:
Notes:
(B), (C) - Yr 25 distribution between disinfecting and non-disinfecting systems.
(F), (G), (H) - Yr 6 values shown. Assume steady state achieved by Yr 6.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Appendix B
Graphs of Predicted Occurrence Over
Time
-------
Matrix of Appendix B Content
TC Occurrence Charts
Source
Ground Water
Surface Water
Type
Community Water System
Nontransient Noncommunity
Transient Noncommunity
Community Water System
Nontransient Noncommunity
Transient Noncommunity
Population
Served
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
<100
101-500
501-1,000
1,001-4,100
Summary <4, 100
Exhibit
Number
B.1a
B.1b
B.1c
B.1d
B.1e
B.2a
B.2b
B.2c
B.2d
B.2e
B.3a
B.3b
B.3c
B.3d
B.3e
B.4a
B.4b
B.4c
B.4d
B.4e
B.5a
B.5b
B.5c
B.5d
B.5e
B.6a
B.6b
B.6c
B.6d
B.6e
Economic Analysis for the Final RTCR
September 2012
-------
Explanatory Notes
The model that produced the TC occurrence data presented in this
appendix applies the baseline occurrence associated with each
category of PWS at the start of each modeled year (i.e., the level of
occurrence in 2005 under the 1989 TCR updated to reflect GWR
implementation).
The TC occurrence (from routine and repeat samples) is modeled
by combining the Beta distributions with the binomial distribution to
simulate TC positives (i.e., successes) given the number of
samples (i.e., trials) each month.
Economic Analysis for the Final RTCR September 2012
-------
Exhibit B.1a
Ground Water Community Water System
(Serving <100) TC Occurrence
o
0)
O
Q.
C
O
0.025
0.020
0.015
0.010
0.005
0.000
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.1b
Ground Water Community Water System
(Serving 101-500) TC Occurrence
TO
o
I-
>
Jp
'(/>
o
s
o
0.018 r
0.016 |
0.014
0.012
0.010 |
0.008 |
0.006 |
0.004 |
0.002 |
0.000 I
•1989TCR NoGWR
•1989TCR
- RTCR
• Alt Option
10
15
Years
20
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.1c
Ground Water Community Water System
(Serving 501-1,000) TC Occurrence
c 0.006
.o
2 0.004
LL.
0.002
0.000
•1989TCR NoGWR
-1989TCR
RTCR
Alt Option
10
15
Years
20
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.1d
Ground Water Community Water System
(Serving 1,001-4,100) TC Occurrence
TO
I/)
o
0.012
0.010
0.008
o
:! o.ooe
in
o
o.
•8
c 0.004
o
0.002
0.000
-1989TCRNOGWR
-1989TCR
- RTCR and Alt Option
10
15 20
Years
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.1e
Ground Water Community Water System
(Summary of Systems Serving <4,100) TC Occurrence
nniR _-—^».. . ,, „— . ,— , , , ,-
Fraction of Positive TC Assays
0
0
0
0
0
0
0
0
014 \
012 -• " " '
010
008
006
004
002
000
^^^ 1 989 TCR no GWR
RTCR
— Alt Option
10
15
Years
20
25
30
35
Source: RTCR Predictive Model
Notes:
1) 1989 TCR No GWR: Represents the predicted TC occurrence, absent the effects of GWR implementation, under the 1989
TCR requirements.
2) 1989 TCR: Represents the projected TC occurrence under the 1989 TCR requirements, including the effects of GWR
implementation.
3) RTCR: Represents the projected TC occurrence under RTCR requirements, including the effects of GWR implementation.
4) Alt Option: Represents the projected TC occurrence under the Alternative option requirements, including the effects of GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
I/)
I/)
o
0)
£
o
0.035
0.030
0.025
0.020
0.015
+= 0.010
0.005
0.000
Exhibit B.2a
Ground Water Nontransient Noncommunity Water System
(Serving <100) TC Occurrence
•1989TCRNOGWR
•1989TCR
- RTCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.2b
Ground Water Nontransient Noncommunity Water System
(Serving 101-500) TC Occurrence
0.025
0.020
" 0.015
o
5
i/)
o
£ 0.010
o
c
o
1
i o.oos
0.000
•1989TCRNOGWR
•1989TCR
RTCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
I/)
I/)
o
0)
£
"o
2
0.020
0.018
0.016
0.014
0.012
0.010
0.008
0.004
0.002
0.000
Exhibit B.2c
Ground Water Nontransient Noncommunity Water System
(Serving 501-1,000) TC Occurrence
•1989 TCR No GWR
•1989 TCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
0.016
0.014
0.012
I/)
TO
O
I-
o>
5
i/)
o
a.
«^
o
c
o
1
I 0.004
0.002
0.000
0.010
0.008
0.006
Exhibit B.2d
Ground Water Nontransient Noncommunity Water System
(Serving 1,001-4,100) TC Occurrence
•1989TCR NoGWR
-1989TCR
- RTCR and Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
I/)
I/)
0)
5
i/)
o
Q.
o
Exhibit B.2e
Ground Water Nontransient Noncommunity Water System
(Summary of Systems Serving <4,100) TC Occurrence
0.025
0.020
P 0.015
0.010
0.005
0.000
•1989TCRnoGWR
-1989TCR
• RTCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR Predictive Model
Notes:
1) 1989 TCR No GWR: Represents the predicted TC occurrence, absent the effects of GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Represents the projected TC occurrence under the 1989 TCR requirements, including the effects of GWR
implementation.
3) RTCR: Represents the projected TC occurrence under RTCR requirements, including the effects of GWR implementation.
4) Alt Option: Represents the projected TC occurrence under the Alternative option requirements, including the effects of GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.3a
Ground Water Transient Noncommunity Water System
(Serving <100) TC Occurrence
Fraction of Positive TC Assays
0.045
0.040
0.035
0.030
0.025
0.020
0.015
0.010
0.005
0.000
* x^-
1989 TCR No GWR
RTCR
• Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
0.045
0.040
£ 0.035
TO
I/)
< 0.030
o
i-
g 0.025
£ !
,2 0.020 |
M— i
o i
o °-015 I
'•S I
2 0.010 [
0.005 [
0.000 I
Exhibit B.3b
Ground Water Transient Noncommunity Water System
(Serving 101-500) TC Occurrence
•1989TCRNOGWR
•1989TCR
™,,™m™™™,, RTCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
I/)
I/)
o
I-
o>
£
c
o
t»
2
0.045
0.040
0.035
0.030
0.025
0.020
0.015
0.010
0.005
0.000
Exhibit B.3c
Ground Water Transient Noncommunity Water System
(Serving 501-1,000) TC Occurrence
• 1989 TCR No GWR
•1989TCR
RTCR
Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989 TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.3d
Ground Water Transient Noncommunity Water System
(Serving 1,001-4,100) TC Occurrence
o
>
5
0.025
0.020
0.015
0.010
o
1
i o.oos
0.000
•1989TCRNOGWR
-1989TCR
- RTCR and Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989TCR No GWR: Projected TC occurrence, absent the effects of the GWR implementation, under the 1989TCR
requirements.
2) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
3) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
4) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.3e
Ground Water Transient Noncommunity Water System
(Summary of Systems Serving <4,100) TC Occurrence
0.045
0.040
> 0.035
TO
I/)
(/)
< 0.030
o
0.025
0.020
§ 0.015
1
| 0.010
0.005
0.000
10
15 20
Years
25
• 1989 TCR no GWR
•1989TCR
• RTCR
• Alt Option
30
35
Source: RTCR Predictive Model
Notes:
1) 1989 TCR No GWR: Represents the predicted TC occurrence, absent the effects of GWR implementation, under the 1989
TCR requirements.
2) 1989 TCR: Represents the projected TC occurrence under the 1989 TCR requirements, including the effects of GWR
implementation.
3) RTCR: Represents the projected TC occurrence under RTCR requirements, including the effects of GWR implementation.
4) Alt Option: Represents the projected TC occurrence under the Alternative option requirements, including the effects of GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.4a
Surface Water Community Water System
(Serving <100) TC Occurrence
TO
in
in
O
\-
0)
JP
"in
o
o.
"o
c
O
2
0.018
0.016
0.014
0.012
0.010
0.008
0.006
0.004
0.002
0.000
-1989 TCR
• RTCR and Alt Option
10
15 20
Years
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
0.018
0.016
0.014
TO
< 0.012
o
i-
« 0.010
!«p
£ 0.008
•S
§ 0.006
"o
I 0.004
0.002
0.000
Exhibit B.4b
Surface Water Community Water System
(Serving 101-500) TC Occurrence
-1989 TCR
- RTCR and Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
in
in
<
O
o
Exhibit B.4c
Surface Water Community Water System
(Serving 501-1,000) TC Occurrence
0.012 -
0.010
0.008
0)
5 0.006
t/>
o
Q.
0.004
0.002
0.000
-1989TCR
• RTCR and Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.4d
Surface Water Community Water System
(Serving 1,001-4,100) TC Occurrence
TO
I/)
I/)
o
0)
5
o
Q.
o
0.006
0.005
0.004
0.003
0.002
-1989TCR
• RTCR and Alt
Option
il 0.001
0.000
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.4e
Surface Water Community Water System
(Summary of Systems Serving <4,100) TC Occurrence
0
008 :
. ^^ 1— — :<<_>^,. — ^^-^•^^.^'f^-^^-^.ff—r^.-^.
^x^"^-
0.007
i/)
TO
(/)
0.006 •
K 0.005 •
Positive
"S
c
,0
LL.
0 . 004
0
0
0
0
003
002
001
000
A r\r\r\ -ry-^r-.
RTCR and Alt
Option
10
15 20
Years
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.5a
Surface Water Nontransient Noncommunity Water System
(Serving <100) TC Occurrence
o
0)
5
(/>
o
Q.
O
ti
2
0.025
0.020
0.015
0.010
£ 0.005
0.000
-1989TCR
- RTCR and Alt
Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.5b
Surface Water Nontransient Noncommunity Water System
(Serving 101-500) TC Occurrence
o
0)
£
c
o
0.0120
0.0118
0.0116
0.0114
0.0112
0.0110
0.0108
0.0106
0.0104
0.0102
0.0100
10
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.5c
Surface Water Nontransient Noncommunity Water System
(Serving 501-1,000) TC Occurrence
TO
I/)
I/)
o
I-
0)
o
a.
0.012
0.010
0.008
0.006
= 0.004
0.002
0.000
-1989TCR
- RTCR and Alt
Option
10
15 20
Years
25
30
35
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.5d
Surface Water Nontransient Noncommunity Water System
(Serving 1,001-4,100) TC Occurrence
o
o
Q.
0.012
0.010
0.008
0.006
= 0.004
0.002
0.000
-1989TCR
- RTCR and Alt
Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
TO
I/)
o
0)
5
(/>
o
Q.
"5
c
"o
2
Exhibit B.5e
Surface Water Nontransient Noncommunity Water System
(Summary of Systems Serving <4,100) TC Occurrence
0.014
0.012
0.010
0.008
0.006
0.004
0.002
0.000
-1989TCR
- RTCR and Alt
Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.6a
Surface Water Transient Noncommunity Water System
(Serving <100) TC Occurrence
0.025
0.020
K 0.015
0)
5
o
i 0.010
o
o
0.005
0.000
•1989TCR
- RTCR and Alt
Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.6b
Surface Water Transient Noncommunity Water System
(Serving 101-500) TC Occurrence
0.023
0.023
0.022
O
0.022
0.021
o
•- 0.021
0.020
0.020
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.6c
Surface Water Transient Noncommunity Water System
(Serving 501-1,000) TC Occurrence
TO
I/)
o
0)
5
o
Q.
O
ti
TO
0.024 r
0.024
0.023
0.023
0.022
0.022
0.021
0.021
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.6d
Surface Water Transient Noncommunity Water System
(Serving 1,001-4,100) TC Occurrence
o
0)
5
o
0.
=
.0
'
0.025
0.020
0.015
0.010
0.005
0.000
1989TCR
- RTCR and Alt
Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit B.6e
Surface Water Transient Noncommunity Water System
(Summary of Systems Serving <4,100) TC Occurrence
TO
I/)
o
0)
5
o
Q.
C
O
0.025
0.020
0.015
0.010
0.005
0.000
-1989TCR
- RTCR and Alt Option
10
15
20
25
30
35
Years
Source: RTCR EA Predictive Model
Notes:
1) 1989 TCR: Projected TC occurrence under the 1989 TCR requirements, including the effects of the GWR implementation.
2) RTCR: Projected TC occurrence under the RTCR requirements, including the effects of the GWR implementation.
3) Alt Option: Projected TC occurrence under the Alternative Option requirements, including the effects of the GWR
implementation.
Economic Analysis for the Final RTCR
September 2012
-------
Appendix C
Detailed Cost Model Results
-------
Matrix of Appendix C Contents
Appendix C presents step by step results for the projection and discounting of costs to show how yearly costs for
each rule component are accounted for by the cost model for CWSs, NTNCWSs, TNCWSs, and States for the
1989 TCR, RTCR and Alternative Option. Appendic C is divided into three parts: 1989 TCR Costs, RTCR
Costs, and Alternative Option Costs. Within the RTCR and Alternative Option sections, RTCR net costs and
Alternative Option net costs are calculated for each system size and type, by rule component.
Exhibits C.1 through C.9 show the nominal costs (C.1a - C.7b) projected over the rule schedule (Exhibit C.O) and
the present value (C.9a - C.9b) of each cost calculated to the expected year of rule implementation for the 1989
TCR. State costs are presented in Exhibits C.8a-C.8c. Exhibits C.10 through C.45 show the results for the
RTCR and the Alternative Option.
Exhibit Description
Rule Schedule
1989 TCR
Rule Activity Costs
Present Value of PWS Costs at 3 Percent
Present Value of PWS Costs at 7 Percent
State Costs
Present Value of State Costs at 3 Percent
Present Value of State Costs at 7 Percent
Total Present Value of Costs at 3 Percent
Total Present Value of Costs at 7 Percent
Applicable
PWS
Tvpe(s)
All
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
N/A
N/A
N/A
N/A
N/A
Applicable
PWS
Size
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
All
All
All
All
All
All
All
All
All
All
All
All
N/A
N/A
N/A
N/A
N/A
Exhibit
Number
C.O
C.1a
C.1b
C.1c
C.1d
C.1e
C.1f
C.1g
C.1h
C.1i
C.1i
C.2a
C.2b
C.2c
C.2d
C.2e
C.2f
C.2g
C.2h
C.2i
C.2i
C.3a
C.3b
C.3c
C.3d
C.3e
C.3f
C.3g
C.3h
C.3i
C.3i
C.4a
C.4b
C.4c
C.4d
C.4e
C.4f
C.4g
C.4h
C.4i
C.4i
C.5a
C.5b
C.5c
C.5d
C.5e
C.5f
C.5g
C.5h
C.5i
C.5i
C.6a
C.6b
C.6c
C.6d
C.6e
C.6f
C.6g
C.6h
C.6i
C.6i
C.7a
C.7b
C.7c
C.7d
C.7e
C.7f
C.7g
C.7h
C.7i
C.7i
C.7k
C.7I
C.8a
C.8b
C.8c
C.9a
C.9b
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.O Rule Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
33.3%
33.3%
33.3%
Annual
Administration
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Revising Sample
Siting Plan
50%
50%
Routine
Monitoring
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Additional
Routine
Monitoring
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Repeat
Monitoring
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Site
Inspections
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Level 1 Site
Assessments
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Corrective Actions
based on Level 1
Site Assessments
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Level 2 Site
Assessments
(Acute Violations)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Level 2 Site
Assessments
(Non-Acute Violations)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Corrective Actions
based on Level 2
Site Assessments
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
PN
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Notes:
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
1989TCR
Rule Activity Costs
-------
Exhibit C.1a Rule Activity Costs, by Year, for SW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 699,056.14
$ 698,612.65
$ 699,162.58
$ 699,067.97
$ 699,209.88
$ 699,014.75
$ 698,778.22
$ 698,618.56
$ 699,269.01
$ 698,784.13
$ 699,328.15
$ 698,559.43
$ 698,943.79
$ 699,044.31
$ 698,423.43
$ 698,861.00
$ 698,659.96
$ 698,795.96
$ 699,215.80
$ 698,878.74
$ 699,523.28
$ 698,813.70
Additional
Routine
Monitoring
$
$
$
$ 39,464.23
$ 41,127.05
$ 39,065.15
$ 39,419.89
$ 38,887.78
$ 39,619.43
$ 40,506.26
$ 41,104.88
$ 38,666.08
$ 40,484.09
$ 38,444.37
$ 41,326.59
$ 39,885.48
$ 39,508.57
$ 41,836.52
$ 40,195.87
$ 40,949.68
$ 40,439.75
$ 38,865.61
$ 40,129.36
$ 37,712.73
$ 40,373.24
Repeat
Monitoring
$
$
$
$ 32,663.83
$ 33,786.42
$ 32,374.13
$ 32,319.81
$ 32,211.17
$ 33,007.85
$ 33,351.87
$ 33,460.51
$ 32,084.43
$ 33,207.02
$ 32,012.00
$ 34,112.34
$ 32,736.25
$ 32,663.83
$ 34,329.61
$ 33,080.27
$ 34,148.55
$ 32,446.55
$ 32,229.28
$ 33,188.91
$ 31,342.07
$ 32,645.72
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,299.22
$ 7,397.55
$ 6,622.26
$ 6,299.22
$ 6,848.38
$ 5,943.88
$ 6,945.30
$ 7,106.81
$ 6,589.95
$ 6,266.92
$ 6,234.61
$ 7,591.37
$ 6,622.26
$ 6,073.10
$ 5,943.88
$ 6,751.47
$ 6,493.04
$ 6,460.74
$ 6,589.95
$ 6,299.22
$ 6,751.47
$ 6,686.87
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,384.60
$ 2,631.28
$ 2,343.49
$ 2,507.94
$ 2,754.62
$ 2,343.49
$ 2,754.62
$ 2,425.71
$ 2,302.37
$ 2,466.83
$ 2,672.40
$ 3,206.88
$ 2,507.94
$ 2,507.94
$ 2,672.40
$ 2,343.49
$ 2,384.60
$ 2,754.62
$ 2,549.06
$ 2,507.94
$ 2,014.58
$ 2,055.69
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,302.37
$ 3,165.76
$ 3,042.42
$ 3,124.65
$ 3,289.10
$ 3,042.42
$ 3,412.45
$ 3,001.31
$ 3,289.10
$ 2,960.19
$ 3,083.54
$ 2,919.08
$ 3,618.01
$ 3,124.65
$ 2,302.37
$ 2,549.06
$ 3,412.45
$ 2,877.97
$ 2,425.71
$ 2,631.28
$ 2,384.60
$ 2,713.51
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 13,501.17
$ 16,038.42
$ 14,538.33
$ 14,475.17
$ 15,676.78
$ 13,713.38
$ 15,912.48
$ 15,213.85
$ 14,671.97
$ 14,215.98
$ 14,608.43
$ 16,917.29
$ 15,339.40
$ 14,200.19
$ 13,508.49
$ 14,224.06
$ 14,797.52
$ 14,812.55
$ 14,223.68
$ 14,003.77
$ 13,564.71
$ 13,863.19
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1b Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,317,737.42
$ 1,317,560.07
$ 1,317,205.39
$ 1,317,449.23
$ 1,317,815.00
$ 1,317,404.90
$ 1,317,859.34
$ 1,317,659.83
$ 1,317,294.06
$ 1,317,659.83
$ 1,317,981.26
$ 1,316,872.87
$ 1,317,393.81
$ 1,317,271.89
$ 1,317,271.89
$ 1,317,138.88
$ 1,317,548.99
$ 1,317,282.97
$ 1,317,127.80
$ 1,317,016.96
$ 1,317,205.39
$ 1,317,382.73
Additional
Routine
Monitoring
$
$
$
$ 46,511.35
$ 47,179.98
$ 48,517.23
$ 47,597.87
$ 46,218.83
$ 47,765.03
$ 46,051.67
$ 46,803.87
$ 48,182.92
$ 46,803.87
$ 45,591.99
$ 49,770.91
$ 47,806.81
$ 48,266.50
$ 48,266.50
$ 48,767.97
$ 47,221.77
$ 48,224.71
$ 48,809.75
$ 49,227.65
$ 48,517.23
$ 47,848.60
Repeat
Monitoring
$
$
$
$ 38,547.24
$ 38,376.67
$ 39,843.52
$ 38,956.59
$ 38,308.45
$ 38,751.91
$ 38,240.22
$ 37,455.63
$ 39,672.95
$ 38,444.90
$ 38,001.44
$ 40,730.44
$ 38,717.80
$ 39,468.28
$ 39,468.28
$ 40,218.75
$ 38,683.69
$ 39,161.26
$ 40,559.88
$ 40,286.98
$ 39,127.15
$ 39,093.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,269.26
$ 8,821.78
$ 9,461.04
$ 9,013.56
$ 7,095.78
$ 7,159.71
$ 8,566.08
$ 7,415.41
$ 9,141.41
$ 8,885.71
$ 7,990.74
$ 9,844.60
$ 8,246.45
$ 9,077.48
$ 9,397.11
$ 9,269.26
$ 9,141.41
$ 9,524.97
$ 8,949.63
$ 9,333.19
$ 9,397.11
$ 8,054.67
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,010.33
$ 2,522.17
$ 3,335.77
$ 2,766.25
$ 3,091.69
$ 2,603.53
$ 2,034.01
$ 2,766.25
$ 3,254.41
$ 2,278.09
$ 3,091.69
$ 3,010.33
$ 2,928.97
$ 3,579.85
$ 2,766.25
$ 3,173.05
$ 2,115.37
$ 3,498.49
$ 2,603.53
$ 2,684.89
$ 2,766.25
$ 3,173.05
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ ,627.21
$ ,139.04
$ ,871.29
$ ,789.93
$ ,034.01
$ ,545.85
$ ,871.29
$ ,708.57
$ ,789.93
$ ,196.73
$ ,383.13
$ ,952.65
$ 2,440.81
$ 2,278.09
$ 2,278.09
$ 1,627.21
$ 2,359.45
$ 1,708.57
$ 2,034.01
$ 2,196.73
$ 2,196.73
$ 2,034.01
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 17,233.46
$ 15,495.34
$ 18,187.41
$ 16,710.00
$ 15,129.60
$ 14,005.87
$ 15,139.60
$ 14,713.24
$ 17,603.33
$ 16,200.65
$ 15,590.39
$ 18,231.84
$ 16,649.38
$ 18,480.48
$ 17,631.58
$ 17,480.04
$ 16,414.86
$ 18,357.19
$ 16,617.01
$ 17,354.69
$ 17,554.78
$ 16,404.87
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1c Rule Activity Costs, by Year, for SW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 833,509.13
$ 833,417.93
$ 833,579.28
$ 833,228.52
$ 833,789.74
$ 833,410.92
$ 833,677.50
$ 833,586.30
$ 833,747.65
$ 833,488.08
$ 833,502.11
$ 833,403.90
$ 833,663.47
$ 833,291.66
$ 833,488.08
$ 833,677.50
$ 833,396.89
$ 833,312.70
$ 833,838.85
$ 833,109.26
$ 833,495.10
$ 833,368.82
Additional
Routine
Monitoring
$
$
$
$ 32,781.72
$ 33,140.75
$ 32,505.55
$ 33,886.41
$ 31,677.03
$ 33,168.36
$ 32,118.91
$ 32,477.93
$ 31,842.73
$ 32,864.57
$ 32,809.34
$ 33,195.98
$ 32,174.14
$ 33,637.86
$ 32,864.57
$ 32,118.91
$ 33,223.60
$ 33,555.00
$ 31,483.71
$ 34,355.91
$ 32,836.96
$ 33,334.07
Repeat
Monitoring
$
$
$
$ 26,308.44
$ 26,870.11
$ 26,847.64
$ 27,791.24
$ 25,567.04
$ 27,431.77
$ 26,016.37
$ 26,375.84
$ 26,218.57
$ 26,802.71
$ 27,004.91
$ 26,308.44
$ 26,443.24
$ 27,678.91
$ 26,308.44
$ 26,465.71
$ 27,386.84
$ 27,072.31
$ 26,151.17
$ 27,589.04
$ 26,982.44
$ 27,274.51
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,668.33
$ 6,226.72
$ 6,270.88
$ 5,917.59
$ 6,094.23
$ 6,182.55
$ 6,535.84
$ 5,740.94
$ 5,829.27
$ 5,829.27
$ 6,094.23
$ 5,961.75
$ 6,624.17
$ 6,977.45
$ 5,475.98
$ 6,182.55
$ 5,608.46
$ 7,286.58
$ 5,431.82
$ 7,021.62
$ 6,182.55
$ 5,740.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1 ,426.74
$ 2,242.03
$ 2,394.89
$ 2,598.71
$ 1,681.52
$ 2,242.03
$ 2,038.20
$ 1,579.61
$ 1,732.47
$ 1,936.29
$ 1,834.38
$ 1,222.92
$ 1,834.38
$ 2,343.94
$ 2,445.85
$ 2,242.03
$ 2,394.89
$ 1,885.34
$ 2,292.98
$ 2,038.20
$ 1,732.47
$ 2,292.98
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1 ,426.74
$ 1,070.06
$ 1,019.10
$ 1,121.01
$ 1,019.10
$ 1,019.10
$ 1,681.52
$ 1,375.79
$ 1,528.65
$ 1,579.61
$ 1,070.06
$ 815.28
$ 968.15
$ 1,273.88
$ 764.33
$ 1,528.65
$ 1,121.01
$ 1,324.83
$ 1 ,426.74
$ 1,630.56
$ 1 ,426.74
$ 1,121.01
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 23,976.38
$ 22,998.70
$ 23,207.61
$ 22,747.85
$ 21,740.46
$ 22,752.59
$ 25,058.15
$ 21,478.13
$ 22,302.31
$ 22,703.92
$ 22,072.43
$ 20,252.34
$ 23,302.96
$ 25,722.09
$ 20,447.03
$ 23,983.12
$ 21,607.92
$ 26,079.77
$ 21,714.75
$ 26,288.68
$ 23,040.63
$ 21,837.81
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1d Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,347,514.83
$ 4,349,114.19
$ 4,347,009.56
$ 4,348,815.50
$ 4,348,113.40
$ 4,349,233.05
$ 4,348,983.29
$ 4,348,209.28
$ 4,348,754.50
$ 4,347,527.91
$ 4,346,360.82
$ 4,349,028.64
$ 4,347,222.97
$ 4,349,397.96
$ 4,347,560.05
$ 4,347,062.17
$ 4,348,313.59
$ 4,350,363.47
$ 4,347,115.79
$ 4,348,556.24
$ 4,347,281.71
$ 4,348,912.88
Additional
Routine
Monitoring
$
$
$
$ 121,248.28
$ 117,033.26
$ 121,642.82
$ 118,257.75
$ 119,811.83
$ 117,144.38
$ 118,301.56
$ 119,733.08
$ 117,705.33
$ 120,632.70
$ 122,919.67
$ 117,456.47
$ 120,868.95
$ 117,628.15
$ 121,492.99
$ 122,094.82
$ 119,273.42
$ 114,786.85
$ 121,597.89
$ 119,198.41
$ 120,885.61
$ 118,394.06
Repeat
Monitoring
$
$
$
$ 76,958.86
$ 75,790.39
$ 77,704.71
$ 75,530.06
$ 75,843.22
$ 75,470.85
$ 75,612.31
$ 75,643.38
$ 76,002.21
$ 76,453.65
$ 79,032.73
$ 75,232.67
$ 76,738.28
$ 75,354.65
$ 77,795.37
$ 77,744.04
$ 76,147.59
$ 72,837.31
$ 77,992.52
$ 76,344.95
$ 77,524.96
$ 75,633.89
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 29,180.82
$ 28,983.36
$ 28,949.87
$ 27,738.10
$ 28,542.00
$ 29,865.43
$ 27,281.76
$ 26,745.30
$ 26,673.68
$ 30,394.17
$ 30,959.80
$ 28,845.16
$ 28,278.81
$ 26,469.09
$ 28,965.96
$ 27,026.74
$ 28,007.05
$ 25,028.72
$ 28,292.48
$ 29,206.26
$ 29,928.02
$ 28,291.23
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,670.09
$ 7,294.91
$ 6,014.15
$ 6,183.14
$ 7,447.68
$ 6,488.86
$ 6,050.36
$ 4,516.48
$ 6,069.07
$ 6,641.64
$ 6,717.86
$ 5,837.75
$ 6,273.58
$ 6,432.65
$ 7,299.22
$ 8,469.87
$ 5,787.49
$ 5,330.80
$ 4,711.24
$ 7,444.23
$ 5,624.80
$ 6,500.93
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 6,844.51
$ 6,818.21
$ 8,214.24
$ 4,689.60
$ 4,820.05
$ 4,126.43
$ 6,998.75
$ 6,251.42
$ 4,741.16
$ 6,344.19
$ 7,243.52
$ 4,757.71
$ 5,376.92
$ 7,988.52
$ 5,214.40
$ 5,449.86
$ 5,525.56
$ 4,878.59
$ 5,866.98
$ 5,627.90
$ 5,305.97
$ 5,720.67
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 68,672.48
$ 68,709.63
$ 69,712.51
$ 62,602.05
$ 65,175.89
$ 65,981.50
$ 64,918.57
$ 61,781.20
$ 60,613.66
$ 70,203.79
$ 72,579.57
$ 64,513.93
$ 64,642.26
$ 65,073.80
$ 66,416.45
$ 63,968.08
$ 64,002.79
$ 57,225.02
$ 64,255.02
$ 67,549.76
$ 67,152.13
$ 65,311.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 448,482.59
$ 441,510.82
$ 452,881.71
$ 440,024.52
$ 441,920.29
$ 439,637.36
$ 440,486.67
$ 440,746.11
$ 442,781.42
$ 445,537.10
$ 460,690.47
$ 438,270.52
$ 447,227.17
$ 438,943.83
$ 453,352.66
$ 453,105.45
$ 443,673.31
$ 424,186.05
$ 454,548.05
$ 444,798.45
$ 451,805.77
$ 440,619.55
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
$ 105,637.73
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
$ 11,589.17
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
$ 227,851.54
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1f Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 481,736.07
$ 474,247.37
$ 486,461.38
$ 472,650.87
$ 474,687.20
$ 472,234.99
$ 473,147.28
$ 473,425.96
$ 475,612.18
$ 478,572.19
$ 494,849.13
$ 470,766.81
$ 480,387.57
$ 471,490.05
$ 486,967.24
$ 486,701.71
$ 476,570.20
$ 455,638.02
$ 488,251.26
$ 477,778.76
$ 485,305.65
$ 473,290.01
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
$ 52,126.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
$ 6,934.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
$ 128,085.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1g Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 582,887.28
$ 573,826.15
$ 588,604.76
$ 571,894.43
$ 574,358.34
$ 571,391.24
$ 572,495.08
$ 572,832.27
$ 575,477.53
$ 579,059.07
$ 598,753.71
$ 569,614.77
$ 581,255.62
$ 570,489.87
$ 589,216.85
$ 588,895.56
$ 576,636.72
$ 551,309.36
$ 590,770.47
$ 578,099.04
$ 587,206.37
$ 572,667.78
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
$ 46,835.99
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
$ 5,309.89
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
$ 152,857.62
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 115,520.41
$ 113,724.61
$ 116,653.53
$ 113,341.77
$ 113,830.08
$ 113,242.05
$ 113,460.81
$ 113,527.64
$ 114,051.89
$ 114,761.71
$ 118,664.92
$ 112,889.97
$ 115,197.03
$ 113,063.41
$ 116,774.84
$ 116,711.17
$ 114,281.63
$ 109,262.09
$ 117,082.75
$ 114,571.44
$ 116,376.39
$ 113,495.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
$ 4,429.08
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
$ 48,663.97
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 i Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 96,493.52
$ 94,993.50
$ 97,440.01
$ 94,673.72
$ 95,081.60
$ 94,590.41
$ 94,773.15
$ 94,828.97
$ 95,266.88
$ 95,859.78
$ 99,120.11
$ 94,296.33
$ 96,223.41
$ 94,441 .20
$ 97,541.34
$ 97,488.15
$ 95,458.77
$ 91,265.98
$ 97,798.53
$ 95,700.85
$ 97,208.52
$ 94,801.74
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1j Rule Activity Costs, by Year, for all SW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 104,652,276.54
$ 104,653,163.88
$ 104,651,415.84
$ 104,653,020.24
$ 104,653,387.06
$ 104,653,522.64
$ 104,653,757.37
$ 104,652,532.99
$ 104,653,524.25
$ 104,651,918.98
$ 104,651,631.37
$ 104,652,323.87
$ 104,651,683.07
$ 104,653,464.84
$ 104,651,202.48
$ 104,651,198.58
$ 104,652,378.45
$ 104,654,214.13
$ 104,651,757.26
$ 104,652,020.23
$ 104,651,964.51
$ 104,652,937.16
Additional
Routine
Monitoring
$
$
$
$ 240,005.58
$ 238,481.03
$ 241,730.75
$ 239,161.92
$ 236,595.47
$ 237,697.19
$ 236,978.39
$ 240,119.76
$ 236,397.05
$ 240,785.24
$ 239,765.37
$ 241 ,749.94
$ 240,735.38
$ 239,041.07
$ 244,460.58
$ 243,177.56
$ 240,668.46
$ 237,006.31
$ 240,756.97
$ 242,911.32
$ 239,952.52
$ 239,949.97
Repeat
Monitoring
$
$
$
$ 1,899,598.23
$ 1,873,126.05
$ 1,918,811.39
$ 1,867,183.01
$ 1,871,807.39
$ 1,865,758.43
$ 1,867,583.77
$ 1,868,296.32
$ 1,877,168.07
$ 1,888,698.12
$ 1,948,129.41
$ 1,862,222.30
$ 1,894,926.38
$ 1,863,594.02
$ 1,921,754.62
$ 1,920,410.81
$ 1,882,987.29
$ 1,803,178.93
$ 1,925,383.92
$ 1,888,358.43
$ 1,912,879.31
$ 1,869,521.27
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 260,446.71
$ 260,458.49
$ 260,333.13
$ 257,997.55
$ 257,609.48
$ 258,180.65
$ 258,358.06
$ 256,037.55
$ 257,263.39
$ 260,405.14
$ 260,308.47
$ 261,271.95
$ 258,800.76
$ 257,626.20
$ 258,812.02
$ 258,259.11
$ 258,279.04
$ 257,330.09
$ 258,292.96
$ 260,889.37
$ 261,288.24
$ 257,802.79
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 37,325.25
$ 38,523.86
$ 37,921.78
$ 37,889.52
$ 38,809.00
$ 37,511.38
$ 36,710.68
$ 35,121.53
$ 37,191.81
$ 37,156.33
$ 38,149.81
$ 37,111.36
$ 37,378.36
$ 38,697.86
$ 39,017.19
$ 40,061.91
$ 36,515.83
$ 37,302.73
$ 35,990.29
$ 38,508.75
$ 35,971.58
$ 37,856.14
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 12,200.83
$ 12,193.08
$ 14,147.05
$ 10,725.19
$ 11,162.26
$ 9,733.80
$ 13,964.00
$ 12,337.08
$ 1 1 ,348.84
$ 13,080.72
$ 12,780.24
$ 10,444.72
$ 12,403.89
$ 14,665.14
$ 10,559.19
$ 11,154.78
$ 12,418.47
$ 10,789.95
$ 11,753.45
$ 12,086.48
$ 11,314.04
$ 11,589.20
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 680,841.94
$ 680,700.54
$ 683,104.32
$ 673,993.52
$ 675,181.18
$ 673,911.79
$ 678,487.25
$ 670,644.87
$ 672,649.72
$ 680,782.79
$ 682,309.27
$ 677,373.85
$ 677,392.46
$ 680,935.01
$ 675,462.00
$ 677,113.76
$ 674,281.55
$ 673,932.98
$ 674,268.92
$ 682,655.35
$ 678,770.70
$ 674,875.63
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2a Rule Activity Costs, by Year, for GW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,469,282.95
$ 6,470,319.53
$ 6,469,101.81
$ 6,469,618.59
$ 6,467,303.72
$ 6,470,005.96
$ 6,468,681.11
$ 6,467,073.56
$ 6,468,611.57
$ 6,467,208.15
$ 6,469,042.08
$ 6,467,304.80
$ 6,473,694.62
$ 6,469,453.91
$ 6,467,826.91
$ 6,468,167.10
$ 6,469,490.99
$ 6,466,921.08
$ 6,471,471.55
$ 6,468,001.39
$ 6,470,548.43
$ 6,469,035.86
Additional
Routine
Monitoring
$
$
$
$ 492,388.12
$ 487,335.88
$ 492,330.97
$ 490,466.91
$ 499,275.14
$ 489,483.27
$ 495,013.39
$ 500,077.34
$ 494,503.02
$ 499,021.89
$ 492,338.42
$ 499,077.31
$ 475,033.29
$ 490,984.48
$ 497,543.44
$ 497,045.45
$ 490,730.82
$ 500,646.55
$ 483,299.07
$ 495,864.37
$ 486,456.44
$ 492,951.60
Repeat
Monitoring
$
$
$
$ 337,102.40
$ 342,808.13
$ 340,144.09
$ 339,023.86
$ 346,719.15
$ 338,814.32
$ 345,710.64
$ 345,081.83
$ 343,812.10
$ 345,550.17
$ 342,393.90
$ 343,970.43
$ 329,816.11
$ 344,247.02
$ 345,424.02
$ 343,699.84
$ 342,848.80
$ 346,910.01
$ 335,258.85
$ 341,987.98
$ 337,560.97
$ 344,624.79
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 118,675.41
$ 125,246.39
$ 118,230.97
$ 120,081.05
$ 127,001.26
$ 119,527.05
$ 117,950.50
$ 122,999.21
$ 126,191.70
$ 120,900.33
$ 129,575.00
$ 121,167.52
$ 122,455.57
$ 124,000.11
$ 123,112.14
$ 121,704.40
$ 123,941.31
$ 127,613.15
$ 119,897.54
$ 118,214.10
$ 123,732.56
$ 125,746.08
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 18,443.23
$ 18,629.73
$ 17,526.17
$ 15,837.89
$ 19,704.70
$ 20,302.05
$ 17,310.72
$ 18,614.74
$ 19,610.75
$ 19,419.13
$ 15,137.50
$ 18,082.91
$ 19,052.64
$ 18,291.54
$ 17,463.27
$ 18,307.76
$ 16,136.97
$ 17,458.50
$ 19,453.84
$ 16,406.58
$ 18,417.97
$ 21,196.07
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 87,034.46
$ 82,228.40
$ 90,824.42
$ 84,638.77
$ 89,674.34
$ 87,015.50
$ 90,651.34
$ 84,092.13
$ 87,254.58
$ 86,216.94
$ 92,921.94
$ 82,452.37
$ 77,456.70
$ 85,005.74
$ 91,544.86
$ 86,257.09
$ 85,445.35
$ 90,843.16
$ 87,222.93
$ 78,231.96
$ 79,843.43
$ 84,675.47
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 241,084.79
$ 244,555.82
$ 242,634.37
$ 236,709.22
$ 254,835.57
$ 244,774.69
$ 241,841.27
$ 243,638.34
$ 251,596.65
$ 244,329.78
$ 253,983.74
$ 239,287.53
$ 237,696.72
$ 245,129.17
$ 248,772.77
$ 243,651.70
$ 242,289.41
$ 253,283.63
$ 244,137.89
$ 229,651.66
$ 240,369.40
$ 251,099.66
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2b Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,834,393.44
$ 7,841,355.01
$ 7,838,607.66
$ 7,837,657.24
$ 7,837,768.58
$ 7,839,044.18
$ 7,837,644.45
$ 7,836,836.56
$ 7,833,731.67
$ 7,835,399.54
$ 7,833,009.49
$ 7,840,474.02
$ 7,840,269.38
$ 7,837,986.14
$ 7,837,795.03
$ 7,832,818.61
$ 7,837,845.21
$ 7,838,314.46
$ 7,837,679.01
$ 7,837,366.84
$ 7,838,216.43
$ 7,839,677.54
Additional
Routine
Monitoring
$
$
$
$ 443,217.50
$ 415,770.42
$ 426,291.23
$ 430,657.80
$ 429,302.54
$ 424,727.17
$ 430,065.31
$ 433,833.59
$ 444,237.53
$ 438,773.09
$ 448,079.38
$ 418,847.94
$ 420,128.17
$ 429,580.75
$ 429,416.22
$ 449,144.85
$ 429,908.58
$ 427,854.52
$ 429,070.51
$ 431,600.25
$ 427,501.92
$ 423,081.66
Repeat
Monitoring
$
$
$
$ 316,312.87
$ 301,720.40
$ 302,741.60
$ 310,007.71
$ 305,114.02
$ 304,262.98
$ 307,673.09
$ 309,634.96
$ 316,264.41
$ 319,552.88
$ 318,655.79
$ 300,414.41
$ 299,803.90
$ 312,357.79
$ 305,869.72
$ 318,028.29
$ 310,192.75
$ 306,539.28
$ 308,552.39
$ 307,056.17
$ 308,733.33
$ 303,369.18
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 112,785.41
$ 106,192.09
$ 110,777.11
$ 112,224.09
$ 111,163.73
$ 114,182.43
$ 113,378.39
$ 111,282.24
$ 115,957.83
$ 113,837.53
$ 104,821.28
$ 103,438.42
$ 103,092.83
$ 112,772.64
$ 107,365.99
$ 109,699.28
$ 111,397.63
$ 112,371.85
$ 115,209.57
$ 107,803.76
$ 105,979.03
$ 113,200.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 22,168.09
$ 13,463.86
$ 19,561.65
$ 18,685.93
$ 18,123.85
$ 15,094.46
$ 18,884.10
$ 17,369.79
$ 16,860.76
$ 16,533.00
$ 17,395.48
$ 17,835.46
$ 15,308.57
$ 15,752.45
$ 18,166.30
$ 17,680.00
$ 18,087.82
$ 21,235.91
$ 15,498.67
$ 17,925.94
$ 17,172.03
$ 19,133.11
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 78,035.03
$ 73,109.41
$ 66,447.91
$ 69,908.37
$ 69,095.37
$ 68,198.43
$ 67,248.36
$ 74,418.53
$ 74,395.22
$ 76,723.26
$ 80,342.88
$ 72,920.64
$ 72,743.93
$ 72,780.68
$ 72,059.47
$ 78,886.14
$ 70,554.61
$ 72,294.37
$ 72,690.19
$ 76,206.56
$ 73,975.04
$ 61,460.88
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 233,477.30
$ 208,554.46
$ 216,814.57
$ 220,323.96
$ 217,534.56
$ 215,727.06
$ 219,537.90
$ 221,379.41
$ 225,997.04
$ 225,177.17
$ 219,335.00
$ 211,666.86
$ 207,375.30
$ 219,224.72
$ 215,903.81
$ 224,059.79
$ 219,072.91
$ 226,422.94
$ 221,577.53
$ 219,810.27
$ 214,571.15
$ 214,457.57
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2c Rule Activity Costs, by Year, for GW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,915,168.55
$ 2,914,236.87
$ 2,915,973.74
$ 2,913,247.37
$ 2,914,120.98
$ 2,914,277.99
$ 2,915,221.62
$ 2,913,620.18
$ 2,915,106.51
$ 2,914,070.14
$ 2,915,514.56
$ 2,914,185.81
$ 2,914,967.38
$ 2,914,654.16
$ 2,914,193.89
$ 2,914,846.60
$ 2,913,817.46
$ 2,914,911.43
$ 2,916,260.13
$ 2,915,649.97
$ 2,915,055.27
$ 2,915,529.93
Additional
Routine
Monitoring
$
$
$
$ 149,905.10
$ 153,116.72
$ 146,667.54
$ 157,354.21
$ 154,104.57
$ 153,213.54
$ 149,993.86
$ 156,420.42
$ 150,160.75
$ 154,363.52
$ 148,751.40
$ 153,771.86
$ 150,703.92
$ 151,497.86
$ 153,704.82
$ 151,115.81
$ 155,200.23
$ 151,058.37
$ 146,040.30
$ 148,107.53
$ 150,431.74
$ 148,327.69
Repeat
Monitoring
$
$
$
$ 111,418.03
$ 112,011.64
$ 111,377.27
$ 115,324.81
$ 115,348.83
$ 111,626.58
$ 111,566.29
$ 116,520.90
$ 110,943.32
$ 113,684.14
$ 111,111.67
$ 113,961.49
$ 111,956.74
$ 113,108.15
$ 114,272.01
$ 111,857.43
$ 115,407.67
$ 111,269.98
$ 108,659.01
$ 110,807.04
$ 110,646.99
$ 111,362.76
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 39,165.60
$ 39,160.93
$ 38,419.58
$ 38,756.44
$ 39,143.88
$ 37,109.30
$ 40,374.69
$ 38,389.68
$ 36,068.01
$ 39,933.04
$ 39,458.75
$ 40,800.58
$ 36,473.98
$ 38,677.99
$ 38,280.29
$ 38,248.03
$ 38,978.31
$ 35,765.92
$ 36,930.58
$ 39,815.90
$ 40,542.90
$ 36,571.06
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,766.92
$ 5,463.18
$ 5,751.32
$ 4,910.39
$ 5,182.84
$ 5,577.95
$ 5,319.37
$ 4,999.24
$ 6,506.47
$ 5,669.62
$ 6,029.37
$ 5,498.99
$ 5,514.11
$ 4,986.03
$ 6,314.09
$ 6,057.05
$ 6,061.57
$ 4,910.83
$ 7,533.28
$ 5,572.03
$ 5,168.06
$ 5,599.66
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 21,800.12
$ 19,908.40
$ 20,896.34
$ 20,942.13
$ 19,460.96
$ 21,285.35
$ 20,880.73
$ 22,535.94
$ 21,266.76
$ 22,217.77
$ 20,344.24
$ 20,632.25
$ 20,957.53
$ 20,476.39
$ 21,773.83
$ 20,560.15
$ 20,916.00
$ 19,527.85
$ 19,216.11
$ 21,289.00
$ 19,357.59
$ 19,907.89
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 168,760.67
$ 165,117.59
$ 165,832.37
$ 165,735.35
$ 163,603.17
$ 162,876.00
$ 170,667.78
$ 168,691.91
$ 161,190.08
$ 173,150.43
$ 167,779.22
$ 171,501.62
$ 160,219.41
$ 164,491.54
$ 168,337.44
$ 164,956.60
$ 167,865.37
$ 153,953.70
$ 160,037.35
$ 170,440.35
$ 167,242.18
$ 158,065.50
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 9,527,739.92
$ 9,528,569.31
$ 9,528,775.16
$ 9,527,298.12
$ 9,530,352.72
$ 9,524,317.04
$ 9,527,748.23
$ 9,529,775.79
$ 9,524,008.92
$ 9,529,981.74
$ 9,533,365.92
$ 9,530,767.32
$ 9,530,698.57
$ 9,531,028.13
$ 9,531,401.93
$ 9,529,325.09
$ 9,528,114.73
$ 9,529,425.73
$ 9,528,803.81
$ 9,526,718.13
$ 9,528,509.85
$ 9,532,800.16
Additional
Routine
Monitoring
$
$
$
$ 351,778.21
$ 348,603.53
$ 349,890.75
$ 352,599.98
$ 345,867.60
$ 357,737.84
$ 350,581.17
$ 347,263.18
$ 358,636.56
$ 346,041.83
$ 340,031.12
$ 344,144.48
$ 344,156.00
$ 344,771.20
$ 343,150.12
$ 346,699.27
$ 350,819.33
$ 346,885.87
$ 348,156.84
$ 353,135.67
$ 350,295.32
$ 339,723.24
Repeat
Monitoring
$
$
$
$ 228,969.27
$ 228,988.45
$ 226,610.78
$ 232,410.26
$ 226,059.67
$ 234,421 .34
$ 229,463.78
$ 229,083.40
$ 233,354.36
$ 225,099.95
$ 221,502.74
$ 226,279.20
$ 225,435.71
$ 227,172.44
$ 222,828.88
$ 226,481.54
$ 230,979.13
$ 226,827.66
$ 227,332.55
$ 229,090.84
$ 229,556.26
$ 221,942.72
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 109,164.58
$ 103,991.88
$ 100,315.41
$ 102,921.70
$ 104,496.68
$ 105,586.93
$ 110,261.30
$ 110,074.24
$ 110,252.47
$ 104,448.80
$ 97,387.57
$ 109,708.82
$ 105,208.10
$ 104,162.39
$ 104,792.32
$ 102,340.38
$ 106,657.76
$ 105,286.85
$ 103,758.31
$ 105,120.33
$ 108,310.18
$ 104,707.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 16,960.61
$ 17,106.49
$ 17,405.32
$ 17,489.29
$ 18,837.55
$ 22,026.46
$ 15,828.15
$ 16,713.42
$ 18,242.40
$ 21,041.60
$ 17,270.39
$ 17,557.06
$ 19,408.48
$ 22,066.21
$ 18,195.58
$ 21,076.78
$ 19,132.41
$ 19,019.82
$ 18,498.89
$ 19,324.59
$ 19,738.43
$ 18,452.59
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 110,335.52
$ 110,700.65
$ 109,073.82
$ 110,782.72
$ 112,433.09
$ 112,949.70
$ 114,121.05
$ 110,460.27
$ 117,972.88
$ 114,365.64
$ 110,809.97
$ 106,226.67
$ 102,925.51
$ 107,550.53
$ 108,357.18
$ 110,163.00
$ 105,342.00
$ 108,285.53
$ 110,030.39
$ 109,165.64
$ 110,771.00
$ 108,356.15
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 363,662.26
$ 354,838.59
$ 346,095.85
$ 353,271.39
$ 359,379.16
$ 364,335.95
$ 370,097.88
$ 365,318.78
$ 377,116.49
$ 363,523.13
$ 343,063.44
$ 359,392.65
$ 347,928.46
$ 354,298.08
$ 353,826.35
$ 353,890.13
$ 353,719.25
$ 355,211.63
$ 354,469.87
$ 356,340.85
$ 364,670.38
$ 353,852.76
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 551,410.31
$ 551,408.49
$ 545,671.25
$ 559,722.95
$ 544,254.08
$ 564,743.04
$ 552,600.73
$ 551,567.31
$ 562,190.76
$ 541,964.58
$ 533,114.41
$ 544,758.92
$ 542,732.15
$ 546,894.39
$ 536,416.67
$ 545,328.57
$ 556,228.63
$ 546,156.19
$ 547,407.60
$ 551,762.26
$ 552,779.25
$ 534,205.05
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
$ 223,101.90
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
$ 15,469.46
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
$ 438,084.72
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 304,225.70
$ 304,224.70
$ 301,059.33
$ 308,811.98
$ 300,277.44
$ 311,581.67
$ 304,882.48
$ 304,312.32
$ 310,173.52
$ 299,014.27
$ 294,131.43
$ 300,555.98
$ 299,437.76
$ 301,734.16
$ 295,953.36
$ 300,870.27
$ 306,884.08
$ 301,326.88
$ 302,017.31
$ 304,419.88
$ 304,980.97
$ 294,733.16
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
$ 64,058.14
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
$ 6,538.16
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
$ 150,595.56
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 159,143.94
$ 159,143.42
$ 157,487.58
$ 161,543.08
$ 157,078.57
$ 162,991.94
$ 159,487.51
$ 159,189.26
$ 162,255.32
$ 156,417.79
$ 153,863.52
$ 157,224.27
$ 156,639.32
$ 157,840.60
$ 154,816.59
$ 157,388.68
$ 160,534.57
$ 157,627.54
$ 157,988.71
$ 159,245.52
$ 159,539.04
$ 154,178.29
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
$ 25,927.36
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
$ 2,255.24
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
$ 76,545.19
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2h Rule Activity Costs, by Year, for GW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 20,729.74
$ 20,729.67
$ 20,513.99
$ 21,042.25
$ 20,460.71
$ 21,230.97
$ 20,774.49
$ 20,735.64
$ 21,135.02
$ 20,374.64
$ 20,041.92
$ 20,479.69
$ 20,403.49
$ 20,559.97
$ 20,166.07
$ 20,501.10
$ 20,910.88
$ 20,532.22
$ 20,579.26
$ 20,742.97
$ 20,781.20
$ 20,082.93
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2i Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 22,025.35
$ 22,025.28
$ 21,796.11
$ 22,357.39
$ 21,739.50
$ 22,557.91
$ 22,072.90
$ 22,031.62
$ 22,455.96
$ 21,648.05
$ 21,294.54
$ 21,759.67
$ 21,678.71
$ 21,844.97
$ 21,426.45
$ 21,782.42
$ 22,217.81
$ 21,815.48
$ 21,865.47
$ 22,039.41
$ 22,080.03
$ 21,338.11
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.2j Rule Activity Costs, by Year, for all GW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 68,524,988.96
$ 68,532,884.83
$ 68,530,862.46
$ 68,526,225.42
$ 68,527,950.10
$ 68,526,049.27
$ 68,527,699.50
$ 68,525,710.19
$ 68,519,862.77
$ 68,525,063.67
$ 68,529,336.16
$ 68,531,136.05
$ 68,538,034.06
$ 68,531,526.44
$ 68,529,621.86
$ 68,523,561.51
$ 68,527,672.49
$ 68,527,976.80
$ 68,532,618.60
$ 68,526,140.43
$ 68,530,734.07
$ 68,535,447.60
Additional
Routine
Monitoring
$
$
$
$ ,437,288.92
$ ,404,826.55
$ ,415,180.50
$ ,431,078.90
$ ,428,549.85
$ ,425,161.82
$ ,425,653.74
$ ,437,594.53
$ ,447,537.86
$ ,438,200.33
$ ,429,200.32
$ ,415,841.59
$ ,390,021.38
$ ,416,834.28
$ ,423,814.60
$ ,444,005.38
$ ,426,658.95
$ ,426,445.31
$ ,406,566.72
$ ,428,707.82
$ ,414,685.43
$ ,404,084.19
Repeat
Monitoring
$
$
$
$ 2,051,337.61
$ 2,043,060.18
$ 2,027,401.98
$ 2,070,244.27
$ 2,037,051.97
$ 2,072,230.75
$ 2,054,231.91
$ 2,058,157.25
$ 2,082,584.76
$ 2,043,306.46
$ 2,016,109.92
$ 2,029,404.07
$ 2,007,903.89
$ 2,045,759.49
$ 2,017,173.76
$ 2,045,938.15
$ 2,066,204.32
$ 2,039,005.23
$ 2,029,661.17
$ 2,047,152.07
$ 2,046,658.03
$ 2,005,836.98
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 692,878.41
$ 687,678.69
$ 680,830.47
$ 687,070.69
$ 694,892.97
$ 689,493.12
$ 695,052.29
$ 695,832.78
$ 701,557.41
$ 692,207.11
$ 684,330.01
$ 688,202.74
$ 680,317.89
$ 692,700.54
$ 686,638.14
$ 685,079.49
$ 694,062.41
$ 694,125.17
$ 688,883.40
$ 684,041.50
$ 691,652.08
$ 693,312.76
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 86,601.71
$ 78,926.12
$ 84,507.31
$ 81,186.36
$ 86,111.80
$ 87,263.78
$ 81,605.20
$ 81,960.04
$ 85,483.24
$ 86,926.21
$ 80,095.60
$ 83,237.28
$ 83,546.67
$ 85,359.08
$ 84,402.11
$ 87,384.45
$ 83,681.63
$ 86,887.91
$ 85,247.55
$ 83,492.01
$ 84,759.36
$ 88,644.30
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 297,205.13
$ 285,946.86
$ 287,242.48
$ 286,271.99
$ 290,663.77
$ 289,448.98
$ 292,901.47
$ 291,506.87
$ 300,889.44
$ 299,523.61
$ 304,419.03
$ 282,231.93
$ 274,083.67
$ 285,813.35
$ 293,735.34
$ 295,866.37
$ 282,257.96
$ 290,950.91
$ 289,159.63
$ 284,893.16
$ 283,947.06
$ 274,400.39
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 1,672,210.49
$ 1,638,291.95
$ 1,636,602.64
$ 1,641,265.40
$ 1,660,577.93
$ 1,652,939.18
$ 1,667,370.30
$ 1,664,253.91
$ 1,681,125.75
$ 1,671,405.99
$ 1,649,386.88
$ 1,647,074.14
$ 1,618,445.36
$ 1,648,368.99
$ 1,652,065.85
$ 1,651,783.70
$ 1,648,172.42
$ 1,654,097.37
$ 1,645,448.11
$ 1,641,468.61
$ 1,652,078.59
$ 1,642,700.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3a Rule Activity Costs, by Year, for SW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 149,316.64
$ 149,370.97
$ 149,382.34
$ 149,355.81
$ 149,396.24
$ 149,406.35
$ 149,359.60
$ 149,277.47
$ 149,348.23
$ 149,394.98
$ 149,381.08
$ 149,354.54
$ 149,363.39
$ 149,398.77
$ 149,413.93
$ 149,402.56
$ 149,455.62
$ 149,391.19
$ 149,326.75
$ 149,271.15
$ 149,281.26
$ 149,364.65
Additional
Routine
Monitoring
$
$
$
$ 8,636.23
$ 8,432.53
$ 8,389.89
$ 8,489.38
$ 8,337.78
$ 8,299.88
$ 8,475.16
$ 8,783.09
$ 8,517.80
$ 8,342.52
$ 8,394.63
$ 8,494.11
$ 8,460.95
$ 8,328.31
$ 8,271.46
$ 8,314.09
$ 8,115.12
$ 8,356.73
$ 8,598.34
$ 8,806.78
$ 8,768.88
$ 8,456.21
Repeat
Monitoring
$
$
$
$ 7,138.07
$ 6,874.99
$ 7,130.34
$ 6,991.06
$ 6,871.12
$ 6,929.16
$ 7,165.16
$ 7,296.70
$ 7,022.01
$ 6,975.58
$ 6,991.06
$ 7,014.27
$ 7,010.40
$ 6,832.43
$ 6,921.42
$ 6,836.30
$ 6,816.96
$ 6,898.20
$ 7,215.45
$ 7,172.89
$ 7,335.39
$ 6,963.98
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 476.90
$ 384.03
$ 474.39
$ 479.41
$ 459.33
$ 41 1 .64
$ 471.88
$ 459.33
$ 489.45
$ 499.49
$ 424.19
$ 451.80
$ 451.80
$ 414.15
$ 41 1 .64
$ 421.68
$ 436.74
$ 396.58
$ 461 .84
$ 464.35
$ 441 .76
$ 446.78
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 259.79
$ 222.14
$ 222.14
$ 263.55
$ 278.61
$ 248.49
$ 271.08
$ 316.26
$ 229.67
$ 233.43
$ 237.20
$ 195.78
$ 240.96
$ 237.20
$ 210.84
$ 195.78
$ 214.61
$ 218.37
$ 225.90
$ 274.85
$ 252.26
$ 267.32
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 496.98
$ 568.52
$ 519.57
$ 421.68
$ 474.39
$ 515.81
$ 583.58
$ 534.63
$ 459.33
$ 496.98
$ 579.81
$ 576.05
$ 504.51
$ 617.46
$ 425.45
$ 591.11
$ 478.16
$ 542.16
$ 542.16
$ 560.99
$ 500.75
$ 560.99
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 3,475.78
$ 3,201.48
$ 3,385.56
$ 3,336.74
$ 3,436.85
$ 3,268.64
$ 3,682.93
$ 3,695.15
$ 3,331.58
$ 3,456.65
$ 3,405.64
$ 3,342.42
$ 3,346.64
$ 3,453.67
$ 2,946.31
$ 3,278.39
$ 3,151.42
$ 3,172.45
$ 3,406.59
$ 3,623.92
$ 3,345.69
$ 3,541.85
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3b Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 154,795.30
$ 154,767.91
$ 154,715.74
$ 154,730.08
$ 154,784.86
$ 154,807.04
$ 154,782.26
$ 154,696.17
$ 154,758.78
$ 154,788.78
$ 154,713.13
$ 154,761.39
$ 154,717.04
$ 154,805.73
$ 154,823.99
$ 154,724.87
$ 154,783.56
$ 154,769.21
$ 154,779.65
$ 154,797.91
$ 154,774.43
$ 154,756.17
Additional
Routine
Monitoring
$
$
$
$ 6,486.20
$ 6,589.47
$ 6,786.17
$ 6,732.08
$ 6,525.54
$ 6,441.95
$ 6,535.38
$ 6,859.94
$ 6,623.90
$ 6,510.79
$ 6,796.01
$ 6,614.06
$ 6,781.26
$ 6,446.86
$ 6,378.02
$ 6,751.75
$ 6,530.46
$ 6,584.55
$ 6,545.21
$ 6,476.37
$ 6,564.88
$ 6,633.73
Repeat
Monitoring
$
$
$
$ 5,387.03
$ 5,503.44
$ 5,455.27
$ 5,603.80
$ 5,366.96
$ 5,306.75
$ 5,379.00
$ 5,619.85
$ 5,459.29
$ 5,322.80
$ 5,575.70
$ 5,475.34
$ 5,563.65
$ 5,258.58
$ 5,190.34
$ 5,623.87
$ 5,286.68
$ 5,507.46
$ 5,294.70
$ 5,338.86
$ 5,467.31
$ 5,439.21
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 421.26
$ 434.93
$ 404.84
$ 478.70
$ 421.26
$ 396.64
$ 440.41
$ 440.41
$ 396.64
$ 421.26
$ 382.96
$ 440.41
$ 456.82
$ 404.84
$ 418.52
$ 489.64
$ 410.32
$ 467.76
$ 456.82
$ 473.23
$ 418.52
$ 393.90
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 196.95
$ 192.85
$ 217.47
$ 237.98
$ 254.40
$ 262.60
$ 192.85
$ 205.16
$ 242.09
$ 188.75
$ 250.29
$ 188.75
$ 205.16
$ 225.67
$ 188.75
$ 192.85
$ 205.16
$ 254.40
$ 209.26
$ 217.47
$ 188.75
$ 221.57
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 266.71
$ 320.05
$ 246.19
$ 315.94
$ 307.74
$ 246.19
$ 299.53
$ 344.66
$ 315.94
$ 246.19
$ 324.15
$ 324.15
$ 389.80
$ 344.66
$ 242.09
$ 287.22
$ 299.53
$ 307.74
$ 324.15
$ 274.91
$ 266.71
$ 266.71
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 2,552.04
$ 2,692.33
$ 2,527.94
$ 2,975.45
$ 2,834.42
$ 2,656.72
$ 2,666.61
$ 2,803.07
$ 2,732.26
$ 2,481.07
$ 2,734.63
$ 2,704.01
$ 2,948.84
$ 2,761.82
$ 2,463.92
$ 2,795.23
$ 2,614.43
$ 2,980.19
$ 2,825.69
$ 2,802.33
$ 2,515.37
$ 2,550.56
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 62,461.48
$ 62,441 .48
$ 62,447.27
$ 62,459.90
$ 62,451.48
$ 62,449.90
$ 62,488.32
$ 62,471.48
$ 62,499.90
$ 62,423.06
$ 62,466.21
$ 62,467.27
$ 62,441 .48
$ 62,492.53
$ 62,467.79
$ 62,445.69
$ 62,461.48
$ 62,448.85
$ 62,461.48
$ 62,474.11
$ 62,456.22
$ 62,457.27
Additional
Routine
Monitoring
$
$
$
$ 2,732.82
$ 2,811.55
$ 2,788.76
$ 2,739.03
$ 2,772.18
$ 2,778.40
$ 2,627.15
$ 2,693.45
$ 2,581.57
$ 2,884.06
$ 2,714.17
$ 2,710.03
$ 2,811.55
$ 2,610.58
$ 2,707.95
$ 2,794.97
$ 2,732.82
$ 2,782.54
$ 2,732.82
$ 2,683.09
$ 2,753.54
$ 2,749.39
Repeat
Monitoring
$
$
$
$ 2,275.39
$ 2,275.39
$ 2,265.28
$ 2,260.22
$ 2,275.39
$ 2,268.65
$ 2,169.21
$ 2,221.46
$ 2,091.68
$ 2,361.35
$ 2,202.92
$ 2,256.85
$ 2,280.45
$ 2,118.64
$ 2,214.72
$ 2,327.64
$ 2,226.52
$ 2,290.56
$ 2,197.86
$ 2,218.09
$ 2,238.31
$ 2,251.80
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 48.83
$ 63.10
$ 45.77
$ 52.91
$ 60.04
$ 68.20
$ 25.39
$ 47.81
$ 55.97
$ 60.04
$ 65.14
$ 40.68
$ 63.10
$ 62.08
$ 68.20
$ 65.14
$ 43.73
$ 72.28
$ 51.89
$ 45.77
$ 61.06
$ 64.12
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 94.80
$ 71.87
$ 82.57
$ 77.98
$ 71.87
$ 70.34
$ 76.45
$ 71.87
$ 65.75
$ 85.63
$ 68.81
$ 70.34
$ 74.93
$ 70.34
$ 68.81
$ 87.16
$ 74.93
$ 70.34
$ 58.11
$ 64.22
$ 84.10
$ 79.51
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 87.16
$ 105.51
$ 113.15
$ 94.80
$ 119.27
$ 116.21
$ 105.51
$ 71.87
$ 100.92
$ 120.80
$ 91.75
$ 90.22
$ 113.15
$ 87.16
$ 105.51
$ 126.91
$ 110.09
$ 85.63
$ 91.75
$ 108.57
$ 97.86
$ 74.93
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 974.67
$ 979.66
$ 977.76
$ 946.06
$ 998.89
$ 1,012.90
$ 876.72
$ 861 .04
$ 926.70
$ 1,049.12
$ 946.77
$ 871.85
$ 1,006.13
$ 932.76
$ 985.24
$ 1,083.19
$ 938.81
$ 961.61
$ 868.52
$ 905.45
$ 999.01
$ 944.87
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 99,542.22
$ 99,591.05
$ 99,559.17
$ 99,526.00
$ 99,541.41
$ 99,534.98
$ 99,540.05
$ 99,573.59
$ 99,532.53
$ 99,478.93
$ 99,520.19
$ 99,555.39
$ 99,536.86
$ 99,518.52
$ 99,614.59
$ 99,537.60
$ 99,572.72
$ 99,483.52
$ 99,591.70
$ 99,562.90
$ 99,595.26
$ 99,563.99
Additional
Routine
Monitoring
$
$
$
$ 4,648.70
$ 4,546.92
$ 4,608.61
$ 4,689.79
$ 4,653.99
$ 4,670.15
$ 4,659.52
$ 4,583.91
$ 4,680.35
$ 4,794.71
$ 4,709.81
$ 4,626.29
$ 4,683.92
$ 4,708.62
$ 4,509.31
$ 4,671.72
$ 4,601.22
$ 4,790.85
$ 4,544.78
$ 4,607.89
$ 4,535.24
$ 4,594.11
Repeat
Monitoring
$
$
$
$ 3,061.67
$ 3,006.23
$ 3,044.85
$ 3,071.59
$ 3,083.48
$ 3,046.92
$ 3,044.32
$ 3,018.30
$ 3,091.94
$ 3,126.17
$ 3,072.04
$ 3,053.76
$ 3,079.66
$ 3,054.59
$ 3,003.81
$ 3,070.88
$ 3,047.63
$ 3,117.54
$ 2,977.79
$ 3,036.67
$ 2,986.99
$ 3,030.42
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 232.80
$ 219.79
$ 238.13
$ 240.27
$ 232.13
$ 220.55
$ 237.58
$ 236.48
$ 215.91
$ 241.31
$ 238.10
$ 225.85
$ 224.66
$ 238.01
$ 220.86
$ 230.61
$ 231.16
$ 225.83
$ 210.08
$ 219.22
$ 218.62
$ 222.69
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 141.95
$ 160.58
$ 151.37
$ 169.46
$ 164.36
$ 162.33
$ 154.98
$ 142.38
$ 147.91
$ 145.99
$ 155.01
$ 159.90
$ 136.67
$ 130.57
$ 151.48
$ 164.36
$ 161.36
$ 145.49
$ 152.76
$ 153.91
$ 137.14
$ 162.97
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 287.01
$ 301.21
$ 310.70
$ 334.00
$ 310.49
$ 282.02
$ 269.60
$ 308.38
$ 306.67
$ 290.80
$ 288.16
$ 298.18
$ 326.76
$ 292.86
$ 314.31
$ 252.12
$ 290.65
$ 297.75
$ 303.67
$ 330.25
$ 332.68
$ 314.98
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 1,818.83
$ 1,871.31
$ 1,917.42
$ 2,034.80
$ 1,942.50
$ 1 ,839.44
$ 1,841.85
$ 1,876.68
$ 1,827.29
$ 1,867.31
$ 1,882.51
$ 1,881.71
$ 1,858.53
$ 1,808.59
$ 1,871.04
$ 1,815.34
$ 1,887.60
$ 1,831.49
$ 1,819.26
$ 1,907.60
$ 1,853.53
$ 1,917.47
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,891.19
$ 3,818.84
$ 3,869.15
$ 3,904.43
$ 3,918.94
$ 3,872.71
$ 3,869.21
$ 3,834.85
$ 3,930.03
$ 3,975.69
$ 3,905.23
$ 3,880.61
$ 3,914.25
$ 3,883.11
$ 3,814.87
$ 3,903.06
$ 3,872.16
$ 3,964.53
$ 3,782.69
$ 3,858.61
$ 3,794.24
$ 3,850.63
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
$ 230.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
$ 97.79
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,736.10
$ 2,685.23
$ 2,720.60
$ 2,745.41
$ 2,755.61
$ 2,723.11
$ 2,720.65
$ 2,696.48
$ 2,763.41
$ 2,795.52
$ 2,745.97
$ 2,728.66
$ 2,752.32
$ 2,730.42
$ 2,682.44
$ 2,744.45
$ 2,722.72
$ 2,787.67
$ 2,659.81
$ 2,713.19
$ 2,667.93
$ 2,707.58
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3g Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,316.41
$ 3,254.75
$ 3,297.63
$ 3,327.70
$ 3,340.06
$ 3,300.66
$ 3,297.68
$ 3,268.39
$ 3,349.52
$ 3,388.43
$ 3,328.38
$ 3,307.40
$ 3,336.07
$ 3,309.53
$ 3,251.36
$ 3,326.53
$ 3,300.19
$ 3,378.92
$ 3,223.94
$ 3,288.64
$ 3,233.79
$ 3,281.84
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3h Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3i Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.3j Rule Activity Costs, by Year, for all SW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 773,046.54
$ 773,102.31
$ 773,035.42
$ 773,002.69
$ 773,104.89
$ 773,129.17
$ 773,101.13
$ 772,949.61
$ 773,070.34
$ 773,016.65
$ 773,011.51
$ 773,069.49
$ 772,989.68
$ 773,146.45
$ 773,251.21
$ 773,041.62
$ 773,204.28
$ 773,090.48
$ 773,036.97
$ 773,038.07
$ 773,072.98
Additional
Routine
Monitoring
$
$
$
$ 22,503.95
$ 22,380.47
$ 22,573.43
$ 22,650.28
$ 22,289.50
$ 22,190.37
$ 22,297.21
$ 22,920.39
$ 22,403.61
$ 22,532.08
$ 22,614.62
$ 22,444.49
$ 22,737.68
$ 22,094.36
$ 21,866.74
$ 22,532.54
$ 21,979.62
$ 22,421.14
$ 22,574.13
$ 22,622.54
$ 22,433.45
Repeat
Monitoring
$
$
$
$ 27,805.87
$ 27,418.88
$ 27,783.13
$ 27,904.20
$ 27,611.56
$ 27,447.95
$ 27,645.22
$ 27,956.03
$ 27,707.87
$ 27,945.55
$ 27,821.28
$ 27,716.89
$ 27,936.81
$ 27,187.31
$ 27,078.94
$ 27,832.73
$ 27,272.84
$ 27,352.24
$ 27,626.95
$ 27,723.96
$ 27,525.46
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,510.35
$ 1 ,432.42
$ 1,493.69
$ 1,581.85
$ 1,503.33
$ 1,427.59
$ 1,505.81
$ 1,514.59
$ 1,488.53
$ 1,552.67
$ 1 ,440.96
$ 1,489.30
$ 1,526.95
$ 1 ,449.65
$ 1 ,449.78
$ 1,537.64
$ 1,452.51
$ 1,493.01
$ 1,511.19
$ 1,533.13
$ 1,470.53
$ 1,458.06
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 693.49
$ 647.43
$ 673.55
$ 748.98
$ 769.23
$ 743.76
$ 695.36
$ 735.67
$ 685.41
$ 653.79
$ 711.31
$ 614.76
$ 657.72
$ 663.78
$ 619.87
$ 640.15
$ 656.05
$ 688.59
$ 646.03
$ 710.44
$ 662.24
$ 731.37
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ ,137.86
$ ,295.28
$ ,189.61
$ ,166.43
$ ,211.88
$ ,160.22
$ ,258.22
$ ,259.55
$ ,182.86
$ ,154.76
$ ,283.86
$ ,288.59
$ ,334.22
$ ,342.15
$ ,087.34
$ ,257.36
$ ,178.43
$ ,233.28
$ ,261.73
$ ,274.71
$ ,197.99
$ ,217.60
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 8,919.11
$ 8,842.57
$ 8,906.48
$ 9,390.84
$ 9,310.45
$ 8,875.48
$ 9,165.90
$ 9,333.73
$ 8,915.62
$ 8,951.93
$ 9,067.34
$ 8,897.78
$ 9,257.92
$ 9,054.63
$ 8,364.31
$ 9,069.95
$ 8,690.06
$ 9,043.53
$ 9,017.85
$ 9,337.09
$ 8,811.39
$ 9,052.54
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4a Rule Activity Costs, by Year, for GW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,231,266.42
$ 2,232,515.54
$ 2,231,983.52
$ 2,232,795.60
$ 2,230,789.74
$ 2,231,913.23
$ 2,232,003.25
$ 2,231,636.75
$ 2,232,186.38
$ 2,232,108.28
$ 2,231,160.55
$ 2,232,199.30
$ 2,231,781.96
$ 2,231,650.19
$ 2,231,211.11
$ 2,231,819.17
$ 2,232,343.86
$ 2,232,157.55
$ 2,231,709.71
$ 2,231,783.18
$ 2,232,169.86
$ 2,232,364.07
Additional
Routine
Monitoring
$
$
$
$ 229,514.42
$ 217,228.79
$ 220,323.88
$ 212,765.66
$ 229,096.56
$ 225,326.11
$ 223,910.58
$ 220,767.54
$ 217,390.86
$ 225,728.95
$ 225,227.25
$ 217,531.82
$ 219,560.39
$ 225,048.80
$ 227,484.35
$ 218,874.23
$ 220,911.22
$ 216,919.13
$ 224,473.55
$ 217,485.20
$ 221,699.58
$ 223,177.40
Repeat
Monitoring
$
$
$
$ 154,865.89
$ 145,974.83
$ 147,653.44
$ 142,754.68
$ 153,220.93
$ 152,468.45
$ 151,933.73
$ 147,403.35
$ 146,558.53
$ 151,708.74
$ 151,000.57
$ 146,867.59
$ 148,337.76
$ 151,732.89
$ 152,571.90
$ 147,775.98
$ 148,999.73
$ 146,871.90
$ 151,904.52
$ 147,319.70
$ 149,536.38
$ 150,761.36
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 26,221.98
$ 24,116.63
$ 26,093.06
$ 24,365.58
$ 25,531.72
$ 26,104.73
$ 27,195.47
$ 23,674.69
$ 25,526.30
$ 27,010.32
$ 24,753.93
$ 25,004.83
$ 24,598.49
$ 26,276.78
$ 26,844.11
$ 24,684.38
$ 25,052.99
$ 24,829.95
$ 26,470.12
$ 24,600.40
$ 26,189.80
$ 25,219.30
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,104.59
$ 5,164.59
$ 5,593.88
$ 5,649.19
$ 6,338.21
$ 6,443.83
$ 5,260.13
$ 5,511.38
$ 5,662.36
$ 5,580.82
$ 6,210.85
$ 6,042.21
$ 5,416.11
$ 5,168.46
$ 6,084.28
$ 6,365.85
$ 6,627.85
$ 5,586.56
$ 6,603.79
$ 5,802.78
$ 6,330.20
$ 5,386.56
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 27,234.28
$ 25,211.45
$ 24,449.97
$ 25,429.85
$ 27,550.53
$ 26,686.98
$ 26,504.12
$ 26,756.23
$ 25,984.94
$ 27,254.18
$ 27,502.42
$ 25,050.60
$ 24,162.07
$ 27,655.04
$ 28,373.03
$ 25,055.15
$ 24,616.86
$ 25,448.17
$ 27,484.52
$ 25,702.37
$ 26,332.87
$ 26,249.35
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 159,639.14
$ 145,625.59
$ 151,685.90
$ 148,515.77
$ 158,938.46
$ 159,291.10
$ 158,274.75
$ 148,649.39
$ 153,347.66
$ 160,355.55
$ 155,970.68
$ 151,067.51
$ 145,804.44
$ 157,487.95
$ 163,889.12
$ 151,181.10
$ 152,315.60
$ 149,792.02
$ 162,643.06
$ 150,343.18
$ 158,430.50
$ 151,996.17
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,700,824.01
$ ,700,365.62
$ ,700,402.23
$ ,700,308.74
$ ,700,424.09
$ ,700,848.96
$ ,700,407.79
$ ,700,789.38
$ ,700,789.21
$ ,701,094.82
$ ,700,606.14
$ ,700,888.75
$ ,700,791.32
$ ,700,625.76
$ ,700,663.97
$ ,700,462.87
$ ,700,801.87
$ ,701,105.70
$ ,701,177.10
$ ,701,206.67
$ ,701,222.66
$ ,700,767.75
Additional
Routine
Monitoring
$
$
$
$ 116,132.25
$ 121,952.61
$ 120,481.41
$ 122,083.11
$ 121,539.71
$ 117,843.61
$ 120,882.08
$ 118,758.71
$ 114,616.56
$ 116,544.47
$ 118,095.68
$ 116,371.73
$ 116,608.67
$ 118,825.41
$ 117,543.73
$ 119,664.53
$ 118,617.31
$ 116,686.71
$ 115,343.30
$ 115,076.27
$ 109,099.66
$ 113,294.54
Repeat
Monitoring
$
$
$
$ 78,059.91
$ 81,754.10
$ 80,465.14
$ 81,227.30
$ 80,861.72
$ 79,548.69
$ 80,286.43
$ 79,425.56
$ 76,215.54
$ 78,450.45
$ 78,250.17
$ 78,433.72
$ 77,442.88
$ 79,515.60
$ 79,245.23
$ 79,840.53
$ 79,114.67
$ 78,023.89
$ 76,602.80
$ 77,298.99
$ 73,319.84
$ 75,945.57
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 15,101.77
$ 15,802.20
$ 15,351.42
$ 16,575.87
$ 15,255.60
$ 15,977.68
$ 14,985.41
$ 15,953.99
$ 15,322.06
$ 15,609.21
$ 15,419.87
$ 15,042.12
$ 15,290.52
$ 15,322.59
$ 15,564.78
$ 15,315.71
$ 15,609.04
$ 14,593.00
$ 15,073.71
$ 15,266.70
$ 14,626.38
$ 15,347.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,095.69
$ 3,366.89
$ 2,723.23
$ 2,774.49
$ 3,054.39
$ 3,081.09
$ 3,628.95
$ 3,835.32
$ 3,276.92
$ 3,864.81
$ 3,483.02
$ 3,423.11
$ 3,430.48
$ 3,342.40
$ 3,084.17
$ 3,089.31
$ 3,607.15
$ 3,792.22
$ 3,365.06
$ 3,134.06
$ 3,024.48
$ 2,998.29
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,331.87
$ 10,541.94
$ 9,808.03
$ 9,259.71
$ 10,924.47
$ 8,467.94
$ 9,589.36
$ 9,512.28
$ 8,670.81
$ 9,579.88
$ 9,368.16
$ 10,007.91
$ 8,640.18
$ 9,249.37
$ 10,356.03
$ 9,388.37
$ 9,019.22
$ 8,972.26
$ 9,641.37
$ 8,164.61
$ 8,801.34
$ 9,081.93
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 77,299.27
$ 82,942.02
$ 77,800.02
$ 80,662.59
$ 80,961.23
$ 78,187.83
$ 79,295.57
$ 82,870.86
$ 77,229.27
$ 82,033.97
$ 79,694.55
$ 79,642.22
$ 77,591.72
$ 78,661.59
$ 80,844.73
$ 78,064.65
$ 79,983.00
$ 77,338.90
$ 78,778.05
$ 75,511.77
$ 74,461.80
$ 77,215.10
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 518,336.49
$ 518,227.50
$ 518,216.31
$ 518,264.34
$ 518,312.42
$ 518,217.02
$ 518,222.49
$ 518,374.37
$ 518,350.09
$ 518,320.90
$ 518,257.14
$ 518,274.09
$ 518,336.49
$ 518,204.86
$ 518,314.26
$ 518,193.85
$ 518,245.35
$ 518,155.09
$ 518,216.40
$ 518,387.66
$ 518,351.98
$ 518,257.93
Additional
Routine
Monitoring
$
$
$
$ 34,629.86
$ 34,305.67
$ 35,233.66
$ 33,595.33
$ 33,842.85
$ 33,761.94
$ 34,202.67
$ 33,279.05
$ 33,991.42
$ 34,979.59
$ 33,534.24
$ 35,139.74
$ 34,522.97
$ 34,545.25
$ 34,520.06
$ 35,527.91
$ 34,811.78
$ 34,768.40
$ 34,439.65
$ 32,581.24
$ 34,444.58
$ 34,503.45
Repeat
Monitoring
$
$
$
$ 23,273.91
$ 23,119.79
$ 23,954.49
$ 22,593.91
$ 22,899.76
$ 22,996.78
$ 23,056.85
$ 22,578.66
$ 22,953.67
$ 23,813.70
$ 22,765.19
$ 23,619.37
$ 23,428.49
$ 23,297.36
$ 23,380.60
$ 24,240.40
$ 23,670.46
$ 23,614.43
$ 23,319.78
$ 22,077.86
$ 23,312.02
$ 23,410.46
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 3,957.50
$ 3,792.37
$ 3,845.77
$ 3,746.12
$ 3,787.03
$ 3,796.49
$ 3,923.79
$ 3,814.65
$ 3,967.28
$ 3,998.51
$ 3,921.88
$ 4,002.52
$ 4,050.42
$ 3,772.10
$ 4,035.79
$ 3,897.72
$ 4,239.99
$ 4,091.92
$ 3,901.72
$ 3,678.78
$ 4,156.12
$ 3,779.36
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 791.00
$ 697.94
$ 717.27
$ 697.34
$ 750.76
$ 660.86
$ 699.51
$ 741.81
$ 783.87
$ 694.52
$ 773.96
$ 731.75
$ 746.24
$ 724.30
$ 696.23
$ 851.27
$ 802.22
$ 767.51
$ 791.76
$ 800.04
$ 818.83
$ 751.89
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,509.29
$ 2,162.47
$ 2,461.57
$ 2,296.30
$ 2,194.61
$ 2,261.16
$ 2,148.55
$ 2,080.52
$ 2,145.72
$ 2,240.43
$ 2,336.13
$ 2,357.24
$ 2,454.63
$ 2,417.51
$ 2,404.03
$ 2,425.59
$ 2,470.02
$ 2,795.38
$ 2,466.72
$ 2,414.04
$ 2,199.99
$ 2,506.08
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 20,324.73
$ 18,766.30
$ 19,623.57
$ 18,898.72
$ 18,997.12
$ 18,858.43
$ 19,153.95
$ 18,814.94
$ 19,572.38
$ 19,562.49
$ 19,793.71
$ 19,945.96
$ 20,348.59
$ 19,325.07
$ 20,026.39
$ 20,168.92
$ 21,165.27
$ 21,262.16
$ 20,063.96
$ 19,284.55
$ 20,396.14
$ 19,626.87
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4d Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,097,184.88
$ ,097,568.30
$ ,097,740.94
$ ,097,511.26
$ ,097,243.06
$ ,097,554.19
$ ,097,741.37
$ ,097,731.03
$ ,097,570.58
$ ,097,653.86
$ ,097,856.04
$ ,097,537.77
$ ,097,823.23
$ ,097,338.22
$ ,097,886.26
$ ,098,102.54
$ ,097,947.44
$ ,098,010.15
$ ,097,944.47
$ ,098,156.85
$ ,097,272.07
$ ,098,156.85
Additional
Routine
Monitoring
$
$
$
$ 62,166.90
$ 61 ,424.04
$ 61,077.72
$ 61,436.74
$ 62,112.55
$ 61,519.23
$ 61,064.18
$ 61,064.54
$ 61,426.71
$ 61,331.44
$ 60,752.39
$ 61,591.98
$ 60,875.95
$ 62,013.45
$ 60,700.72
$ 60,265.57
$ 60,592.73
$ 60,522.01
$ 60,647.07
$ 60,119.75
$ 62,113.46
$ 60,151.83
Repeat
Monitoring
$
$
$
$ 40,892.35
$ 40,392.21
$ 40,098.65
$ 40,798.03
$ 40,824.22
$ 40,541.74
$ 39,993.99
$ 40,412.62
$ 40,431.26
$ 40,368.52
$ 40,367.39
$ 40,437.27
$ 40,142.19
$ 40,766.33
$ 40,017.80
$ 39,855.01
$ 39,887.05
$ 39,898.73
$ 39,738.66
$ 39,946.98
$ 40,626.88
$ 39,337.71
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,566.83
$ 4,248.27
$ 4,319.82
$ 4,628.24
$ 4,467.59
$ 4,266.04
$ 4,537.25
$ 4,522.34
$ 4,409.39
$ 4,529.58
$ 4,331.33
$ 4,624.36
$ 4,326.52
$ 4,489.48
$ 4,313.72
$ 4,327.58
$ 4,426.14
$ 4,465.39
$ 4,350.40
$ 4,421.99
$ 4,587.28
$ 4,146.82
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,250.62
$ 1,361.22
$ 1,258.67
$ 1,413.57
$ 1,280.84
$ 1,483.28
$ 1,439.83
$ 1,325.52
$ 1,419.62
$ 1,566.39
$ 1 ,444.38
$ 1,372.58
$ 1 ,455.94
$ 1,320.87
$ 1,362.77
$ 1,398.98
$ 1,237.53
$ 1,411.65
$ 1,368.30
$ 1,419.71
$ 1,365.43
$ 1,226.83
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 8,034.15
$ 7,875.17
$ 7,921.14
$ 7,903.77
$ 8,146.45
$ 7,851.57
$ 7,904.09
$ 7,567.84
$ 7,802.27
$ 7,865.97
$ 7,848.76
$ 8,020.70
$ 7,908.39
$ 7,975.21
$ 7,970.62
$ 7,973.98
$ 8,072.59
$ 7,746.81
$ 7,799.92
$ 7,588.50
$ 8,186.09
$ 7,705.75
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 35,456.47
$ 34,500.22
$ 34,470.97
$ 35,933.06
$ 35,483.14
$ 34,923.66
$ 35,737.51
$ 34,595.65
$ 35,053.33
$ 36,065.96
$ 34,990.00
$ 36,025.79
$ 35,139.33
$ 35,329.94
$ 34,911.15
$ 35,085.47
$ 35,050.17
$ 35,085.88
$ 34,687.69
$ 34,645.39
$ 36,231.33
$ 33,367.28
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,367.54
$ 4,186.86
$ 4,081.54
$ 4,330.14
$ 4,342.84
$ 4,239.56
$ 4,044.78
$ 4,191.92
$ 4,200.54
$ 4,177.43
$ 4,174.42
$ 4,203.08
$ 4,095.77
$ 4,321.26
$ 4,051.28
$ 3,991.37
$ 4,004.59
$ 4,007.89
$ 3,952.53
$ 4,022.96
$ 4,273.13
$ 3,809.08
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
$ 6,039.72
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
$ 554.09
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
$ 2,868.71
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,295.31
$ 2,266.45
$ 2,249.62
$ 2,289.34
$ 2,291.37
$ 2,274.87
$ 2,243.75
$ 2,267.26
$ 2,268.63
$ 2,264.94
$ 2,264.46
$ 2,269.04
$ 2,251.89
$ 2,287.92
$ 2,244.79
$ 2,235.22
$ 2,237.33
$ 2,237.86
$ 2,229.01
$ 2,240.26
$ 2,280.23
$ 2,206.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
$ 390.37
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
$ 82.98
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4h Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4j Rule Activity Costs, by Year, for all GW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,972,066.58
$ 5,973,131.75
$ 5,972,797.78
$ 5,973,334.72
$ 5,971,224.09
$ 5,972,988.18
$ 5,972,829.70
$ 5,972,986.31
$ 5,973,351.04
$ 5,973,632.64
$ 5,972,334.65
$ 5,973,354.69
$ 5,973,187.79
$ 5,972,273.83
$ 5,972,530.39
$ 5,973,033.22
$ 5,973,793.31
$ 5,973,883.28
$ 5,973,502.47
$ 5,973,989.15
$ 5,973,471.36
$ 5,974,001.39
Additional
Routine
Monitoring
$
$
$
$ 442,443.42
$ 434,911.10
$ 437,116.67
$ 429,880.83
$ 446,591.67
$ 438,450.90
$ 440,059.50
$ 433,869.83
$ 427,425.55
$ 438,584.45
$ 437,609.57
$ 430,635.27
$ 431,567.99
$ 440,432.91
$ 440,248.86
$ 434,332.23
$ 434,933.04
$ 428,896.25
$ 434,903.57
$ 425,262.46
$ 427,357.28
$ 431,127.22
Repeat
Monitoring
$
$
$
$ 313,754.91
$ 307,694.24
$ 308,502.88
$ 303,993.40
$ 314,440.83
$ 312,070.09
$ 311,559.51
$ 306,279.36
$ 302,628.18
$ 310,783.79
$ 308,822.20
$ 305,830.07
$ 305,698.99
$ 311,921.36
$ 311,511.59
$ 307,938.50
$ 307,913.83
$ 304,654.70
$ 307,747.31
$ 302,906.74
$ 303,348.49
$ 305,470.29
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 56,278.16
$ 54,389.57
$ 56,040.16
$ 55,745.89
$ 55,472.02
$ 56,575.03
$ 57,072.00
$ 54,395.76
$ 55,655.12
$ 57,577.71
$ 54,857.09
$ 55,103.92
$ 54,696.03
$ 56,291.04
$ 57,188.48
$ 54,655.48
$ 55,758.24
$ 54,410.35
$ 56,226.04
$ 54,397.97
$ 55,989.67
$ 54,923.52
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,795.99
$ 11,144.72
$ 10,847.13
$ 11,088.67
$ 11,978.29
$ 12,223.15
$ 11,582.51
$ 11,968.12
$ 11,696.85
$ 12,260.63
$ 12,466.30
$ 12,123.74
$ 11,602.84
$ 11,110.11
$ 11,781.54
$ 12,259.50
$ 12,828.83
$ 12,112.02
$ 12,683.00
$ 11,710.68
$ 12,093.03
$ 10,917.66
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 47,109.58
$ 45,791.03
$ 44,640.71
$ 44,889.62
$ 48,816.06
$ 45,267.67
$ 46,146.12
$ 45,916.87
$ 44,603.74
$ 46,940.46
$ 47,055.47
$ 45,436.45
$ 43,165.27
$ 47,297.13
$ 49,103.72
$ 44,843.08
$ 44,178.69
$ 44,962.63
$ 47,392.52
$ 43,869.52
$ 45,520.30
$ 45,543.11
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 295,671.30
$ 284,785.81
$ 286,532.14
$ 286,961.82
$ 297,331.64
$ 294,212.70
$ 295,413.47
$ 287,882.53
$ 288,154.32
$ 300,969.66
$ 293,400.63
$ 289,633.17
$ 281,835.77
$ 293,756.23
$ 302,623.06
$ 287,451.82
$ 291,465.73
$ 286,430.65
$ 299,124.44
$ 282,736.57
$ 292,471.46
$ 285,157.11
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5a Rule Activity Costs, by Year, for SW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 793,432.79
$ 793,865.90
$ 793,053.82
$ 793,385.42
$ 793,466.63
$ 793,331.28
$ 793,507.23
$ 793,175.63
$ 793,094.43
$ 793,405.72
$ 792,959.08
$ 793,601.97
$ 793,818.53
$ 793,473.40
$ 793,865.90
$ 793,784.69
$ 793,689.95
$ 793,473.40
$ 793,953.87
$ 793,324.52
$ 793,514.00
$ 793,385.42
Additional
Routine
Monitoring
$
$
$
$ 69,903.66
$ 68,279.77
$ 71,324.57
$ 70,081.28
$ 69,776.80
$ 70,284.26
$ 69,624.56
$ 70,867.85
$ 71,172.33
$ 70,005.16
$ 71,679.80
$ 69,269.33
$ 68,457.38
$ 69,751.42
$ 68,279.77
$ 68,584.25
$ 68,939.47
$ 69,751.42
$ 67,949.91
$ 70,309.64
$ 69,599.18
$ 70,081.28
Repeat
Monitoring
$
$
$
$ 58,082.91
$ 57,191.88
$ 59,388.38
$ 58,248.68
$ 57,627.03
$ 58,932.50
$ 57,854.97
$ 59,740.65
$ 59,036.11
$ 58,248.68
$ 59,844.25
$ 57,751.36
$ 57,502.70
$ 58,165.80
$ 55,844.97
$ 57,854.97
$ 56,984.66
$ 58,746.00
$ 56,114.35
$ 59,367.65
$ 57,792.81
$ 58,911.78
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 5,189.21
$ 4,759.02
$ 4,974.12
$ 4,974.12
$ 4,906.90
$ 4,906.90
$ 5,148.88
$ 5,256.43
$ 4,933.79
$ 4,893.46
$ 5,242.99
$ 4,772.46
$ 4,772.46
$ 4,732.13
$ 4,624.58
$ 5,108.55
$ 5,027.89
$ 4,906.90
$ 5,027.89
$ 5,202.66
$ 5,135.44
$ 5,216.10
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,823.15
$ 2,520.67
$ 2,903.81
$ 2,561.00
$ 2,661.82
$ 2,722.32
$ 3,145.79
$ 3,286.95
$ 2,984.47
$ 2,883.64
$ 2,964.30
$ 3,145.79
$ 3,085.30
$ 3,044.97
$ 2,581.16
$ 3,186.12
$ 3,266.79
$ 2,863.48
$ 2,782.82
$ 3,024.80
$ 3,186.12
$ 3,065.13
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 5,706.79
$ 5,263.15
$ 5,626.13
$ 4,738.85
$ 5,767.29
$ 5,021.17
$ 5,323.65
$ 5,968.94
$ 5,222.82
$ 5,928.61
$ 5,706.79
$ 5,404.31
$ 5,404.31
$ 5,202.66
$ 4,859.85
$ 4,638.03
$ 5,303.48
$ 5,363.98
$ 5,101.83
$ 5,505.14
$ 5,525.30
$ 4,839.68
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 37,798.48
$ 34,492.37
$ 37,232.91
$ 34,209.59
$ 36,489.57
$ 35,139.87
$ 37,976.26
$ 40,141.74
$ 36,541.14
$ 37,542.58
$ 38,449.45
$ 36,966.59
$ 36,759.72
$ 36,074.90
$ 33,437.15
$ 36,557.59
$ 37,969.30
$ 36,337.75
$ 35,893.64
$ 38,109.42
$ 38,492.79
$ 36,901.11
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5b Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 300,427.79
$ 300,409.86
$ 300,373.99
$ 300,335.55
$ 300,189.51
$ 300,312.49
$ 300,363.74
$ 300,251.00
$ 300,466.22
$ 300,217.69
$ 300,394.48
$ 300,181.82
$ 300,512.34
$ 300,171.57
$ 300,238.19
$ 300,384.23
$ 300,304.81
$ 300,248.44
$ 300,294.56
$ 300,181.82
$ 300,394.48
$ 300,192.07
Additional
Routine
Monitoring
$
$
$
$ 26,526.64
$ 26,594.26
$ 26,729.50
$ 26,874.40
$ 27,425.03
$ 26,961.34
$ 26,768.14
$ 27,193.19
$ 26,381.74
$ 27,318.77
$ 26,652.22
$ 27,454.01
$ 26,207.86
$ 27,492.65
$ 27,241.49
$ 26,690.86
$ 26,990.33
$ 27,202.85
$ 27,028.97
$ 27,454.01
$ 26,652.22
$ 27,415.37
Repeat
Monitoring
$
$
$
$ 22,119.01
$ 22,119.01
$ 22,371.34
$ 22,442.31
$ 22,678.88
$ 22,536.94
$ 22,253.06
$ 22,331.92
$ 22,040.15
$ 22,844.48
$ 22,213.63
$ 22,978.53
$ 21,708.96
$ 22,781.39
$ 22,671.00
$ 22,347.69
$ 22,655.22
$ 22,229.40
$ 22,678.88
$ 22,726.19
$ 22,331.92
$ 22,954.88
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,966.72
$ 2,106.44
$ 2,079.57
$ 2,009.71
$ 1,988.22
$ 1,982.85
$ 1,998.97
$ 2,004.34
$ 2,111.81
$ 2,025.83
$ 1,784.02
$ 2,058.08
$ 2,101.06
$ 1,988.22
$ 2,084.94
$ 1,880.75
$ 2,020.46
$ 2,090.32
$ 2,052.70
$ 2,111.81
$ 1,902.24
$ 1,955.98
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,225.17
$ ,104.27
$ ,249.35
$ ,249.35
$ ,426.68
$ ,152.63
$ ,257.41
$ ,168.75
$ ,297.72
$ ,321.90
$ ,217.11
$ ,192.93
$ ,128.45
$ ,305.78
$ ,305.78
$ ,152.63
$ ,144.57
$ ,305.78
$ ,096.21
$ ,313.84
$ ,531.47
$ ,426.68
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,401.98
$ 2,361.68
$ 2,192.41
$ 2,377.80
$ 2,450.35
$ 2,361.68
$ 2,256.90
$ 2,474.53
$ 2,216.60
$ 2,313.32
$ 2,442.28
$ 2,297.20
$ 2,224.66
$ 2,369.74
$ 2,377.80
$ 2,627.67
$ 2,144.05
$ 2,369.74
$ 2,401.98
$ 2,563.19
$ 2,313.32
$ 2,313.32
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 15,397.33
$ 15,337.33
$ 15,395.84
$ 15,564.51
$ 16,256.37
$ 15,115.07
$ 15,305.38
$ 15,473.91
$ 15,713.33
$ 15,728.71
$ 14,880.56
$ 15,354.34
$ 15,116.56
$ 15,673.48
$ 15,993.96
$ 15,351.21
$ 14,750.10
$ 15,993.96
$ 15,225.38
$ 16,493.86
$ 16,058.73
$ 15,868.42
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 61,713.08
$ 61,707.82
$ 61,723.61
$ 61,671.51
$ 61,652.56
$ 61,705.72
$ 61,666.77
$ 61,658.35
$ 61,738.35
$ 61,693.08
$ 61,682.56
$ 61,669.40
$ 61,688.87
$ 61,668.87
$ 61,678.87
$ 61,654.14
$ 61,664.14
$ 61,727.29
$ 61,657.30
$ 61,679.93
$ 61,693.61
Additional
Routine
Monitoring
$
$
$
$ 5,679.04
$ 5,699.76
$ 5,637.60
$ 5,842.72
$ 5,917.30
$ 5,708.04
$ 5,861.36
$ 5,894.51
$ 5,579.59
$ 5,757.77
$ 5,799.21
$ 5,851.00
$ 5,774.34
$ 5,853.08
$ 5,813.71
$ 5,911.09
$ 5,871.72
$ 5,623.10
$ 5,898.66
$ 5,809.57
$ 5,755.70
Repeat
Monitoring
$
$
$
$ 4,672.14
$ 4,756.42
$ 4,685.63
$ 4,850.80
$ 4,938.45
$ 4,759.79
$ 4,805.30
$ 4,805.30
$ 4,872.71
$ 4,712.59
$ 4,747.99
$ 4,812.04
$ 4,786.76
$ 4,825.52
$ 4,839.01
$ 4,815.41
$ 4,948.56
$ 4,852.49
$ 4,643.49
$ 4,950.25
$ 4,812.04
$ 4,798.55
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 355.77
$ 364.94
$ 353.73
$ 360.86
$ 361.88
$ 374.12
$ 338.44
$ 329.26
$ 327.22
$ 350.67
$ 344.55
$ 371.06
$ 372.08
$ 345.57
$ 370.04
$ 321.11
$ 380.23
$ 350.67
$ 368.00
$ 398.58
$ 338.44
$ 333.34
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 214.07
$ 204.90
$ 214.07
$ 201.84
$ 204.90
$ 220.19
$ 221.72
$ 243.12
$ 223.25
$ 206.43
$ 197.25
$ 212.54
$ 212.54
$ 243.12
$ 229.36
$ 220.19
$ 229.36
$ 209.49
$ 215.60
$ 204.90
$ 198.78
$ 253.83
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 327.22
$ 353.22
$ 373.10
$ 420.50
$ 356.28
$ 362.39
$ 391.45
$ 403.68
$ 380.74
$ 348.63
$ 374.63
$ 337.93
$ 383.80
$ 399.09
$ 357.81
$ 414.38
$ 397.56
$ 373.10
$ 379.21
$ 377.68
$ 347.10
$ 373.10
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 2,537.06
$ 2,589.10
$ 2,626.86
$ 2,706.93
$ 2,585.89
$ 2,689.45
$ 2,643.36
$ 2,713.29
$ 2,590.85
$ 2,539.80
$ 2,543.73
$ 2,602.39
$ 2,701.81
$ 2,754.99
$ 2,698.34
$ 2,631.72
$ 2,813.80
$ 2,601.56
$ 2,689.81
$ 2,746.25
$ 2,471.98
$ 2,698.55
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 95,713.35
$ 95,719.04
$ 95,710.61
$ 95,744.84
$ 95,752.16
$ 95,712.64
$ 95,752.58
$ 95,688.14
$ 95,765.04
$ 95,695.52
$ 95,728.46
$ 95,674.06
$ 95,707.17
$ 95,695.31
$ 95,748.49
$ 95,663.89
$ 95,706.45
$ 95,725.48
$ 95,708.03
$ 95,686.48
$ 95,709.45
$ 95,711.05
Additional
Routine
Monitoring
$
$
$
$ 8,977.46
$ 9,000.96
$ 9,001.75
$ 8,956.41
$ 8,930.72
$ 9,003.01
$ 8,929.74
$ 9,048.51
$ 8,914.22
$ 9,017.67
$ 8,975.03
$ 9,093.32
$ 9,020.46
$ 9,066.39
$ 8,944.69
$ 9,118.47
$ 9,021.84
$ 8,979.98
$ 9,010.54
$ 9,041.45
$ 9,032.23
$ 8,991.74
Repeat
Monitoring
$
$
$
$ 6,138.12
$ 6,091.04
$ 6,122.47
$ 6,124.83
$ 6,099.67
$ 6,120.00
$ 6,093.47
$ 6,148.07
$ 6,079.21
$ 6,090.53
$ 6,139.66
$ 6,190.86
$ 6,115.56
$ 6,195.55
$ 6,088.78
$ 6,162.80
$ 6,150.31
$ 6,124.72
$ 6,107.11
$ 6,164.83
$ 6,151.86
$ 6,105.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 503.84
$ 497.17
$ 512.90
$ 477.59
$ 506.48
$ 493.93
$ 490.27
$ 507.82
$ 491.31
$ 491.85
$ 502.13
$ 491 .40
$ 490.44
$ 527.47
$ 471.98
$ 474.12
$ 490.89
$ 492.44
$ 489.06
$ 512.88
$ 473.90
$ 515.21
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 398.00
$ 408.28
$ 410.10
$ 381.13
$ 428.68
$ 415.38
$ 393.60
$ 389.23
$ 427.76
$ 385.23
$ 397.57
$ 401.16
$ 399.98
$ 421.80
$ 421.51
$ 395.65
$ 407.12
$ 380.56
$ 423.72
$ 430.81
$ 422.60
$ 411.09
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,021.89
$ 997.95
$ ,051.94
$ ,100.96
$ ,054.10
$ ,010.93
$ ,057.54
$ ,036.71
$ ,015.75
$ 998.00
$ ,053.78
$ ,078.11
$ ,072.74
$ 996.50
$ ,050.82
$ ,051.82
$ ,038.87
$ ,058.52
$ ,046.84
$ ,014.80
$ ,054.42
$ ,035.46
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 5,091.94
$ 5,055.77
$ 5,224.90
$ 5,117.65
$ 5,272.71
$ 5,097.11
$ 5,109.02
$ 5,105.62
$ 5,141.24
$ 4,960.40
$ 5,152.04
$ 5,181.59
$ 5,163.27
$ 5,194.36
$ 5,132.68
$ 5,053.15
$ 5,117.95
$ 5,073.34
$ 5,185.66
$ 5,217.61
$ 5,149.99
$ 5,200.97
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
$ 410.13
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
$ 171.85
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5i Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.5j Rule Activity Costs, by Year, for all SW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,680,822.19
$ ,681,237.79
$ ,680,397.19
$ ,680,672.49
$ ,680,596.03
$ ,680,575.20
$ ,680,864.44
$ ,680,316.71
$ ,680,519.21
$ ,680,592.45
$ ,680,310.28
$ ,680,675.59
$ ,681,242.61
$ ,680,564.32
$ ,681,056.63
$ ,681,046.86
$ ,680,890.52
$ ,680,646.62
$ ,681,218.92
$ ,680,385.28
$ ,680,833.03
$ ,680,517.32
Additional
Routine
Monitoring
$
$
$
$ 111,086.80
$ 109,574.74
$ 112,693.42
$ 111,754.81
$ 112,049.85
$ 112,043.68
$ 111,030.48
$ 112,970.91
$ 112,362.81
$ 111,921.18
$ 113,064.82
$ 111,615.86
$ 109,536.70
$ 112,084.80
$ 110,319.02
$ 110,207.28
$ 110,862.73
$ 111,805.98
$ 109,612.52
$ 112,703.76
$ 111,093.20
$ 112,244.08
Repeat
Monitoring
$
$
$
$ 91,012.18
$ 90,158.34
$ 92,567.81
$ 91,666.63
$ 91,344.03
$ 92,349.23
$ 91,006.80
$ 93,025.93
$ 92,028.18
$ 91,896.28
$ 92,945.53
$ 91,732.80
$ 90,113.98
$ 91,968.26
$ 89,443.75
$ 91,180.86
$ 90,738.75
$ 91,952.62
$ 89,543.83
$ 93,208.92
$ 91,088.62
$ 92,770.30
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,425.67
$ 8,137.70
$ 8,330.44
$ 8,232.42
$ 8,173.61
$ 8,167.92
$ 8,386.69
$ 8,507.99
$ 8,274.25
$ 8,171.94
$ 8,283.82
$ 8,103.13
$ 8,146.17
$ 8,003.52
$ 7,961.67
$ 8,194.66
$ 8,329.60
$ 8,250.45
$ 8,347.78
$ 8,636.06
$ 8,260.14
$ 8,430.76
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,660.39
$ 4,238.11
$ 4,777.33
$ 4,393.32
$ 4,722.09
$ 4,510.51
$ 5,018.52
$ 5,088.05
$ 4,933.19
$ 4,797.20
$ 4,776.24
$ 4,952.43
$ 4,826.27
$ 5,015.66
$ 4,537.81
$ 4,954.59
$ 5,047.83
$ 4,759.30
$ 4,518.35
$ 4,974.34
$ 5,338.97
$ 5,156.74
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,457.88
$ 8,976.00
$ 9,243.58
$ 8,638.12
$ 9,628.01
$ 8,756.18
$ 9,029.54
$ 9,883.85
$ 8,835.91
$ 9,588.56
$ 9,577.48
$ 9,117.55
$ 9,085.51
$ 8,967.99
$ 8,646.27
$ 8,731.90
$ 8,883.97
$ 9,165.34
$ 8,929.87
$ 9,460.82
$ 9,240.15
$ 8,561.56
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 60,996.66
$ 57,646.42
$ 60,652.36
$ 57,770.53
$ 60,776.40
$ 58,213.34
$ 61,205.86
$ 63,606.40
$ 60,158.42
$ 60,943.34
$ 61,197.64
$ 60,276.76
$ 59,913.21
$ 59,869.57
$ 57,433.99
$ 59,765.52
$ 60,823.01
$ 60,178.46
$ 59,166.35
$ 62,738.99
$ 62,345.36
$ 60,840.90
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6a Rule Activity Costs, by Year, for GW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 10,322,601.06
$ 10,321,880.08
$ 10,325,102.88
$ 10,323,190.17
$ 10,323,458.25
$ 10,323,760.59
$ 10,321,783.22
$ 10,324,018.84
$ 10,323,985.37
$ 10,322,396.23
$ 10,323,611.70
$ 10,324,184.67
$ 10,324,502.37
$ 10,323,743.83
$ 10,321,225.76
$ 10,323,712.49
$ 10,323,652.08
$ 10,323,621.12
$ 10,325,074.81
$ 10,323,086.57
$ 10,323,350.57
$ 10,325,115.73
Additional
Routine
Monitoring
$
$
$
$ 1,562,861.75
$ 1,565,373.57
$ 1,541,571.88
$ 1,526,762.07
$ 1,513,797.35
$ 1,595,831.16
$ 1,598,359.33
$ 1,639,069.86
$ 1,576,431.24
$ 1,565,290.74
$ 1,561,318.42
$ 1,570,873.65
$ 1,536,689.23
$ 1,532,966.13
$ 1,582,422.79
$ 1,525,293.13
$ 1,572,393.90
$ 1,551,916.46
$ 1,534,166.72
$ 1,556,690.20
$ 1,570,584.31
$ 1,538,923.61
Repeat
Monitoring
$
$
$
$ 1,057,605.46
$ 1,055,552.13
$ 1,048,685.30
$ 1,038,151.08
$ 1,028,907.10
$ 1,084,409.75
$ 1,072,597.01
$ 1,097,076.82
$ 1,070,603.77
$ 1,053,166.51
$ 1,062,362.42
$ 1,062,834.84
$ 1,049,270.85
$ 1,043,805.40
$ 1,076,427.66
$ 1,027,146.92
$ 1,057,864.19
$ 1,045,140.43
$ 1,034,726.56
$ 1,055,602.17
$ 1,062,801.40
$ 1,040,694.55
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 201,452.77
$ 204,178.69
$ 201,606.79
$ 207,074.37
$ 192,852.89
$ 210,548.68
$ 201,803.57
$ 214,019.84
$ 202,249.14
$ 206,771.47
$ 207,714.03
$ 209,814.35
$ 198,528.40
$ 198,705.26
$ 212,224.08
$ 201,450.40
$ 206,311.39
$ 195,805.76
$ 202,820.59
$ 207,873.97
$ 210,518.40
$ 196,573.75
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 38,038.84
$ 48,738.81
$ 50,717.25
$ 44,000.95
$ 50,021.85
$ 51,030.17
$ 44,599.97
$ 46,270.72
$ 49,721.77
$ 42,297.45
$ 52,050.43
$ 49,171.29
$ 42,089.32
$ 48,998.49
$ 50,838.36
$ 43,126.71
$ 45,749.83
$ 42,634.23
$ 37,574.31
$ 38,058.59
$ 40,896.21
$ 44,721.27
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 163,497.65
$ 161,861.54
$ 156,871.53
$ 161,373.95
$ 161,417.78
$ 164,052.71
$ 186,608.81
$ 192,298.38
$ 169,549.76
$ 171,285.98
$ 179,199.31
$ 167,300.46
$ 160,160.14
$ 183,067.42
$ 184,249.69
$ 177,208.88
$ 193,410.41
$ 169,655.93
$ 177,066.17
$ 186,527.55
$ 181,013.21
$ 181,397.04
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 1,101,037.61
$ 1,142,729.60
$ 1,131,043.79
$ 1,134,573.49
$ 1,110,766.46
$ 1,175,054.96
$ 1,172,753.98
$ 1,228,537.97
$ 1,156,085.77
$ 1,148,470.75
$ 1,201,259.56
$ 1,173,175.69
$ 1,098,778.30
$ 1,170,715.28
$ 1,221,753.04
$ 1,147,012.86
$ 1,204,966.22
$ 1,111,925.51
$ 1,132,020.07
$ 1,169,209.45
$ 1,175,682.61
$ 1,145,943.94
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6b Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 3,783,358.02
$ 3,785,076.70
$ 3,783,872.43
$ 3,784,419.66
$ 3,784,057.19
$ 3,784,303.33
$ 3,784,993.36
$ 3,784,605.83
$ 3,783,963.95
$ 3,784,592.70
$ 3,784,031.11
$ 3,784,053.29
$ 3,784,116.50
$ 3,784,294.01
$ 3,784,498.29
$ 3,784,267.96
$ 3,784,394.43
$ 3,784,389.98
$ 3,785,450.46
$ 3,784,242.61
$ 3,784,084.45
$ 3,783,501.79
Additional
Routine
Monitoring
$
$
$
$ 560,918.26
$ 564,027.66
$ 553,929.56
$ 547,098.56
$ 569,494.97
$ 548,529.93
$ 560,797.02
$ 551,092.87
$ 562,326.30
$ 543,013.29
$ 565,412.86
$ 553,091.07
$ 564,739.81
$ 554,094.47
$ 549,075.41
$ 562,092.16
$ 542,850.30
$ 578,148.61
$ 568,063.87
$ 567,116.21
$ 555,653.49
$ 571,751.57
Repeat
Monitoring
$
$
$
$ 381,498.42
$ 386,554.92
$ 376,718.74
$ 373,518.32
$ 385,570.33
$ 375,566.80
$ 377,661.53
$ 373,398.10
$ 380,528.83
$ 367,276.48
$ 383,459.42
$ 374,585.34
$ 386,004.72
$ 376,307.34
$ 374,516.23
$ 380,407.87
$ 367,921.38
$ 393,111.90
$ 390,180.58
$ 385,798.75
$ 377,301.97
$ 390,236.55
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 71,041.64
$ 70,681.77
$ 71,396.74
$ 70,281.02
$ 74,543.86
$ 69,512.13
$ 72,515.23
$ 69,046.36
$ 73,475.87
$ 70,121.32
$ 71,382.49
$ 73,348.20
$ 72,993.85
$ 72,441.62
$ 68,603.56
$ 72,437.19
$ 67,413.17
$ 72,162.61
$ 73,279.87
$ 67,356.93
$ 70,351.68
$ 76,612.64
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 15,246.38
$ 16,732.75
$ 15,065.47
$ 15,109.51
$ 14,495.25
$ 15,498.40
$ 13,844.07
$ 15,926.21
$ 14,927.69
$ 15,236.74
$ 14,791.21
$ 12,407.30
$ 16,718.36
$ 15,210.25
$ 14,215.88
$ 14,826.89
$ 16,448.60
$ 18,327.64
$ 15,580.72
$ 16,096.35
$ 16,686.13
$ 15,324.97
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 66,981.82
$ 61,081.04
$ 66,230.60
$ 54,032.70
$ 63,902.27
$ 67,374.20
$ 62,940.55
$ 66,599.71
$ 62,410.08
$ 67,825.97
$ 64,964.19
$ 65,764.97
$ 66,271.15
$ 62,339.69
$ 62,536.57
$ 65,488.11
$ 64,624.90
$ 65,548.90
$ 69,564.90
$ 71,033.56
$ 70,532.88
$ 69,541.46
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 414,524.59
$ 406,162.00
$ 413,449.29
$ 384,636.22
$ 416,493.57
$ 411,415.72
$ 405,903.95
$ 409,803.46
$ 411,512.46
$ 413,371.79
$ 409,822.03
$ 409,494.52
$ 424,191.21
$ 409,092.95
$ 394,081.09
$ 414,341.39
$ 402,352.14
$ 425,585.58
$ 428,072.15
$ 414,352.14
$ 424,704.16
$ 437,586.49
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 481,870.91
$ 481,854.39
$ 481,905.63
$ 481,776.62
$ 481,932.41
$ 481,821.29
$ 481,781.10
$ 481,870.42
$ 481,860.22
$ 481,905.11
$ 481,933.88
$ 481,927.90
$ 481,863.04
$ 481,842.34
$ 481,782.95
$ 481,949.06
$ 481,918.25
$ 481,873.61
$ 481,885.68
$ 481,922.29
$ 482,029.67
$ 482,039.44
Additional
Routine
Monitoring
$
$
$
$ 70,995.54
$ 71,391.35
$ 70,186.70
$ 71,518.18
$ 70,898.32
$ 71,930.31
$ 70,058.57
$ 70,069.08
$ 69,651.82
$ 71,159.98
$ 67,889.78
$ 69,949.85
$ 68,886.87
$ 69,527.63
$ 71,385.16
$ 70,658.08
$ 69,271.64
$ 69,564.04
$ 68,976.32
$ 68,609.81
$ 68,671.05
$ 69,953.99
Repeat
Monitoring
$
$
$
$ 48,552.38
$ 49,039.28
$ 47,894.74
$ 48,989.58
$ 48,729.20
$ 49,821.73
$ 48,342.39
$ 48,144.35
$ 47,915.90
$ 48,592.10
$ 46,461.28
$ 47,874.96
$ 47,270.13
$ 47,577.92
$ 49,116.74
$ 48,277.18
$ 47,116.62
$ 47,643.32
$ 47,369.11
$ 46,956.08
$ 46,661.49
$ 48,133.10
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,912.46
$ 7,887.81
$ 7,860.79
$ 8,088.85
$ 7,879.45
$ 8,074.72
$ 7,794.79
$ 7,561.97
$ 7,671.13
$ 7,630.56
$ 7,639.58
$ 7,589.41
$ 7,438.49
$ 8,002.90
$ 7,865.66
$ 7,684.34
$ 7,605.22
$ 7,709.69
$ 7,515.77
$ 8,082.92
$ 7,676.27
$ 7,904.59
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,904.94
$ ,826.98
$ ,709.43
$ ,788.53
$ ,687.09
$ ,909.81
$ ,745.79
$ ,668.85
$ ,882.80
$ ,663.19
$ ,738.85
$ ,721.68
$ ,533.69
$ ,574.21
$ ,653.46
$ ,877.88
$ ,014.71
$ ,879.63
$ ,602.32
$ ,677.92
$ ,716.18
$ ,703.05
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 6,841.14
$ 7,317.06
$ 6,849.79
$ 7,525.10
$ 6,817.25
$ 7,235.19
$ 7,151.37
$ 7,539.40
$ 7,280.44
$ 7,194.46
$ 6,778.05
$ 7,475.29
$ 7,133.28
$ 6,997.40
$ 7,313.65
$ 7,449.54
$ 7,025.73
$ 7,014.94
$ 7,062.31
$ 6,370.81
$ 6,537.53
$ 6,817.61
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 45,650.29
$ 46,302.22
$ 44,838.24
$ 47,236.96
$ 44,752.41
$ 47,000.49
$ 45,386.30
$ 45,204.59
$ 45,736.37
$ 44,678.85
$ 44,094.53
$ 45,337.05
$ 43,505.66
$ 45,131.01
$ 45,632.71
$ 46,114.78
$ 45,447.37
$ 45,291.10
$ 43,834.22
$ 44,425.61
$ 43,628.99
$ 44,886.59
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6d Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 799,001.57
$ 798,821.79
$ 799,049.71
$ 799,124.90
$ 798,868.52
$ 799,214.46
$ 799,348.29
$ 798,968.02
$ 799,523.93
$ 799,556.47
$ 799,196.68
$ 799,481.50
$ 799,115.72
$ 799,590.22
$ 799,550.61
$ 799,406.88
$ 799,486.94
$ 799,350.02
$ 799,265.01
$ 799,419.02
$ 799,264.09
$ 799,419.76
Additional
Routine
Monitoring
$
$
$
$ 65,439.56
$ 65,842.44
$ 65,402.57
$ 65,236.70
$ 65,808.17
$ 64,988.92
$ 64,768.97
$ 65,556.80
$ 64,266.89
$ 64,327.21
$ 65,053.41
$ 64,454.73
$ 65,260.97
$ 64,201.68
$ 64,269.06
$ 64,669.39
$ 64,460.69
$ 64,741.25
$ 64,969.37
$ 64,614.59
$ 64,960.96
$ 64,722.82
Repeat
Monitoring
$
$
$
$ 43,642.08
$ 43,941.85
$ 43,122.89
$ 43,893.66
$ 44,017.46
$ 42,960.46
$ 43,124.00
$ 43,804.23
$ 42,976.78
$ 42,692.29
$ 43,478.06
$ 43,244.81
$ 43,062.49
$ 43,034.97
$ 42,992.12
$ 42,566.22
$ 43,195.89
$ 42,946.86
$ 43,449.63
$ 43,131.87
$ 43,222.73
$ 43,159.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 5,016.68
$ 5,081.34
$ 4,969.55
$ 5,216.68
$ 4,930.89
$ 5,070.67
$ 4,982.63
$ 4,990.39
$ 4,967.63
$ 5,047.71
$ 5,061.76
$ 4,890.22
$ 4,841.00
$ 5,167.34
$ 4,927.37
$ 4,961.33
$ 5,052.88
$ 4,989.80
$ 5,129.17
$ 5,009.68
$ 4,994.00
$ 4,914.20
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,548.37
$ ,397.50
$ ,475.43
$ ,500.57
$ ,570.80
$ ,469.42
$ ,422.03
$ ,437.96
$ ,636.57
$ ,598.57
$ ,655.21
$ ,585.99
$ ,467.85
$ ,468.94
$ ,590.26
$ ,517.55
$ ,499.96
$ ,431.16
$ ,371.60
$ ,481.23
$ ,523.94
$ ,614.82
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,386.37
$ 9,385.54
$ 9,146.68
$ 9,203.86
$ 9,499.16
$ 9,120.52
$ 9,324.42
$ 9,311.97
$ 8,605.07
$ 8,598.09
$ 9,369.07
$ 9,201.71
$ 9,326.79
$ 9,234.93
$ 9,406.37
$ 8,961.19
$ 9,216.34
$ 9,198.66
$ 9,046.65
$ 9,641.67
$ 9,608.74
$ 9,197.68
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 40,725.24
$ 40,411.25
$ 39,825.68
$ 40,808.06
$ 40,768.54
$ 40,068.12
$ 40,056.74
$ 40,109.48
$ 39,235.32
$ 39,342.59
$ 41,195.68
$ 40,069.39
$ 39,773.12
$ 40,610.04
$ 40,629.54
$ 39,555.06
$ 40,317.33
$ 39,846.97
$ 39,763.00
$ 41,008.79
$ 41,036.40
$ 40,234.82
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,417.89
$ 21,569.86
$ 21,161.82
$ 21,538.03
$ 21,605.71
$ 21,077.76
$ 21,154.45
$ 21,498.37
$ 21,077.60
$ 20,937.23
$ 21,332.18
$ 21,210.18
$ 21,130.43
$ 21,104.40
$ 21,084.42
$ 20,879.31
$ 21,186.05
$ 21,067.51
$ 21,316.41
$ 21,156.44
$ 21,205.12
$ 21,169.77
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
$ 5,713.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
$ 217.65
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
$ 2,515.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,858.90
$ 4,893.38
$ 4,800.81
$ 4,886.16
$ 4,901.51
$ 4,781.74
$ 4,799.14
$ 4,877.16
$ 4,781.70
$ 4,749.86
$ 4,839.46
$ 4,811.78
$ 4,793.69
$ 4,787.78
$ 4,783.25
$ 4,736.72
$ 4,806.30
$ 4,779.41
$ 4,835.88
$ 4,799.59
$ 4,810.63
$ 4,802.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,907.87
$ 4,942.69
$ 4,849.19
$ 4,935.40
$ 4,950.91
$ 4,829.93
$ 4,847.51
$ 4,926.31
$ 4,829.89
$ 4,797.73
$ 4,888.23
$ 4,860.28
$ 4,842.00
$ 4,836.03
$ 4,831.46
$ 4,784.46
$ 4,854.74
$ 4,827.58
$ 4,884.62
$ 4,847.96
$ 4,859.12
$ 4,851.02
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6h Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 11,778.89
$ 11,862.47
$ 11,638.06
$ 1 1 ,844.96
$ 11,882.18
$ 11,591.84
$ 11,634.01
$ 11,823.15
$ 11,591.75
$ 11,514.55
$ 11,731.76
$ 11,664.66
$ 11,620.80
$ 11,606.48
$ 11,595.50
$ 11,482.69
$ 11,651.39
$ 11,586.20
$ 11,723.08
$ 11,635.11
$ 11,661.88
$ 1 1 ,642.44
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6i Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.6j Rule Activity Costs, by Year, for all GW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 16,133,601.36
$ 16,134,402.77
$ 16,136,700.46
$ 16,135,281.16
$ 16,135,086.18
$ 16,135,869.47
$ 16,134,675.78
$ 16,136,232.92
$ 16,136,103.27
$ 16,135,220.32
$ 16,135,543.17
$ 16,136,417.17
$ 16,136,367.44
$ 16,136,240.22
$ 16,133,827.40
$ 16,136,106.20
$ 16,136,221.50
$ 16,136,004.54
$ 16,138,445.76
$ 16,135,440.29
$ 16,135,498.59
$ 16,136,846.53
Additional
Routine
Monitoring
$
$
$
$ 2,260,215.11
$ 2,266,635.02
$ 2,231,090.71
$ 2,210,615.52
$ 2,219,998.81
$ 2,281,280.32
$ 2,293,983.90
$ 2,325,788.62
$ 2,272,676.25
$ 2,243,791.22
$ 2,259,674.47
$ 2,258,369.30
$ 2,235,576.88
$ 2,220,789.91
$ 2,267,152.42
$ 2,222,712.76
$ 2,248,976.54
$ 2,264,370.36
$ 2,236,176.28
$ 2,257,030.81
$ 2,259,869.81
$ 2,245,351.99
Repeat
Monitoring
$
$
$
$ 1,574,261.90
$ 1,578,356.57
$ 1,558,871.55
$ 1,547,757.19
$ 1,550,564.40
$ 1,595,040.01
$ 1,584,160.04
$ 1,605,548.50
$ 1,584,306.23
$ 1,553,726.74
$ 1,578,552.81
$ 1,571,086.86
$ 1,567,995.10
$ 1,553,060.33
$ 1,585,347.38
$ 1,540,281.37
$ 1,558,596.57
$ 1,571,103.20
$ 1,558,485.87
$ 1,573,927.98
$ 1,572,524.34
$ 1,564,689.12
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 291,136.83
$ 293,542.90
$ 291,547.15
$ 296,374.19
$ 285,920.37
$ 298,919.47
$ 292,809.51
$ 301,331.85
$ 294,077.05
$ 295,284.35
$ 297,511.15
$ 301,355.46
$ 289,515.02
$ 290,030.39
$ 299,333.95
$ 292,246.55
$ 292,095.93
$ 286,381.14
$ 294,458.69
$ 294,036.78
$ 299,253.63
$ 291,718.47
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 56,956.17
$ 68,913.69
$ 69,185.23
$ 62,617.21
$ 67,992.63
$ 70,125.46
$ 61,829.51
$ 65,521.39
$ 68,386.48
$ 61,013.60
$ 70,453.34
$ 65,103.92
$ 62,026.87
$ 67,469.55
$ 68,515.61
$ 61,566.67
$ 65,930.75
$ 64,490.31
$ 56,346.59
$ 57,531.74
$ 61,040.10
$ 63,581.76
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 246,706.97
$ 239,645.18
$ 239,098.61
$ 232,135.61
$ 241,636.46
$ 247,782.62
$ 266,025.15
$ 275,749.46
$ 247,845.34
$ 254,904.51
$ 260,310.62
$ 249,742.43
$ 242,891.36
$ 261,639.44
$ 263,506.28
$ 259,107.71
$ 274,277.39
$ 251,418.43
$ 262,740.03
$ 273,573.59
$ 267,692.36
$ 266,953.80
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ ,604,453.04
$ ,638,120.38
$ ,631,672.32
$ ,609,770.04
$ ,615,296.30
$ ,676,054.60
$ ,666,616.28
$ ,726,170.82
$ ,655,085.24
$ ,648,379.29
$ ,698,887.12
$ ,670,591.97
$ ,608,763.61
$ ,668,064.59
$ ,704,611.70
$ ,649,539.41
$ ,695,598.38
$ ,625,164.48
$ ,646,204.75
$ ,671,511.30
$ ,687,567.48
$ ,671,167.16
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7a Total Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CWSs
$
$
$
$ 182,545,206.32
$ 182,428,262.08
$ 182,470,092.10
$ 182,463,313.97
$ 182,470,350.22
$ 182,478,902.77
$ 182,490,353.94
$ 182,490,105.66
$ 182,564,584.37
$ 182,529,460.69
$ 182,525,951.84
$ 182,419,625.79
$ 182,365,673.22
$ 182,454,386.33
$ 182,488,719.74
$ 182,534,995.58
$ 182,486,239.29
$ 182,393,243.85
$ 182,475,788.94
$ 182,473,325.52
$ 182,496,655.52
$ 182,388,959.33
NTNCWSs
$
$
$
$ 7,974,737.11
$ 7,946,967.57
$ 7,952,132.78
$ 7,942,340.22
$ 7,981,655.43
$ 7,966,762.25
$ 7,970,331.66
$ 7,949,968.35
$ 7,938,969.06
$ 7,976,556.76
$ 7,962,496.78
$ 7,947,638.61
$ 7,938,195.66
$ 7,968,020.93
$ 7,978,705.84
$ 7,950,425.81
$ 7,955,305.47
$ 7,941,291.49
$ 7,966,880.02
$ 7,930,966.52
$ 7,945,778.31
$ 7,942,631.75
TNCWSs
$
$
$
$ 24,133,793.17
$ 24,179,585.60
$ 24,126,828.17
$ 24,057,679.23
$ 24,083,785.17
$ 24,269,688.01
$ 24,266,642.49
$ 24,409,743.40
$ 24,225,591.82
$ 24,160,231.00
$ 24,271,088.50
$ 24,219,141.21
$ 24,106,000.71
$ 24,163,768.57
$ 24,281,693.88
$ 24,125,642.36
$ 24,237,273.46
$ 24,165,691.23
$ 24,154,195.60
$ 24,235,160.65
$ 24,251,645.77
$ 24,208,830.47
Grand Total
$
$
$
$ 214,653,736.60
$ 214,554,815.25
$ 214,549,053.05
$ 214,463,333.42
$ 214,535,790.82
$ 214,715,353.04
$ 214,727,328.09
$ 214,849,817.42
$ 214,729,145.25
$ 214,666,248.45
$ 214,759,537.13
$ 214,586,405.60
$ 214,409,869.59
$ 214,586,175.82
$ 214,749,119.46
$ 214,611,063.74
$ 214,678,818.22
$ 214,500,226.57
$ 214,596,864.55
$ 214,639,452.69
$ 214,694,079.60
$ 214,540,421.55
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7b Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 197,736,802.18
$ 197,747,923.31
$ 197,745,209.15
$ 197,741,536.72
$ 197,741,348.35
$ 197,742,133.92
$ 197,742,927.91
$ 197,740,728.73
$ 197,736,430.89
$ 197,739,444.71
$ 197,742,167.14
$ 197,746,976.85
$ 197,753,504.64
$ 197,747,216.10
$ 197,741,489.97
$ 197,737,987.98
$ 197,744,160.54
$ 197,745,749.04
$ 197,750,633.50
$ 197,741,012.35
$ 197,745,539.63
$ 197,752,822.98
Additional
Routine
Monitoring
$
$
$
$ 4,513,543.78
$ 4,476,808.91
$ 4,460,385.47
$ 4,445,142.25
$ 4,466,075.14
$ 4,516,824.28
$ 4,530,003.22
$ 4,573,264.04
$ 4,518,803.13
$ 4,495,814.50
$ 4,501,929.16
$ 4,480,656.45
$ 4,430,176.00
$ 4,451,277.34
$ 4,507,862.21
$ 4,476,967.76
$ 4,484,079.35
$ 4,491,038.88
$ 4,450,437.19
$ 4,489,190.30
$ 4,475,580.78
$ 4,455,190.90
Repeat
Monitoring
$
$
$
$ 5,957,770.69
$ 5,919,814.26
$ 5,933,938.75
$ 5,908,748.70
$ 5,892,820.18
$ 5,964,896.46
$ 5,936,187.26
$ 5,959,263.38
$ 5,966,423.29
$ 5,916,356.94
$ 5,972,381.16
$ 5,887,992.99
$ 5,894,575.16
$ 5,893,490.78
$ 5,952,310.05
$ 5,933,582.42
$ 5,933,713.62
$ 5,837,839.56
$ 5,938,174.34
$ 5,933,181.09
$ 5,954,222.76
$ 5,865,813.43
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,310,676.14
$ 1,305,639.75
$ 1,298,575.05
$ 1,307,002.58
$ 1,303,571.77
$ 1,312,763.78
$ 1,313,184.35
$ 1,317,620.51
$ 1,318,315.76
$ 1,315,198.92
$ 1,306,731.49
$ 1,315,526.50
$ 1,293,002.81
$ 1,306,101.34
$ 1,311,384.04
$ 1,299,972.93
$ 1,309,977.74
$ 1,301,990.20
$ 1,307,720.07
$ 1,303,534.81
$ 1,317,914.30
$ 1,307,646.35
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 198,033.01
$ 202,393.93
$ 207,912.33
$ 197,924.06
$ 210,383.03
$ 212,378.04
$ 197,441.78
$ 200,394.81
$ 208,376.98
$ 202,807.75
$ 206,652.60
$ 203,143.48
$ 200,038.72
$ 208,316.04
$ 208,874.13
$ 206,867.28
$ 204,660.93
$ 206,240.87
$ 195,431.81
$ 196,927.95
$ 199,865.28
$ 206,887.95
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 613,818.26
$ 593,847.42
$ 595,562.04
$ 583,826.95
$ 603,118.44
$ 602,149.47
$ 629,324.50
$ 636,653.68
$ 614,706.14
$ 625,192.62
$ 635,426.70
$ 598,261.67
$ 582,963.92
$ 619,725.19
$ 626,638.15
$ 620,961.20
$ 623,194.90
$ 608,520.54
$ 621,237.22
$ 625,158.27
$ 618,911.89
$ 608,265.65
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 4,323,092.54
$ 4,308,387.67
$ 4,307,470.26
$ 4,279,152.15
$ 4,318,473.89
$ 4,364,207.09
$ 4,378,259.06
$ 4,421,892.27
$ 4,366,089.06
$ 4,371,433.00
$ 4,394,248.88
$ 4,353,847.67
$ 4,255,608.33
$ 4,360,049.03
$ 4,400,560.92
$ 4,334,724.16
$ 4,379,031.15
$ 4,308,847.47
$ 4,333,230.42
$ 4,350,447.91
$ 4,382,044.97
$ 4,343,794.29
Grand Total
$
$
$
$ 214,653,737
$ 214,554,815
$ 214,549,053
$ 214,463,333
$ 214,535,791
$ 214,715,353
$ 214,727,328
$ 214,849,817
$ 214,729,145
$ 214,666,248
$ 214,759,537
$ 214,586,406
$ 214,409,870
$ 214,586,176
$ 214,749,119
$ 214,611,064
$ 214,678,818
$ 214,500,227
$ 214,596,865
$ 214,639,453
$ 214,694,080
$ 214,540,422
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same n
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 158,481,730.11
$ 153,873,561.15
$ 149,388,554.56
$ 145,034,891.82
$ 140,812,275.17
$ 136,709,553.26
$ 132,729,166.28
$ 128,860,876.94
$ 125,104,139.33
$ 121,462,851.35
$ 117,927,811.90
$ 114,494,669.02
$ 111,163,889.11
$ 107,923,160.94
$ 104,777,246.83
$ 101,721,920.26
$ 98,762,163.18
$ 95,886,780.18
$ 93,095,135.85
$ 90,380,383.36
$ 87,750,244.34
$ 85,197,209.21
$ 2,601,538,214.14
$ 149,400,801.06
Additional
Routine
Monitoring
$
$
$
$ ,534,962.07
$ ,460,057.50
$ ,429,266.19
$ ,398,800.39
$ ,353,915.52
$ ,312,676.26
$ ,274,269.08
$ ,248,376.99
$ ,216,510.41
$ ,177,606.69
$ ,136,484.42
$ ,095,863.27
$ ,046,720.71
$ ,031,886.78
$ ,009,333.92
$ 991,042.16
$ 950,853.53
$ 921,012.83
$ 885,517.65
$ 872,405.49
$ 838,391.39
$ 808,755.87
$ 24,994,709.13
$ 1,435,392.93
Repeat
Monitoring
$
$
$
$ 3,615,665.98
$ 3,479,480.75
$ 3,404,038.32
$ 3,297,533.36
$ 3,178,260.36
$ 3,108,685.02
$ 3,005,745.16
$ 2,921,650.21
$ 2,860,609.69
$ 2,757,828.90
$ 2,699,454.09
$ 2,572,823.49
$ 2,505,078.24
$ 2,436,179.86
$ 2,383,116.45
$ 2,329,811.99
$ 2,252,168.80
$ 2,127,324.21
$ 2,126,031.62
$ 2,053,913.42
$ 2,006,264.90
$ 1,906,419.47
$ 59,028,084.29
$ 3,389,857.21
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 872,427.54
$ 842,407.60
$ 811,855.99
$ 791,479.77
$ 774,471.65
$ 748,102.42
$ 730,709.64
$ 708,280.92
$ 692,672.55
$ 668,143.06
$ 643,252.84
$ 627,714.63
$ 602,784.52
$ 592,212.21
$ 572,012.89
$ 554,112.01
$ 543,107.02
$ 526,797.71
$ 509,153.97
$ 493,152.34
$ 482,847.00
$ 467,885.83
$ 14,255,584.10
$ 818,667.85
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 113,410.72
$ 104,352.79
$ 105,608.41
$ 99,724.18
$ 101,572.04
$ 98,498.66
$ 90,679.27
$ 87,119.69
$ 88,623.07
$ 87,029.00
$ 80,519.37
$ 79,564.63
$ 77,617.17
$ 77,308.18
$ 74,670.70
$ 74,861.31
$ 68,546.93
$ 68,761.35
$ 65,171.31
$ 63,671.28
$ 61,173.37
$ 62,229.83
$ 1,830,713.25
$ 105,133.96
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 283,150.29
$ 264,893.47
$ 259,981.25
$ 248,730.46
$ 245,412.18
$ 236,177.65
$ 235,186.83
$ 226,088.44
$ 225,567.58
$ 219,254.39
$ 215,997.27
$ 193,493.75
$ 183,885.46
$ 187,248.26
$ 184,103.20
$ 180,342.57
$ 168,049.85
$ 167,066.60
$ 161,755.60
$ 154,991.45
$ 149,606.36
$ 140,687.93
$ 4,531,670.83
$ 260,244.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 2,153,376.31
$ 2,060,394.78
$ 2,000,999.60
$ ,938,992.89
$ ,899,185.91
$ ,836,837.64
$ ,797,904.48
$ ,737,383.97
$ ,700,417.48
$ ,649,777.88
$ ,587,771.61
$ ,536,733.95
$ ,473,610.93
$ ,451,545.25
$ ,408,192.63
$ ,367,981.81
$ ,324,463.05
$ ,288,973.96
$ ,246,962.21
$ ,212,942.86
$ ,181,022.10
$ ,140,094.11
$ 34,995,565.43
$ 2,009,720.82
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 6,172,734.02
$ 5,993,941.58
$ 5,819,014.98
$ 5,649,951.37
$ 5,483,756.64
$ 5,325,447.33
$ 5,170,194.26
$ 5,019,609.87
$ 4,873,758.35
$ 4,731,964.07
$ 4,593,252.51
$ 4,460,181.15
$ 4,330,114.60
$ 4,203,522.91
$ 4,081,308.80
$ 3,962,607.98
$ 3,847,718.45
$ 3,735,598.79
$ 3,626,626.15
$ 3,521,222.34
$ 3,418,400.66
$ 3,319,113.51
$ 101,340,040.33
$ 5,819,742.77
Additional
Routine
Monitoring
$
$
$
$ 425,492.71
$ 406,297.64
$ 396,532.71
$ 378,987.68
$ 381,243.30
$ 363,634.48
$ 354,357.92
$ 339,894.83
$ 324,966.16
$ 323,417.86
$ 313,390.27
$ 299,539.10
$ 291,601.52
$ 288,231.71
$ 279,587.54
$ 268,359.90
$ 260,570.91
$ 249,935.28
$ 245,834.57
$ 233,722.56
$ 228,001.06
$ 223,121.80
$ 6,876,721.49
$ 394,915.47
Repeat
Monitoring
$
$
$
$ 312,576.49
$ 297,743.67
$ 290,083.27
$ 277,959.02
$ 278,119.90
$ 268,018.68
$ 259,972.18
$ 248,702.52
$ 238,641.79
$ 237,577.94
$ 229,237.83
$ 220,513.84
$ 214,148.13
$ 211,321.31
$ 204,852.84
$ 197,230.21
$ 191,152.28
$ 184,152.32
$ 180,132.52
$ 172,503.05
$ 167,751.68
$ 163,811.84
$ 5,046,203.31
$ 289,792.71
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 52,884.67
$ 49,597.11
$ 49,629.21
$ 48,011.08
$ 46,326.17
$ 45,787.80
$ 44,895.02
$ 41,602.55
$ 41,281.79
$ 41,472.86
$ 38,336.23
$ 37,414.78
$ 36,087.39
$ 35,982.09
$ 35,477.11
$ 33,007.53
$ 32,626.49
$ 30,952.33
$ 31,036.61
$ 29,190.02
$ 29,114.61
$ 27,736.00
$ 858,449.45
$ 49,298.92
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,429.65
$ 10,477.17
$ 9,937.84
$ 9,913.85
$ 10,364.90
$ 10,236.20
$ 9,409.96
$ 9,452.81
$ 8,945.21
$ 9,057.91
$ 8,973.31
$ 8,421.65
$ 7,869.59
$ 7,337.10
$ 7,503.06
$ 7,577.18
$ 7,690.24
$ 7,087.39
$ 7,165.01
$ 6,482.49
$ 6,462.99
$ 5,730.55
$ 187,526.05
$ 10,769.22
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 44,153.24
$ 41,835.57
$ 39,533.64
$ 38,571.21
$ 40,677.30
$ 36,650.60
$ 36,331.48
$ 35,103.68
$ 33,077.22
$ 33,733.02
$ 32,916.73
$ 30,890.75
$ 28,562.53
$ 30,310.39
$ 30,366.42
$ 27,079.15
$ 25,866.53
$ 25,577.55
$ 26,154.06
$ 23,560.44
$ 23,671.77
$ 23,003.17
$ 707,626.46
$ 40,637.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 278,743.37
$ 260,885.01
$ 254,847.95
$ 248,190.68
$ 249,328.08
$ 239,260.61
$ 233,434.72
$ 221,156.81
$ 214,609.65
$ 217,372.77
$ 205,965.97
$ 197,364.12
$ 186,841.97
$ 188,701.72
$ 188,152.47
$ 174,175.29
$ 171,174.65
$ 163,596.89
$ 165,641.67
$ 152,431.06
$ 152,657.53
$ 144,731.65
$ 4,509,264.65
$ 258,957.47
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 16,302,721.13
$ 15,828,965.88
$ 15,369,184.94
$ 14,920,580.70
$ 14,485,779.97
$ 14,064,465.94
$ 13,654,128.11
$ 13,257,186.17
$ 12,871,107.16
$ 12,495,652.62
$ 12,131,729.28
$ 11,779,197.27
$ 11,436,445.88
$ 11,102,843.55
$ 10,778,297.82
$ 10,465,699.63
$ 10,160,850.02
$ 9,864,647.77
$ 9,578,947.85
$ 9,297,945.76
$ 9,027,388.22
$ 8,764,962.37
$ 267,638,728.04
$ 15,369,922.36
Additional
Routine
Monitoring
$
$
$
$ 2,170,077.16
$ 2,111,231.60
$ 2,021,768.78
$ ,944,948.59
$ ,896,168.97
$ ,889,312.07
$ ,843,243.26
$ ,814,666.13
$ ,723,002.96
$ ,652,249.28
$ ,615,720.00
$ ,566,839.39
$ ,505,239.16
$ ,453,770.39
$ ,438,409.32
$ ,370,344.66
$ ,345,783.36
$ ,315,631.23
$ ,260,977.07
$ ,236,746.70
$ ,201,347.39
$ ,159,781.04
$ 35,537,258.51
$ 2,040,829.10
Repeat
Monitoring
$
$
$
$ ,523,961.69
$ ,482,453.88
$ ,424,546.10
$ ,372,991.64
$ ,335,021.81
$ ,332,040.65
$ ,283,875.90
$ ,263,898.89
$ ,211,019.64
$ ,154,206.88
$ ,138,209.03
$ ,099,319.68
$ ,064,277.12
$ ,025,127.44
$ ,013,276.18
$ 958,312.12
$ 940,592.89
$ 920,793.69
$ 885,897.17
$ 870,066.25
$ 842,938.96
$ 815,360.21
$ 24,958,187.81
$ 1,433,295.59
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 274,142.13
$ 268,039.30
$ 258,677.05
$ 255,103.24
$ 239,125.32
$ 242,417.63
$ 230,841.80
$ 230,549.93
$ 218,425.02
$ 212,838.14
$ 208,231.49
$ 204,588.58
$ 191,057.39
$ 185,724.88
$ 185,918.90
$ 176,477.55
$ 171,328.48
$ 163,130.36
$ 162,773.40
$ 157,962.68
$ 155,814.69
$ 147,653.53
$ 4,540,821.50
$ 260,769.71
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 56,387.89
$ 64,994.42
$ 63,800.76
$ 56,120.26
$ 59,123.72
$ 58,918.32
$ 51,233.45
$ 52,540.06
$ 52,967.69
$ 46,158.37
$ 51,227.69
$ 46,315.50
$ 42,910.48
$ 45,170.39
$ 44,198.52
$ 39,074.23
$ 40,478.10
$ 38,341.83
$ 32,717.91
$ 32,621.45
$ 33,633.73
$ 33,814.79
$ 1,042,749.55
$ 59,882.89
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 234,427.13
$ 220,896.70
$ 214,222.16
$ 201,644.21
$ 204,301.01
$ 202,514.10
$ 210,806.52
$ 212,538.01
$ 185,432.00
$ 185,510.12
$ 183,780.66
$ 171,136.94
$ 161,734.37
$ 168,633.61
$ 164,656.77
$ 157,327.55
$ 161,482.96
$ 144,278.92
$ 146,035.96
$ 147,713.53
$ 140,319.41
$ 135,535.30
$ 3,954,927.93
$ 227,123.09
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 1,524,122.40
$ 1,506,666.84
$ 1,459,814.13
$ 1,396,538.98
$ 1,362,800.48
$ 1,369,047.13
$ 1,324,231.80
$ 1,331,762.34
$ 1,239,128.51
$ 1,198,884.51
$ 1,198,532.08
$ 1,144,308.14
$ 1,071,060.15
$ 1,076,791.44
$ 1,066,066.62
$ 1,004,036.50
$ 1,001,662.57
$ 933,133.52
$ 916,721.00
$ 905,092.22
$ 886,666.40
$ 852,033.19
$ 25,769,100.95
$ 1,479,864.61
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7f Total Rule Activity Costs at 3%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$
$
$
$ 167,054,723.02
$ 162,085,148.04
$ 157,400,304.33
$ 152,810,152.87
$ 148,365,092.83
$ 144,050,530.92
$ 139,863,660.75
$ 135,789,777.15
$ 131,888,540.11
$ 128,022,491.27
$ 124,291,291.49
$ 120,600,862.74
$ 117,053,586.15
$ 113,699,541.47
$ 110,408,676.62
$ 107,220,072.10
$ 104,069,352.35
$ 100,986,716.84
$ 98,089,728.21
$ 95,231,460.20
$ 92,469,549.47
$ 89,723,282.23
$ 2,741,174,541.17
$ 157,419,818.05
NTNCWSs
$
$
$
$ 7,298,014.15
$ 7,060,777.76
$ 6,859,579.59
$ 6,651,584.89
$ 6,489,816.28
$ 6,289,035.69
$ 6,108,595.55
$ 5,915,523.08
$ 5,735,280.16
$ 5,594,596.43
$ 5,422,072.85
$ 5,254,325.40
$ 5,095,225.73
$ 4,965,407.22
$ 4,827,248.25
$ 4,670,037.25
$ 4,536,799.55
$ 4,396,900.56
$ 4,282,590.58
$ 4,139,111.95
$ 4,026,060.31
$ 3,907,248.51
$ 119,525,831.73
$ 6,864,114.05
TNCWSs
$
$
$
$ 22,085,839.53
$ 21,483,248.63
$ 20,812,013.92
$ 20,147,927.61
$ 19,582,321.28
$ 19,158,715.83
$ 18,598,360.84
$ 18,163,141.53
$ 17,501,082.97
$ 16,945,499.92
$ 16,527,430.24
$ 16,011,705.49
$ 15,472,724.56
$ 15,058,061.70
$ 14,690,824.13
$ 14,171,272.23
$ 13,822,178.38
$ 13,379,957.32
$ 12,984,070.35
$ 12,648,148.60
$ 12,288,108.80
$ 11,909,140.42
$ 363,441,774.28
$ 20,871,687.34
Grand Total
$
$
$
$ 196,438,576.70
$ 190,629,174.42
$ 185,071,897.84
$ 179,609,665.38
$ 174,437,230.39
$ 169,498,282.44
$ 164,570,617.14
$ 159,868,441.76
$ 155,124,903.24
$ 150,562,587.62
$ 146,240,794.58
$ 141,866,893.63
$ 137,621,536.44
$ 133,723,010.39
$ 129,926,749.00
$ 126,061,381.58
$ 122,428,330.28
$ 118,763,574.72
$ 115,356,389.15
$ 112,018,720.75
$ 108,783,718.57
$ 105,539,671.17
$ 3,224,142,147.18
$ 185,155,619.44
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 180,957,185.26
$ 175,696,468.61
$ 170,576,754.49
$ 165,605,423.90
$ 160,781,811.79
$ 156,099,466.53
$ 151,553,488.65
$ 147,137,672.98
$ 142,849,004.83
$ 138,690,468.04
$ 134,652,793.69
$ 130,734,047.44
$ 126,930,449.59
$ 123,229,527.40
$ 119,636,853.46
$ 116,150,227.86
$ 112,770,731.64
$ 109,487,026.74
$ 106,300,709.85
$ 103,199,551.46
$ 100,196,033.22
$ 97,281,285.08
$ 2,970,516,982.50
$ 170,590,466.19
Additional
Routine
Monitoring
$
$
$
$ 4,130,531.94
$ 3,977,586.74
$ 3,847,567.68
$ 3,722,736.65
$ 3,631,327.79
$ 3,565,622.80
$ 3,471,870.27
$ 3,402,937.95
$ 3,264,479.53
$ 3,153,273.83
$ 3,065,594.69
$ 2,962,241.76
$ 2,843,561.40
$ 2,773,888.88
$ 2,727,330.77
$ 2,629,746.72
$ 2,557,207.79
$ 2,486,579.34
$ 2,392,329.29
$ 2,342,874.75
$ 2,267,739.85
$ 2,191,658.70
$ 67,408,689.13
$ 3,871,137.51
Repeat Monitoring
$
$
$
$ 5,452,204.16
$ 5,259,678.30
$ 5,118,667.69
$ 4,948,484.01
$ 4,791,402.07
$ 4,708,744.35
$ 4,549,593.24
$ 4,434,251.62
$ 4,310,271.13
$ 4,149,613.72
$ 4,066,900.95
$ 3,892,657.01
$ 3,783,503.49
$ 3,672,628.61
$ 3,601,245.47
$ 3,485,354.32
$ 3,383,913.96
$ 3,232,270.22
$ 3,192,061.31
$ 3,096,482.72
$ 3,016,955.54
$ 2,885,591.52
$ 89,032,475.41
$ 5,112,945.52
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,199,454.34
$ 1,160,044.01
$ 1,120,162.24
$ 1,094,594.09
$ 1,059,923.14
$ 1,036,307.85
$ 1,006,446.46
$ 980,433.40
$ 952,379.35
$ 922,454.06
$ 889,820.56
$ 869,717.99
$ 829,929.30
$ 813,919.18
$ 793,408.91
$ 763,597.09
$ 747,062.00
$ 720,880.41
$ 702,963.98
$ 680,305.04
$ 667,776.30
$ 643,275.35
$ 19,654,855.05
$ 1,128,736.48
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 81,228.26
$ 79,824.38
$ 79,347.01
$ 65,758.29
$ 71,060.66
$ 67,653.19
$ 51,322.69
$ 49,112.56
$ 50,535.96
$ 42,245.28
$ 40,720.36
$ 34,301.77
$ 28,397.24
$ 29,815.67
$ 26,372.28
$ 21,512.72
$ 16,715.27
$ 14,190.57
$ 05,054.23
$ 02,775.22
$ 01,270.09
$ 01,775.16
$ 3,060,988.85
$ 175,786.07
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 561,730.66
$ 527,625.74
$ 513,737.05
$ 488,945.88
$ 490,390.49
$ 475,342.35
$ 482,324.83
$ 473,730.13
$ 444,076.80
$ 438,497.53
$ 432,694.66
$ 395,521.44
$ 374,182.36
$ 386,192.25
$ 379,126.39
$ 364,749.26
$ 355,399.34
$ 336,923.07
$ 333,945.62
$ 326,265.41
$ 313,597.55
$ 299,226.39
$ 9,194,225.22
$ 528,004.78
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public Notification
$
$
$
$ 3,956,242.08
$ 3,827,946.64
$ 3,715,661.68
$ 3,583,722.56
$ 3,511,314.47
$ 3,445,145.38
$ 3,355,571.00
$ 3,290,303.13
$ 3,154,155.63
$ 3,066,035.16
$ 2,992,269.66
$ 2,878,406.22
$ 2,731,513.05
$ 2,717,038.41
$ 2,662,411.72
$ 2,546,193.60
$ 2,497,300.28
$ 2,385,704.37
$ 2,329,324.87
$ 2,270,466.14
$ 2,220,346.03
$ 2,136,858.96
$ 65,273,931 .03
$ 3,748,542.89
Grand Total
$
$
$
$ 196,438,577
$ 190,629,174
$ 185,071,898
$ 179,609,665
$ 174,437,230
$ 169,498,282
$ 164,570,617
$ 159,868,442
$ 155,124,903
$ 150,562,588
$ 146,240,795
$ 141,866,894
$ 137,621,536
$ 133,723,010
$ 129,926,749
$ 126,061,382
$ 122,428,330
$ 118,763,575
$ 115,356,389
$ 112,018,721
$ 108,783,719
$ 105,539,671
$ 3,224,142,147.18
$ 185,155,619.44
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
0
1
2
3
4
5
6
7
8
g
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 141,364,234.15
$ 132,122,807.35
$ 123,476,570.96
$ 115,396,643.67
$ 107,848,633.02
$ 100,792,087.58
$ 94,199,237.98
$ 88,035,037.33
$ 82,273,428.70
$ 76,892,651 .36
$ 71,863,944.57
$ 67,163,531.61
$ 62,771,923.62
$ 58,663,748.37
$ 54,824,613.91
$ 51,236,162.73
$ 47,885,727.20
$ 44,753,569.09
$ 41,826,293.19
$ 39,088,590.78
$ 36,532,350.51
$ 34,143,504.67
$ 1,673,155,292.36
$ 143,574,321.03
Additional
Routine
Monitoring
$
$
$
$ 1,369,171.94
$ 1,253,671.48
$ 1,181,354.82
$ 1,112,951.98
$ 1,036,968.81
$ 967,799.08
$ 904,361.72
$ 852,864.87
$ 800,025.35
$ 745,489.67
$ 692,561.42
$ 642,842.57
$ 591,061.30
$ 560,902.27
$ 528,133.20
$ 499,176.55
$ 461,029.92
$ 429,867.51
$ 397,850.23
$ 377,306.45
$ 349,040.72
$ 324,115.78
$16,078,547.64
$ 1,379,708.49
Repeat
Monitoring
$
$
$
$ 3,225,140.54
$ 2,987,639.73
$ 2,813,595.60
$ 2,623,674.05
$ 2,434,241.16
$ 2,291,945.56
$ 2,133,207.89
$ 1,996,009.89
$ 1,881,250.04
$ 1,745,857.06
$ 1,645,018.39
$ 1,509,239.80
$ 1,414,565.30
$ 1,324,233.29
$ 1,246,963.85
$ 1,173,499.54
$ 1,091,984.39
$ 992,893.40
$ 955,195.15
$ 888,296.53
$ 835,252.06
$ 764,013.78
$37,973,716.98
$ 3,258,544.29
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 778,197.28
$ 723,329.31
$ 671,036.64
$ 629,738.87
$ 593,170.65
$ 551,554.76
$ 518,592.06
$ 483,882.60
$ 455,528.86
$ 422,971.23
$ 391,991.39
$ 368,222.66
$ 340,379.82
$ 321,908.55
$ 299,305.31
$ 279,099.85
$ 263,330.35
$ 245,874.12
$ 228,755.49
$ 213,283.34
$ 201,019.79
$ 187,509.22
$ 9,168,682.12
$ 786,769.35
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute violations)
$
$
$
$ 101,161.31
$ 89,602.03
$ 87,290.25
$ 79,345.29
$ 77,794.39
$ 72,620.28
$ 64,356.00
$ 59,518.33
$ 58,282.03
$ 55,094.13
$ 49,067.64
$ 46,673.28
$ 43,828.79
$ 42,022.38
$ 39,071 .39
$ 37,706.78
$ 33,235.60
$ 32,093.22
$ 29,280.52
$ 27,537.18
$ 25,467.82
$ 24,939.13
$ 1,175,987.78
$ 100,912.12
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 252,567.43
$ 227,449.53
$ 214,886.57
$ 197,901.76
$ 187,962.08
$ 174,127.10
$ 166,914.49
$ 154,458.86
$ 148,342.16
$ 138,800.06
$ 131,626.42
$ 113,505.05
$ 103,836.28
$ 101,782.46
$ 96,331 .86
$ 90,836.48
$ 81,480.49
$ 77,975.57
$ 72,674.44
$ 67,032.21
$ 62,284.41
$ 56,381 .88
$ 2,919,157.59
$ 250,494.42
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ ,920,791.71
$ ,769,148.26
$ ,653,919.00
$ ,542,754.77
$ ,454,593.38
$ ,354,248.45
$ ,275,991.07
$ ,186,944.14
$ ,118,261.77
$ ,044,399.95
$ 967,571.00
$ 901,461.01
$ 832,117.28
$ 789,015.86
$ 736,835.71
$ 689,036.72
$ 642,177.88
$ 601,607.28
$ 560,242.02
$ 524,585.37
$ 491,685.39
$ 456,902.39
$22,514,290.43
$ 1,931,962.91
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,506,021.53
$ 5,146,669.66
$ 4,809,685.85
$ 4,495,369.47
$ 4,200,029.13
$ 3,926,301.71
$ 3,669,339.40
$ 3,429,291.75
$ 3,205,176.20
$ 2,995,592.97
$ 2,799,078.85
$ 2,616,379.61
$ 2,445,125.17
$ 2,284,907.23
$ 2,135,541.70
$ 1,995,920.12
$ 1,865,601.06
$ 1,743,528.96
$ 1,629,390.49
$ 1,522,892.62
$ 1,423,155.14
$ 1,330,162.91
$65,175,161.52
$ 5,592,714.32
Additional
Routine
Monitoring
$
$
$
$ 379,535.55
$ 348,865.55
$ 327,752.68
$ 301,540.58
$ 291,995.63
$ 268,097.42
$ 251,491.42
$ 232,208.99
$ 213,710.59
$ 204,741 .25
$ 190,976.67
$ 175,712.14
$ 164,661.28
$ 156,673.99
$ 146,293.97
$ 135,169.80
$ 126,340.16
$ 116,653.16
$ 110,449.90
$ 101,082.61
$ 94,921 .84
$ 89,417.95
$ 4,428,293.15
$ 379,994.13
Repeat
Monitoring
$
$
$
$ 278,815.33
$ 255,656.20
$ 239,767.28
$ 221,157.39
$ 213,013.04
$ 197,602.59
$ 184,504.90
$ 169,908.33
$ 156,940.28
$ 150,399.88
$ 139,695.08
$ 129,355.26
$ 120,924.97
$ 114,867.84
$ 107,189.09
$ 99,342.59
$ 92,681.91
$ 85,950.05
$ 80,930.93
$ 74,605.80
$ 69,838.70
$ 65,648.99
$ 3,248,796.41
$ 278,780.90
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 47,172.64
$ 42,586.32
$ 41,020.84
$ 38,199.90
$ 35,481 .38
$ 33,758.05
$ 31,862.45
$ 28,421 .99
$ 27,148.54
$ 26,254.60
$ 23,361 .69
$ 21,947.82
$ 20,377.79
$ 9,558.77
$ 8,563.37
$ 6,625.51
$ 5,819.25
$ 4,446.49
$ 3,944.30
$ 2,624.39
$ 2,121.05
$ 1,115.44
$ 552,412.57
$ 47,402.81
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute violations)
$
$
$
$ 10,195.14
$ 8,996.17
$ 8,214.08
$ 7,887.93
$ 7,938.52
$ 7,546.86
$ 6,678.35
$ 6,457.96
$ 5,882.73
$ 5,734.16
$ 5,468.24
$ 4,940.21
$ 4,443.79
$ 3,988.22
$ 3,925.97
$ 3,816.54
$ 3,728.68
$ 3,307.92
$ 3,219.14
$ 2,803.61
$ 2,690.68
$ 2,296.57
$ 120,161.46
$ 10,311.12
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 39,384.28
$ 35,921.92
$ 32,676.39
$ 30,689.09
$ 31,154.89
$ 27,021.45
$ 25,784.82
$ 23,982.10
$ 21,752.89
$ 21,354.85
$ 20,059.10
$ 18,120.78
$ 16,128.66
$ 16,475.81
$ 15,889.21
$ 13,639.46
$ 12,541.62
$ 11,937.90
$ 11,750.64
$ 10,189.65
$ 9,855.08
$ 9,218.72
$ 455,529.28
$ 39,089.20
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 248,636.50
$ 224,007.69
$ 210,643.65
$ 197,472.29
$ 190,961.28
$ 176,400.08
$ 165,671.00
$ 151,089.68
$ 141,135.79
$ 137,608.89
$ 125,513.45
$ 115,775.45
$ 105,505.75
$ 102,572.52
$ 98,450.64
$ 87,730.09
$ 82,995.58
$ 76,356.14
$ 74,420.40
$ 65,924.87
$ 63,554.68
$ 58,002.44
$2,900,428.85
$ 248,887.30
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7J Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 14,541,876.12
$ 13,591,466.88
$ 12,703,344.38
$ 11,871,522.17
$ 11,094,711.50
$ 10,369,333.01
$ 9,690,473.46
$ 9,057,030.39
$ 8,464,549.00
$ 7,910,433.93
$ 7,392,945.79
$ 6,909,775.75
$ 6,457,921.84
$ 6,035,168.12
$ 5,639,736.05
$ 5,271,452.68
$ 4,926,579.94
$ 4,604,161.23
$ 4,303,682.22
$ 4,021,266.38
$ 3,758,299.63
$ 3,512,633.06
$ 172,128,363.54
$ 14,770,423.90
Additional
Routine
Monitoring
$
$
$
$ 1,935,688.71
$ 1,812,799.05
$ 1,671,085.69
$ 1,547,493.41
$ 1,452,282.70
$ 1,392,936.36
$ 1,308,168.47
$ 1,239,741.68
$ 1,133,114.88
$ 1,045,964.48
$ 984,602.45
$ 919,121.11
$ 849,977.08
$ 790,225.38
$ 752,646.57
$ 690,226.86
$ 652,515.22
$ 614,049.12
$ 566,538.69
$ 534,880.29
$ 500,147.26
$ 464,792.10
$ 22,858,997.56
$ 1,961,542.40
Repeat
Monitoring
$
$
$
$ ,359,359.70
$ ,272,902.03
$ ,177,453.44
$ ,092,417.31
$ ,022,498.05
$ 982,075.90
$ 911,179.77
$ 863,469.11
$ 796,414.40
$ 730,676.31
$ 693,612.39
$ 644,870.13
$ 600,975.04
$ 557,228.10
$ 530,195.98
$ 482,690.81
$ 456,054.96
$ 429,765.23
$ 398,020.74
$ 376,294.75
$ 350,933.97
$ 326,762.52
$16,055,850.63
$ 1,377,760.85
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 244,532.24
$ 230,150.68
$ 213,808.58
$ 202,972.24
$ 183,146.95
$ 178,727.66
$ 163,830.77
$ 157,506.86
$ 143,644.93
$ 134,738.22
$ 126,894.04
$ 120,013.37
$ 107,886.11
$ 100,954.40
$ 97,281 .92
$ 88,889.71
$ 83,070.16
$ 76,138.40
$ 73,131.73
$ 68,317.24
$ 64,869.07
$ 59,173.40
$ 2,919,678.71
$ 250,539.14
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute violations)
$
$
$
$ 50,297.47
$ 55,807.16
$ 52,734.29
$ 44,651.94
$ 45,283.07
$ 43,438.81
$ 36,360.90
$ 35,894.26
$ 34,833.64
$ 29,220.78
$ 31,217.60
$ 27,169.06
$ 24,230.65
$ 24,553.25
$ 23,126.84
$ 19,681.24
$ 19,626.17
$ 17,895.41
$ 14,699.68
$ 14,108.45
$ 14,002.46
$ 13,551.56
$ 672,384.71
$ 57,697.68
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 209,106.83
$ 189,671.91
$ 177,064.55
$ 160,437.70
$ 156,474.89
$ 149,307.92
$ 149,611.53
$ 145,201.50
$ 121,947.41
$ 117,438.09
$ 111,993.97
$ 100,390.36
$ 91,328.01
$ 91,664.10
$ 86,156.53
$ 79,244.08
$ 78,296.47
$ 67,339.80
$ 65,611.84
$ 63,884.59
$ 58,418.05
$ 54,316.92
$ 2,524,907.03
$ 216,663.58
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 1,359,503.05
$ 1,293,692.38
$ 1,206,604.11
$ 1,111,152.70
$ 1,043,773.84
$ 1,009,359.73
$ 939,820.76
$ 909,831.98
$ 814,899.90
$ 758,959.69
$ 730,372.60
$ 671,260.74
$ 604,805.27
$ 585,311.08
$ 557,818.54
$ 505,721.65
$ 485,665.15
$ 435,524.64
$ 411,869.44
$ 391,443.12
$ 369,138.66
$ 341,459.53
$16,537,988.57
$ 1,419,133.35
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7k Total Rule Activity Costs at 7%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$
$
$
$ 149,011,264.35
$ 139,173,647.69
$ 130,098,653.84
$ 121,583,010.40
$ 113,633,363.50
$ 106,204,382.80
$ 99,262,661.20
$ 92,768,716.04
$ 86,735,118.91
$ 81,045,263.46
$ 75,741,780.83
$ 70,745,475.98
$ 66,097,712.38
$ 61,803,613.17
$ 57,771,255.22
$ 54,005,518.66
$ 50,458,965.82
$ 47,133,880.19
$ 44,070,291.04
$ 41,186,631.86
$ 38,497,100.70
$ 35,957,366.85
$ 1,762,985,674.89
$ 151,282,712.61
NTNCWSs
$
$
$
$ 6,509,760.97
$ 6,062,703.51
$ 5,669,760.77
$ 5,292,316.64
$ 4,970,573.86
$ 4,636,728.16
$ 4,335,332.33
$ 4,041,360.79
$ 3,771,747.01
$ 3,541,686.60
$ 3,304,153.08
$ 3,082,231.28
$ 2,877,167.42
$ 2,699,044.37
$ 2,525,853.94
$ 2,352,244.12
$ 2,199,708.25
$ 2,052,180.63
$ 1,924,105.78
$ 1,790,123.56
$ 1,676,137.17
$ 1,565,863.00
$ 76,880,783.24
$ 6,597,179.77
TNCWSs
$
$
$
$ 19,700,364.13
$ 18,446,490.08
$ 17,202,095.04
$ 16,030,647.48
$ 14,998,171.00
$ 14,125,179.39
$ 13,199,445.67
$ 12,408,675.78
$ 11,509,404.16
$ 10,727,431.50
$ 10,071,638.84
$ 9,392,600.52
$ 8,737,124.01
$ 8,185,104.43
$ 7,686,962.44
$ 7,137,907.03
$ 6,701,808.08
$ 6,244,873.83
$ 5,833,554.34
$ 5,470,194.82
$ 5,115,809.09
$ 4,772,689.10
$ 233,698,170.75
$ 20,053,760.91
Grand Total
$
$
$
$ 175,221,389.45
$ 163,682,841.28
$ 152,970,509.64
$ 142,905,974.52
$ 133,602,108.36
$ 124,966,290.36
$ 116,797,439.20
$ 109,218,752.60
$ 102,016,270.08
$ 95,314,381.56
$ 89,117,572.75
$ 83,220,307.78
$ 77,712,003.80
$ 72,687,761.96
$ 67,984,071.59
$ 63,495,669.81
$ 59,360,482.16
$ 55,430,934.65
$ 51,827,951.16
$ 48,446,950.24
$ 45,289,046.96
$ 42,295,918.95
$ 2,073,564,628.88
$ 177,933,653.29
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.7I Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 161,412,131.80
$ 150,860,943.89
$ 140,989,601.19
$ 131,763,535.32
$ 123,143,373.65
$ 115,087,722.30
$ 107,559,050.85
$ 100,521,359.48
$ 93,943,153.90
$ 87,798,678.26
$ 82,055,969.21
$ 76,689,686.98
$ 71,674,970.63
$ 66,983,823.71
$ 62,599,891.66
$ 58,503,535.53
$ 54,677,908.19
$ 51,101,259.28
$ 47,759,365.90
$ 44,632,749.78
$ 41,713,805.28
$ 38,986,300.64
$ 1,910,458,817.42
$ 163,937,459.25
Additional
Routine
Monitoring
$
$
$
$ 3,684,396.21
$ 3,415,336.09
$ 3,180,193.19
$ 2,961,985.97
$ 2,781,247.14
$ 2,628,832.86
$ 2,464,021.61
$ 2,324,815.54
$ ,146,850.82
$ ,996,195.40
$ ,868,140.55
$ ,737,675.82
$ ,605,699.66
$ ,507,801.64
$ ,427,073.73
$ ,324,573.22
$ ,239,885.30
$ ,160,569.79
$ ,074,838.82
$ ,013,269.35
$ 944,109.82
$ 878,325.83
$ 43,365,838.35
$ 3,721,245.02
Repeat
Monitoring
$
$
$
$ 4,863,315.57
$ 4,516,197.96
$ 4,230,816.32
$ 3,937,248.75
$ 3,669,752.25
$ 3,471,624.05
$ 3,228,892.55
$ 3,029,387.32
$ 2,834,604.72
$ 2,626,933.24
$ 2,478,325.85
$ 2,283,465.20
$ 2,136,465.30
$ 1,996,329.23
$ 1,884,348.92
$ 1,755,532.93
$ 1,640,721.26
$ 1,508,608.68
$ 1,434,146.81
$ 1,339,197.08
$ 1,256,024.73
$ 1,156,425.29
$ 57,278,364.02
$ 4,915,086.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,069,902.15
$ 996,066.31
$ 925,866.06
$ 870,911.01
$ 811,798.98
$ 764,040.47
$ 714,285.28
$ 669,811.45
$ 626,322.32
$ 583,964.05
$ 542,247.11
$ 510,183.86
$ 468,643.72
$ 442,421.71
$ 415,150.60
$ 384,615.08
$ 362,219.76
$ 336,459.01
$ 315,831.51
$ 294,224.97
$ 278,009.91
$ 257,798.06
$ 12,640,773.40
$ 1,084,711.30
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 161,653.92
$ 154,405.36
$ 148,238.62
$ 131,885.16
$ 131,015.98
$ 123,605.95
$ 107,395.25
$ 101,870.56
$ 98,998.40
$ 90,049.07
$ 85,753.48
$ 78,782.54
$ 72,503.24
$ 70,563.85
$ 66,124.20
$ 61,204.56
$ 56,590.45
$ 53,296.56
$ 47,199.34
$ 44,449.23
$ 42,160.96
$ 40,787.26
$ 1,968,533.95
$ 168,920.92
Level 2 Site
Assessments
(NonrAcute Violations)
$
$
$
$ 501,058.54
$ 453,043.35
$ 424,627.50
$ 389,028.55
$ 375,591.86
$ 350,456.47
$ 342,310.83
$ 323,642.45
$ 292,042.46
$ 277,593.00
$ 263,679.49
$ 232,016.19
$ 211,292.95
$ 209,922.36
$ 198,377.59
$ 183,720.01
$ 172,318.58
$ 157,253.27
$ 150,036.92
$ 141,106.45
$ 130,557.53
$ 119,917.52
$ 5,899,593.91
$ 506,247.20
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 3,528,931.26
$ 3,286,848.32
$ 3,071,166.76
$ 2,851,379.76
$ 2,689,328.50
$ 2,540,008.26
$ 2,381,482.83
$ 2,247,865.80
$ 2,074,297.46
$ 1,940,968.53
$ 1,823,457.06
$ 1,688,497.19
$ 1,542,428.30
$ 1,476,899.45
$ 1,393,104.89
$ 1,282,488.47
$ 1,210,838.60
$ 1,113,488.07
$ 1,046,531.85
$ 981,953.37
$ 924,378.73
$ 856,364.36
$ 41,952,707.85
$ 3,599,983.56
Grand Total
$
$
$
$ 175,221,389
$ 163,682,841
$ 152,970,510
$ 142,905,975
$ 133,602,108
$ 124,966,290
$ 116,797,439
$ 109,218,753
$ 102,016,270
$ 95,314,382
$ 89,117,573
$ 83,220,308
$ 77,712,004
$ 72,687,762
$ 67,984,072
$ 63,495,670
$ 59,360,482
$ 55,430,935
$ 51,827,951
$ 48,446,950
$ 45,289,047
$ 42,295,919
$ 2,073,564,628.88
$ 177,933,653
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.8a Primacy Agency Rule Activity Costs, By Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 246,851.05
$ 246,198.95
$ 245,147.60
$ 247,605.11
$ 244,191.69
$ 248,931.29
$ 247,786.05
$ 249,744.26
$ 247,995.35
$ 248,800.89
$ 247,616.38
$ 249,681.60
$ 243,231.15
$ 245,926.05
$ 249,069.14
$ 245,069.50
$ 246,889.16
$ 243,842.19
$ 246,884.21
$ 246,384.43
$ 249,912.97
$ 245,752.98
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 63,305.09
$ 67,684.78
$ 69,106.46
$ 64,899.55
$ 69,434.54
$ 70,671.10
$ 64,924.89
$ 66,631.64
$ 69,486.75
$ 65,835.57
$ 69,802.49
$ 67,240.48
$ 65,240.96
$ 68,510.29
$ 69,413.97
$ 67,054.10
$ 68,176.80
$ 67,397.29
$ 63,226.81
$ 63,358.56
$ 65,226.20
$ 67,313.67
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 232,216.35
$ 225,109.60
$ 225,013.44
$ 220,960.82
$ 228,700.38
$ 229,150.21
$ 241,057.12
$ 245,882.36
$ 231,499.24
$ 236,799.94
$ 240,771.09
$ 229,343.95
$ 223,368.14
$ 238,030.85
$ 240,845.85
$ 236,657.85
$ 241,846.56
$ 231,772.46
$ 238,172.43
$ 241,539.46
$ 238,674.05
$ 236,125.55
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 499,780.30
$ 501,693.68
$ 502,995.37
$ 496,123.83
$ 504,299.63
$ 512,369.60
$ 509,920.87
$ 520,017.76
$ 511,079.33
$ 509,249.89
$ 518,344.84
$ 508,691.98
$ 493,131.33
$ 511,353.79
$ 519,108.63
$ 506,385.25
$ 514,742.21
$ 503,457.30
$ 504,920.12
$ 505,623.81
$ 511,690.13
$ 508,908.69
Total
$
$
$
$ ,042,152.80
$ ,040,687.02
$ ,042,262.87
$ ,029,589.31
$ ,046,626.24
$ ,061,122.20
$ 1,063,688.92
$ 1,082,276.01
$ 1,060,060.66
$ 1,060,686.30
$ 1,076,534.81
$ 1,054,958.01
$ 1,024,971.58
$ 1,063,820.97
$ 1,078,437.59
$ 1,055,166.70
$ 1,071,654.73
$ 1,046,469.25
$ 1,053,203.57
$ 1,056,906.25
$ 1,065,503.33
$ 1,058,100.90
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.8b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 225,903.68
$ 218,744.58
$ 211,466.48
$ 207,365.38
$ 198,550.19
$ 196,508.66
$ 189,907.38
$ 185,833.18
$ 179,157.12
$ 174,503.94
$ 168,614.71
$ 165,068.95
$ 156,120.82
$ 153,252.99
$ 150,690.93
$ 143,952.51
$ 140,797.44
$ 135,009.51
$ 132,712.43
$ 128,586.19
$ 126,628.84
$ 120,894.18
$ 3,710,270.07
$ 213,072.91
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 57,933.12
$ 60,137.05
$ 59,611.84
$ 54,352.35
$ 56,456.63
$ 55,788.42
$ 49,759.52
$ 49,580.20
$ 50,198.71
$ 46,175.75
$ 47,532.10
$ 44,453.88
$ 41,875.69
$ 42,693.34
$ 41,996.59
$ 39,387.22
$ 38,880.28
$ 37,316.25
$ 33,987.53
$ 33,066.35
$ 33,049.58
$ 33,113.87
$ 1,007,346.26
$ 57,849.75
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 212,510.86
$ 200,006.96
$ 194,098.57
$ 185,051.21
$ 185,954.33
$ 180,893.29
$ 184,750.21
$ 182,959.56
$ 167,239.97
$ 166,086.71
$ 163,953.40
$ 151,623.37
$ 143,371.51
$ 148,332.95
$ 145,715.70
$ 139,011.54
$ 137,921.72
$ 128,326.79
$ 128,029.42
$ 126,057.64
$ 120,934.17
$ 116,158.13
$ 3,508,988.00
$ 201,513.71
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 457,369.78
$ 445,748.34
$ 433,888.22
$ 415,495.90
$ 410,041.75
$ 404,469.29
$ 390,811.88
$ 386,942.05
$ 369,214.58
$ 357,177.63
$ 352,967.62
$ 336,305.33
$ 316,522.24
$ 318,658.77
$ 314,069.26
$ 297,447.96
$ 293,550.29
$ 278,752.10
$ 271,419.44
$ 263,881.27
$ 259,269.16
$ 250,349.36
$ 7,624,352.23
$ 437,850.32
Total
$
$
$
$ 953,717.44
$ 924,636.94
$ 899,065.11
$ 862,264.84
$ 851,002.91
$ 837,659.67
$ 815,228.99
$ 805,314.99
$ 765,810.38
$ 743,944.03
$ 733,067.82
$ 697,451.53
$ 657,890.25
$ 662,938.06
$ 652,472.48
$ 619,799.23
$ 611,149.72
$ 579,404.65
$ 566,148.82
$ 551,591.45
$ 539,881.75
$ 520,515.53
$ 15,850,956.56
$ 910,286.69
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.8c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 201,503.99
$ 187,824.00
$ 174,786.85
$ 164,989.74
$ 152,070.31
$ 144,880.28
$ 134,779.19
$ 126,957.32
$ 117,820.80
$ 110,470.57
$ 102,752.00
$ 96,830.83
$ 88,158.16
$ 83,303.66
$ 78,848.91
$ 72,507.22
$ 68,266.91
$ 63,013.46
$ 59,625.77
$ 55,612.21
$ 52,718.36
$ 48,449.37
$ 2,386,169.93
$ 204,758.48
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 51,675.81
$ 51,636.40
$ 49,271.95
$ 43,245.31
$ 43,240.34
$ 41,131.22
$ 35,314.84
$ 33,872.15
$ 33,012.65
$ 29,231.78
$ 28,965.55
$ 26,077.02
$ 23,646.33
$ 23,206.80
$ 21,974.69
$ 19,838.89
$ 18,851.45
$ 17,416.74
$ 15,270.10
$ 14,300.86
$ 13,759.26
$ 13,270.66
$ 648,210.81
$ 55,623.30
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 189,557.72
$ 171,735.03
$ 160,431.47
$ 147,235.52
$ 142,423.10
$ 133,367.51
$ 131,119.10
$ 124,994.12
$ 109,983.62
$ 105,142.01
$ 99,911.44
$ 88,943.54
$ 80,958.89
$ 80,629.28
$ 76,245.63
$ 70,018.52
$ 66,872.59
$ 59,894.41
$ 57,521.76
$ 54,518.64
$ 50,347.55
$ 46,551.36
$ 2,248,402.79
$ 192,936.61
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 407,969.60
$ 382,739.71
$ 358,628.74
$ 330,588.26
$ 314,052.46
$ 298,203.77
$ 277,363.17
$ 264,350.66
$ 242,810.11
$ 226,113.04
$ 215,094.68
$ 197,279.52
$ 178,733.49
$ 173,213.22
$ 164,336.50
$ 149,821.12
$ 142,330.51
$ 130,102.93
$ 121,944.82
$ 114,125.95
$ 107,939.44
$ 100,329.63
$ 4,898,071.33
$ 420,306.03
Total
$
$
$
$ 850,707.12
$ 793,935.14
$ 743,119.02
$ 686,058.83
$ 651,786.22
$ 617,582.78
$ 578,576.30
$ 550,174.24
$ 503,627.18
$ 470,957.40
$ 446,723.67
$ 409,130.91
$ 371,496.87
$ 360,352.97
$ 341,405.72
$ 312,185.75
$ 296,321.46
$ 270,427.54
$ 254,362.45
$ 238,557.66
$ 224,764.61
$ 208,601.02
$ 10,180,854.86
$ 873,624.42
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.9a Total Present Value of Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 180,957,185.26
$ 175,696,468.61
$ 170,576,754.49
$ 165,605,423.90
$ 160,781,811.79
$ 156,099,466.53
$ 151,553,488.65
$ 147,137,672.98
$ 142,849,004.83
$ 138,690,468.04
$ 134,652,793.69
$ 130,734,047.44
$ 126,930,449.59
$ 123,229,527.40
$ 119,636,853.46
$ 116,150,227.86
$ 112,770,731.64
$ 109,487,026.74
$ 106,300,709.85
$ 103,199,551.46
$ 100,196,033.22
$ 97,281,285.08
$ 2,970,516,982.50
$ 170,590,466.19
Additional
Routine
Monitoring
$
$
$
$ 4,130,531.94
$ 3,977,586.74
$ 3,847,567.68
$ 3,722,736.65
$ 3,631,327.79
$ 3,565,622.80
$ 3,471,870.27
$ 3,402,937.95
$ 3,264,479.53
$ 3,153,273.83
$ 3,065,594.69
$ 2,962,241.76
$ 2,843,561.40
$ 2,773,888.88
$ 2,727,330.77
$ 2,629,746.72
$ 2,557,207.79
$ 2,486,579.34
$ 2,392,329.29
$ 2,342,874.75
$ 2,267,739.85
$ 2,191,658.70
$ 67,408,689.13
$ 3,871,137.51
Repeat
Monitoring
$
$
$
$ 5,452,204.16
$ 5,259,678.30
$ 5,118,667.69
$ 4,948,484.01
$ 4,791,402.07
$ 4,708,744.35
$ 4,549,593.24
$ 4,434,251.62
$ 4,310,271.13
$ 4,149,613.72
$ 4,066,900.95
$ 3,892,657.01
$ 3,783,503.49
$ 3,672,628.61
$ 3,601,245.47
$ 3,485,354.32
$ 3,383,913.96
$ 3,232,270.22
$ 3,192,061.31
$ 3,096,482.72
$ 3,016,955.54
$ 2,885,591.52
$ 89,032,475.41
$ 5,112,945.52
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,425,358.02
$ 1,378,788.59
$ 1,331,628.72
$ 1,301,959.47
$ 1,258,473.33
$ 1,232,816.51
$ 1,196,353.84
$ 1,166,266.58
$ 1,131,536.47
$ 1,096,958.00
$ 1,058,435.27
$ 1,034,786.94
$ 986,050.12
$ 967,172.16
$ 944,099.84
$ 907,549.59
$ 887,859.44
$ 855,889.92
$ 835,676.41
$ 808,891.23
$ 794,405.14
$ 764,169.54
$ 23,365,125.12
$ 1,341,809.39
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 239,161.38
$ 239,961.44
$ 238,958.85
$ 220,110.64
$ 227,517.29
$ 223,441.60
$ 201,082.21
$ 198,692.76
$ 200,734.67
$ 188,421.02
$ 188,252.46
$ 178,755.65
$ 170,272.93
$ 172,509.01
$ 168,368.87
$ 160,899.94
$ 155,595.54
$ 151,506.81
$ 139,041.76
$ 135,841.58
$ 134,319.66
$ 134,889.03
$ 4,068,335.11
$ 233,635.82
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 774,241.52
$ 727,632.70
$ 707,835.61
$ 673,997.09
$ 676,344.82
$ 656,235.65
$ 667,075.04
$ 656,689.70
$ 611,316.77
$ 604,584.24
$ 596,648.06
$ 547,144.81
$ 517,553.87
$ 534,525.21
$ 524,842.09
$ 503,760.81
$ 493,321.06
$ 465,249.86
$ 461,975.03
$ 452,323.05
$ 434,531.72
$ 415,384.52
$ 12,703,213.22
$ 729,518.49
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 4,413,611.86
$ 4,273,694.98
$ 4,149,549.90
$ 3,999,218.46
$ 3,921,356.21
$ 3,849,614.67
$ 3,746,382.88
$ 3,677,245.17
$ 3,523,370.21
$ 3,423,212.78
$ 3,345,237.28
$ 3,214,711.55
$ 3,048,035.29
$ 3,035,697.18
$ 2,976,480.98
$ 2,843,641.56
$ 2,790,850.57
$ 2,664,456.48
$ 2,600,744.32
$ 2,534,347.41
$ 2,479,615.19
$ 2,387,208.31
$ 72,898,283.26
$ 4,186,393.21
Total
$
$
$
$ 197,392,294.14
$ 191,553,811.36
$ 185,970,962.94
$ 180,471,930.21
$ 175,288,233.30
$ 170,335,942.10
$ 165,385,846.13
$ 160,673,756.75
$ 155,890,713.61
$ 151,306,531.65
$ 146,973,862.40
$ 142,564,345.16
$ 138,279,426.69
$ 134,385,948.45
$ 130,579,221.48
$ 126,681,180.81
$ 123,039,480.00
$ 119,342,979.37
$ 115,922,537.97
$ 112,570,312.20
$ 109,323,600.32
$ 106,060,186.70
$ 3,239,993,103.74
$ 186,065,906.13
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.9b Total Present Value of Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 161,412,131.80
$ 150,860,943.89
$ 140,989,601.19
$ 131,763,535.32
$ 123,143,373.65
$ 115,087,722.30
$ 107,559,050.85
$ 100,521,359.48
$ 93,943,153.90
$ 87,798,678.26
$ 82,055,969.21
$ 76,689,686.98
$ 71,674,970.63
$ 66,983,823.71
$ 62,599,891.66
$ 58,503,535.53
$ 54,677,908.19
$ 51,101,259.28
$ 47,759,365.90
$ 44,632,749.78
$ 41,713,805.28
$ 38,986,300.64
$ 1,910,458,817.42
$ 163,937,459.25
Additional
Routine
Monitoring
$
$
$
$ 3,684,396.21
$ 3,415,336.09
$ 3,180,193.19
$ 2,961,985.97
$ 2,781,247.14
$ 2,628,832.86
$ 2,464,021.61
$ 2,324,815.54
$ 2,146,850.82
$ 1,996,195.40
$ 1,868,140.55
$ 1,737,675.82
$ 1,605,699.66
$ 1,507,801.64
$ 1,427,073.73
$ 1,324,573.22
$ 1,239,885.30
$ 1,160,569.79
$ 1,074,838.82
$ 1,013,269.35
$ 944,109.82
$ 878,325.83
$ 43,365,838.35
$ 3,721,245.02
Repeat
Monitoring
$
$
$
$ 4,863,315.57
$ 4,516,197.96
$ 4,230,816.32
$ 3,937,248.75
$ 3,669,752.25
$ 3,471,624.05
$ 3,228,892.55
$ 3,029,387.32
$ 2,834,604.72
$ 2,626,933.24
$ 2,478,325.85
$ 2,283,465.20
$ 2,136,465.30
$ 1,996,329.23
$ 1,884,348.92
$ 1,755,532.93
$ 1,640,721.26
$ 1,508,608.68
$ 1,434,146.81
$ 1,339,197.08
$ 1,256,024.73
$ 1,156,425.29
$ 57,278,364.02
$ 4,915,086.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,271,406.14
$ 1,183,890.32
$ 1,100,652.91
$ 1,035,900.75
$ 963,869.29
$ 908,920.75
$ 849,064.48
$ 796,768.77
$ 744,143.12
$ 694,434.62
$ 644,999.11
$ 607,014.69
$ 556,801.88
$ 525,725.38
$ 493,999.51
$ 457,122.31
$ 430,486.67
$ 399,472.47
$ 375,457.28
$ 349,837.18
$ 330,728.27
$ 306,247.43
$ 15,026,943.32
$ 1,289,469.78
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 213,329.73
$ 206,041.76
$ 197,510.57
$ 175,130.47
$ 174,256.32
$ 164,737.18
$ 142,710.08
$ 135,742.71
$ 132,011.06
$ 119,280.85
$ 114,719.03
$ 104,859.56
$ 96,149.57
$ 93,770.65
$ 88,098.88
$ 81,043.45
$ 75,441.91
$ 70,713.30
$ 62,469.44
$ 58,750.09
$ 55,920.22
$ 54,057.92
$ 2,616,744.76
$ 224,544.22
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 690,616.26
$ 624,778.39
$ 585,058.97
$ 536,264.07
$ 518,014.96
$ 483,823.98
$ 473,429.93
$ 448,636.57
$ 402,026.08
$ 382,735.01
$ 363,590.93
$ 320,959.73
$ 292,251.85
$ 290,551.65
$ 274,623.22
$ 253,738.53
$ 239,191.17
$ 217,147.68
$ 207,558.68
$ 195,625.09
$ 180,905.08
$ 166,468.87
$ 8,147,996.70
$ 699,183.81
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ 3,936,900.86
$ 3,669,588.03
$ 3,429,795.51
$ 3,181,968.02
$ 3,003,380.97
$ 2,838,212.03
$ 2,658,846.00
$ 2,512,216.46
$ 2,317,107.57
$ 2,167,081.57
$ ,038,551.74
$ ,885,776.71
$ ,721,161.79
$ ,650,112.67
$ ,557,441.39
$ ,432,309.59
$ ,353,169.11
$ ,243,591.00
$ ,168,476.67
$ ,096,079.32
$ ,032,318.17
$ 956,693.99
$ 46,850,779.18
$ 4,020,289.59
Total
$
$
$
$ 176,072,096.57
$ 164,476,776.42
$ 153,713,628.66
$ 143,592,033.35
$ 134,253,894.57
$ 125,583,873.14
$ 117,376,015.50
$ 109,768,926.85
$ 102,519,897.27
$ 95,785,338.96
$ 89,564,296.42
$ 83,629,438.69
$ 78,083,500.67
$ 73,048,114.93
$ 68,325,477.32
$ 63,807,855.56
$ 59,656,803.62
$ 55,701,362.19
$ 52,082,313.61
$ 48,685,507.89
$ 45,513,811.57
$ 42,504,519.97
$ 2,083,745,483.74
$ 178,807,277.72
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
RTCR
Rule Activity Costs
-------
Matrix of Appendix C Contents
Exhibit Description
RTCR
Rule Activity Costs
Present Value of PWS Costs at 3 Percent
Present Value of PWS Costs at 7 Percent
State Costs
Present Value of State Costs at 3 Percent
Present Value of State Costs at 7 Percent
Total Present Value of Costs at 3 Percent
Total Present Value of Costs at 7 Percent
Applicable
PWS
Type(s)
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
N/A
N/A
N/A
N/A
N/A
Applicable
PWS
Size
<100
101-500
501 -1,000
1,001-4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 -1,000
1,001-4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 -1,000
1,001-4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
All
All
All
All
All
All
All
All
All
All
All
All
N/A
N/A
N/A
N/A
N/A
Exhibit
Number
C.10a
C.10b
C.10c
C.10d
C.10e
C.10f
C.10g
C.10h
C.10I
C.10J
C.11a
C.11b
C.11c
C.11d
C.11e
C.11f
C.11g
C.11h
C.11
C.11
C.12a
C.12b
C.12c
C.12d
C.12e
C.12f
C.12g
C.12h
C.12I
C.12J
C.13a
C.13b
C.13C
C.13d
C.13e
C.13f
C.13g
C.13h
C.13I
C.13J
C.14a
C.14b
C.14C
C.14d
C.14e
C.14f
C.14g
C.14h
C.14I
C.14J
C.15a
C.15b
C.15C
C.15d
C.15e
C.15f
C.15g
C.15h
C.15
C.15J
C.16a
C.16b
C.16C
C.16d
C.16e
C.16f
C.16g
C.16h
C.16I
C.16J
C.16k
C.16I
C.17a
C.17b
C.17C
C.18a
C.18b
Economic Analysis for the Final RTCR
September 2012
-------
Matrix of Appendix C Contents (Cont.)
Exhibit Description
RTCR
Net Rule Activity Costs
Present Value of PWS Net Costs at 3 Percent
Present Value of PWS Net Costs at 7 Percent
State Net Costs
Present Value of State Net Costs at 3 Percent
Present Value of State Net Costs at 7 Percent
Total Present Value of Net Costs at 3 Percent
Total Present Value of Net Costs at 7 Percent
Applicable
PWS
Type(s)
CWSs - SW
CWSs - GW
NTNCWSs - SW
NTNCWSs - GW
TNCWSs - SW
TNCWSs - GW
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
N/A
N/A
N/A
N/A
N/A
Applicable
PWS
Size
<100
101-500
501 -1,000
1,001-4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001-4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 -1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001-4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 -1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001-4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
All
All
All
All
All
All
All
All
All
All
All
All
N/A
N/A
N/A
N/A
N/A
Exhibit
Number
C.19a
C.19b
C.19C
C.19d
C.19e
C.19f
C.19g
C.19h
C.19I
C.19J
C.20a
C.20b
C.20C
C.20d
C.20e
C.20f
C.20g
C.20h
C.20I
C.20J
C.21a
C.21b
C.21C
C.21d
C.21e
C.21f
C.21g
C.21h
C.21I
C.21J
C.22a
C.22b
C.22C
C.22d
C.22e
C.22f
C.22g
C.22h
C.22I
C.22J
C.23a
C.23b
C.23C
C.23d
C.23e
C.23f
C.23g
C.23h
C.23I
C.23J
C.24a
C.24b
C.24C
C.24d
C.24e
C.24f
C.24g
C.24h
C.24I
C.24J
C.25a
C.25b
C.25C
C.25d
C.25e
C.25f
C.25g
C.25h
C.25I
C.25J
C.25k
C.25I
C.26a
C.26b
C.26C
C.27a
C.27b
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10a Rule Activity Costs, by Year, for SW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 117,468.00
$ 117,468.00
$ 117,468.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 29,367.00
$ 29,367.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
$ 709,581 .60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 25,570.04
$ 25,584.08
$ 25,541.95
$ 25,878.95
$ 25,331.33
$ 25,204.95
$ 25,050.49
$ 24,938.16
$ 24,980.28
$ 24,643.28
$ 24,671.36
$ 24,615.20
$ 24,530.95
$ 24,151.82
$ 24,587.11
$ 25,485.79
$ 26,159.79
$ 23,533.98
$ 25,317.28
$ 24,966.24
$ 24,671.36
$ 25,204.95
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,039.16
$ 8,983.37
$ 8,481.19
$ 9,150.76
$ 8,927.57
$ 9,485.54
$ 8,202.20
$ 9,206.55
$ 9,987.72
$ 9,373.95
$ 7,755.82
$ 9,541.34
$ 9,262.35
$ 7,700.03
$ 8,536.99
$ 8,704.38
$ 8,704.38
$ 8,034.81
$ 8,258.00
$ 7,476.84
$ 8,090.61
$ 7,644.23
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,340.67
$ 6,127.55
$ 4,320.46
$ 8,179.05
$ 4,771.75
$ 11,585.38
$ 4,398.40
$ 11,516.10
$ 12,350.36
$ 10,857.92
$ 7,421.76
$ 15,726.86
$ 14,764.62
$ 12,634.22
$ 13,272.18
$ 14,980.16
$ 17,905.37
$ 14,017.92
$ 17,041.28
$ 17,728.32
$ 13,153.83
$ 21,831.31
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,107.03
$ 3,309.66
$ 2,566.68
$ 2,634.22
$ 2,971.94
$ 2,701.76
$ 2,634.22
$ 2,228.96
$ 2,769.31
$ 2,026.32
$ 2,499.13
$ 2,296.50
$ 2,634.22
$ 2,971.94
$ 2,701.76
$ 2,228.96
$ 2,364.04
$ 2,634.22
$ 2,566.68
$ 2,161.41
$ 3,579.84
$ 2,093.87
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,553.41
$ 3,488.80
$ 3,941.05
$ 2,067.44
$ 2,455.08
$ 3,294.98
$ 2,778.12
$ 1,938.22
$ 2,455.08
$ 2,971.94
$ 2,325.87
$ 2,261.26
$ 2,971.94
$ 2,519.69
$ 1,679.79
$ 2,261.26
$ 1,938.22
$ 1,744.40
$ 2,325.87
$ 1,550.58
$ 2,325.87
$ 3,230.37
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,693.64
$ 6,069.93
$ 6,663.25
$ 7,256.57
$ 7,849.89
$ 8,443.21
$ 8,032.47
$ 8,559.87
$ 9,087.26
$ 9,614.66
$ 11,409.81
$ 8,002.08
$ 11,196.84
$ 14,655.29
$ 4,594.36
$ 12,779.02
$ 14,969.72
$ 13,833.81
$ 8,975.76
$ 14,888.60
$ 17,343.00
$ 17,936.32
Public
Notification
$
$
$
$ 2,887.74
$ 3,076.07
$ 2,385.52
$ 2,448.30
$ 2,762.18
$ 2,511.08
$ 2,448.30
$ 2,071.64
$ 2,573.85
$ 1,883.31
$ 2,322.75
$ 2,134.41
$ 2,448.30
$ 2,762.18
$ 2,511.08
$ 2,071.64
$ 2,197.19
$ 2,448.30
$ 2,385.52
$ 2,008.86
$ 3,327.18
$ 1,946.08
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10b Rule Activity Costs, by Year, for SWCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 232,458.00
$ 232,458.00
$ 232,458.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,114.50
$ 58,114.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 28,498.03
$ 29,370.42
$ 31,088.76
$ 29,476.17
$ 30,692.22
$ 28,048.62
$ 29,396.86
$ 28,656.65
$ 29,264.68
$ 29,158.93
$ 28,683.09
$ 29,423.29
$ 29,846.27
$ 31,115.20
$ 27,757.82
$ 29,000.32
$ 28,894.57
$ 28,022.19
$ 28,498.03
$ 28,973.88
$ 29,661.22
$ 28,312.98
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 13,691.78
$ 12,808.44
$ 14,023.03
$ 13,802.19
$ 13,470.94
$ 12,256.35
$ 11,262.59
$ 12,808.44
$ 11,704.26
$ 13,360.52
$ 11,925.10
$ 10,820.92
$ 13,802.19
$ 13,691.78
$ 12,477.18
$ 12,035.51
$ 12,698.02
$ 11,262.59
$ 12,256.35
$ 12,477.18
$ 11,925.10
$ 12,366.77
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 11,864.80
$ 11,781.28
$ 8,207.92
$ 20,450.21
$ 24,866.15
$ 19,194.13
$ 17,421.37
$ 23,391.44
$ 16,220.97
$ 32,604.89
$ 35,085.12
$ 28,896.43
$ 49,286.87
$ 52,339.46
$ 38,082.04
$ 21,916.74
$ 46,122.93
$ 76,652.92
$ 63,377.27
$ 39,743.44
$ 46,067.25
$ 43,177.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,212.87
$ 3,475.25
$ 4,410.89
$ 2,673.27
$ 3,876.24
$ 4,945.54
$ 3,742.57
$ 3,742.57
$ 2,272.28
$ 2,272.28
$ 3,475.25
$ 3,341.58
$ 2,806.93
$ 2,539.60
$ 2,004.95
$ 3,475.25
$ 3,207.92
$ 3,074.26
$ 4,009.90
$ 2,004.95
$ 4,143.56
$ 3,207.92
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,173.48
$ 1,662.07
$ 2,429.19
$ 2,812.74
$ 2,812.74
$ 2,940.59
$ 2,301.33
$ 894.96
$ 1,917.78
$ 2,045.63
$ 1,917.78
$ 2,045.63
$ 1,534.22
$ 1,534.22
$ 1,534.22
$ 2,045.63
$ 2,045.63
$ 1,662.07
$ 1,534.22
$ 2,045.63
$ 2,812.74
$ 2,173.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,898.69
$ 5,992.62
$ 10,079.17
$ 3,723.14
$ 6,129.82
$ 8,899.92
$ 24,066.87
$ 10,353.57
$ 16,620.60
$ 8,855.42
$ 15,667.56
$ 23,206.54
$ 13,987.70
$ 7,357.26
$ 11,581.02
$ 16,168.18
$ 8,447.50
$ 17,621.83
$ 4,587.16
$ 14,306.61
$ 24,752.89
$ 15,396.85
Public
Notification
$
$
$
$ 4,808.31
$ 3,205.54
$ 4,068.57
$ 2,465.80
$ 3,575.41
$ 4,561.73
$ 3,452.12
$ 3,452.12
$ 2,095.93
$ 2,095.93
$ 3,205.54
$ 3,082.25
$ 2,589.09
$ 2,342.51
$ 1,849.35
$ 3,205.54
$ 2,958.96
$ 2,835.67
$ 3,698.70
$ 1,849.35
$ 3,821.99
$ 2,958.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 Oc Rule Activity Costs, by Year, for SW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 135,880.32
$ 135,880.32
$ 135,880.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 67,940.16
$ 67,940.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 20,727.25
$ 19,670.98
$ 18,683.97
$ 19,930.72
$ 19,948.03
$ 19,809.51
$ 18,753.23
$ 19,532.45
$ 18,978.34
$ 19,584.40
$ 18,753.23
$ 20,051.93
$ 18,735.91
$ 19,913.40
$ 19,445.87
$ 19,255.39
$ 19,584.40
$ 19,186.13
$ 19,722.93
$ 19,705.61
$ 18,822.49
$ 19,705.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,832.22
$ 7,337.54
$ 7,881.06
$ 7,745.18
$ 6,726.08
$ 7,133.72
$ 7,133.72
$ 7,745.18
$ 6,454.32
$ 7,201.66
$ 7,473.42
$ 5,774.91
$ 7,201.66
$ 6,861.96
$ 7,201.66
$ 7,541.36
$ 7,609.30
$ 7,473.42
$ 7,541.36
$ 6,658.14
$ 7,949.00
$ 6,726.08
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,123.81
$ 7,671.63
$ 8,468.56
$ 11,955.49
$ 9,165.81
$ 12,951.62
$ 13,001.37
$ 7,970.16
$ 17,434.68
$ 32,179.35
$ 22,465.72
$ 13,150.64
$ 18,729.67
$ 34,869.02
$ 18,480.56
$ 27,895.15
$ 29,389.50
$ 27,795.47
$ 51,805.13
$ 37,259.81
$ 35,366.91
$ 33,175.14
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,016.54
$ 2,038.20
$ 2,527.37
$ 2,690.43
$ 1,875.15
$ 2,608.90
$ 2,364.32
$ 2,038.20
$ 2,690.43
$ 2,201.26
$ 2,608.90
$ 3,179.60
$ 1,467.51
$ 2,038.20
$ 2,527.37
$ 1,793.62
$ 2,038.20
$ 2,364.32
$ 2,527.37
$ 2,771.96
$ 2,527.37
$ 2,119.73
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,406.36
$ 1,484.49
$ 703.18
$ 1,406.36
$ 2,343.94
$ 1,093.84
$ 1,093.84
$ 1,171.97
$ 546.92
$ 546.92
$ 1,406.36
$ 1,328.23
$ 937.57
$ 1,484.49
$ 1,015.71
$ 1,171.97
$ 1,484.49
$ 1,093.84
$ 859.44
$ 1,328.23
$ 1,797.02
$ 1,093.84
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,100.68
$ 6,119.03
$ 4,608.37
$ 6,421.73
$ 8,499.60
$ 9,293.12
$ 11,767.75
$ 12,693.52
$ 3,891.23
$ 6,233.60
$ 13,260.73
$ 9,369.50
$ 12,373.14
$ 10,427.53
$ 8,217.41
$ 11,485.56
$ 24,029.14
$ 9,407.69
$ 6,536.30
$ 27,203.23
$ 14,130.63
$ 3,664.91
Public
Notification
$
$
$
$ 2,576.63
$ 1,740.97
$ 2,158.80
$ 2,298.08
$ 1,601.69
$ 2,228.44
$ 2,019.52
$ 1,740.97
$ 2,298.08
$ 1,880.24
$ 2,228.44
$ 2,715.91
$ 1,253.50
$ 1,740.97
$ 2,158.80
$ 1,532.05
$ 1,740.97
$ 2,019.52
$ 2,158.80
$ 2,367.71
$ 2,158.80
$ 1,810.61
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 Od Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 349,386.96
$ 349,386.96
$ 349,386.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 174,693.48
$ 174,693.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ • ,. 16,070.76
$ , 16,070.76
$ , 16,070.76
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 77,241.16
$ 78,107.75
$ 77,797.28
$ 75,145.41
$ 76,275.76
$ 75,546.70
$ 74,474.63
$ 74,619.59
$ 74,339.35
$ 74,331.03
$ 73,783.05
$ 76,958.34
$ 74,503.08
$ 74,353.45
$ 75,062.28
$ 76,432.26
$ 74,991.78
$ 74,861.29
$ 75,591.51
$ 74,835.73
$ 75,965.29
$ 74,103.91
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 39,803.17
$ 42,306.32
$ 37,613.84
$ 40,379.10
$ 40,017.08
$ 38,208.66
$ 36,176.37
$ 34,275.51
$ 38,616.94
$ 34,231.83
$ 40,926.45
$ 40,534.12
$ 37,291.45
$ 38,318.43
$ 38,616.39
$ 40,254.13
$ 34,826.83
$ 41,232.90
$ 39,560.41
$ 37,665.17
$ 41,810.76
$ 35,619.16
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 25,368.34
$ 46,244.05
$ 33,990.21
$ 58,200.64
$ 71,618.19
$ 42,505.72
$ 63,172.66
$ 59,856.42
$ 97,845.84
$ 102,076.48
$ 122,052.71
$ 112,114.76
$ 136,309.43
$ 177,402.96
$ 162,243.18
$ 169,182.30
$ 136,201.96
$ 195,189.81
$ 168,341.87
$ 209,393.56
$ 186,238.00
$ 179,918.41
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 10,014.68
$ 11,294.59
$ 12,078.18
$ 9,260.21
$ 10,038.51
$ 9,714.72
$ 9,645.51
$ 10,417.82
$ 7,003.20
$ 11,728.98
$ 9,302.87
$ 9,176.44
$ 8,129.70
$ 8,174.23
$ 8,178.37
$ 7,489.82
$ 10,381.15
$ 8,713.08
$ 9,638.37
$ 10,863.63
$ 7,995.28
$ 9,143.62
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,899.77
$ 11,943.90
$ 7,007.21
$ 7,615.37
$ 6,344.20
$ 8,380.26
$ 9,242.24
$ 6,345.57
$ 8,150.50
$ 6,376.75
$ 9,820.59
$ 9,281.36
$ 9,647.46
$ 7,884.78
$ 5,221.97
$ 7,607.57
$ 8,902.13
$ 9,023.02
$ 5,304.57
$ 7,180.62
$ 9,618.33
$ 9,240.74
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 14,921.05
$ 18,207.81
$ 16,179.37
$ 15,906.31
$ 29,567.15
$ 18,146.57
$ 25,935.21
$ 18,589.50
$ 31,840.77
$ 22,747.28
$ 41,118.42
$ 48,608.83
$ 22,051.34
$ 29,360.24
$ 35,556.49
$ 53,517.26
$ 69,660.05
$ 61,928.29
$ 61,216.68
$ 46,982.32
$ 58,671.13
$ 62,885.14
Public
Notification
$
$
$
$ 4,277.10
$ 4,823.73
$ 5,158.39
$ 3,954.88
$ 4,287.28
$ 4,148.99
$ 4,119.43
$ 4,449.28
$ 2,990.95
$ 5,009.25
$ 3,973.10
$ 3,919.10
$ 3,472.06
$ 3,491.08
$ 3,492.84
$ 3,198.78
$ 4,433.61
$ 3,721.21
$ 4,116.39
$ 4,639.67
$ 3,414.65
$ 3,905.09
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 455,616.00
$ 455,616.00
$ 455,616.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 341,712.00
$ 341,712.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 443,139.84
$ 448,111.55
$ 446,330.34
$ 431,116.32
$ 437,601 .26
$ 433,418.57
$ 427,268.02
$ 428,099.62
$ 426,491 .86
$ 426,444.13
$ 423,300.34
$ 441,517.26
$ 427,431.18
$ 426,572.76
$ 430,639.42
$ 438,499.10
$ 430,234.93
$ 429,486.28
$ 433,675.66
$ 429,339.65
$ 435,820.05
$ 425,141.11
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
$ 144,371.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 171,054.69
$ 253,521.23
$ 335,987.76
$ 418,454.29
$ 500,920.83
$ 583,387.36
$ 665,853.89
$ 748,320.43
$ 830,786.96
$ 913,253.49
$ 995,720.03
$ ' ,078,186.56
$ ,160,653.09
$ ',243,119.63
$ ,325,586.16
$ ' ,408,052.69
$ ,490,519.23
$ ' ,572,985.76
$ ,655,452.29
$ ',737,918.83
$ ,820,385.36
$ ,902,851.89
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 22,856.4
$ 22,856.4'
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4-
$ 22,856.4
$ 22,856.4
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,444.07
$ 22,056.00
$ 25,667.94
$ 29,279.88
$ 32,891.81
$ 36,503.75
$ 40,115.68
$ 43,727.62
$ 47,339.56
$ 50,951.49
$ 54,563.43
$ 58,175.37
$ 61,787.30
$ 65,399.24
$ 69,011.17
$ 72,623.11
$ 76,235.05
$ 79,846.98
$ 83,458.92
$ 87,070.86
$ 90,682.79
$ 94,294.73
Public
Notification
$
$
$
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 Of Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 104,803.20
$ 104,803.20
$ 104,803.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 104,803.20
$ 104,803.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 475,997.18
$ 481,337.52
$ 479,424.24
$ 463,082.15
$ 470,047.93
$ 465,555.10
$ 458,948.51
$ 459,841 .77
$ 458,114.80
$ 458,063.53
$ 454,686.64
$ 474,254.29
$ 459,123.78
$ 458,201 .70
$ 462,569.89
$ 471,012.34
$ 462,135.41
$ 461,331.25
$ 465,831 .25
$ 461,173.75
$ 468,134.65
$ 456,663.90
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 119,268.39
$ 199,072.07
$ 278,875.76
$ 358,679.45
$ 438,483.13
$ 518,286.82
$ 598,090.51
$ 677,894.20
$ 757,697.88
$ 837,501.57
$ 917,305.26
$ 997,108.95
$ ,076,912.63
$ ',156,716.32
$ ,236,520.01
$ ' ,316,323.70
$ ,396,127.38
$ ',475,931.07
$ ,555,734.76
$ ' ,635,538.45
$ ,715,342.13
$ ,795,145.82
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11/87.53
$ 11, 87.53
$ 11, 87.53
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,548.73
$ 13,884.50
$ 17,220.28
$ 20,556.05
$ 23,891.82
$ 27,227.60
$ 30,563.37
$ 33,899.15
$ 37,234.92
$ 40,570.69
$ 43,906.47
$ 47,242.24
$ 50,578.01
$ 53,913.79
$ 57,249.56
$ 60,585.34
$ 63,921.11
$ 67,256.88
$ 70,592.66
$ 73,928.43
$ 77,264.20
$ 80,599.98
Public
Notification
$
$
$
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 Og Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 50,524.32
$ 50,524.32
$ 50,524.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 50,524.32
$ 50,524.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 575,943.38
$ 582,405.04
$ 580,090.02
$ 560,316.55
$ 568,744.94
$ 563,308.75
$ 555,314.96
$ 556,395.78
$ 554,306.20
$ 554,244.16
$ 550,158.22
$ 573,834.52
$ 555,527.02
$ 554,411.34
$ 559,696.72
$ 569,911.86
$ 559,171.01
$ 558,198.01
$ 563,642.89
$ 558,007.44
$ 566,429.93
$ 552,550.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 133,622.08
$ 245,763.14
$ 357,904.19
$ 470,045.25
$ 582,186.31
$ 694,327.36
$ 806,468.42
$ 918,609.48
$ ,030,750.53
$ ',142,891.59
$ ,255,032.65
$ ' ,367,173.70
$ ,479,314.76
$ ',591,455.81
$ ,703,596.87
$ ' ,815,737.93
$ ,927,878.98
$ 2,040,020.04
$ 2,152,161.10
$ 2,264,302.15
$ 2,376,443.21
$ 2,488,584.27
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,396.01
$ 12,943.11
$ 17,490.21
$ 22,037.31
$ 26,584.41
$ 31,131.51
$ 35,678.60
$ 40,225.70
$ 44,772.80
$ 49,319.90
$ 53,867.00
$ 58,414.10
$ 62,961.20
$ 67,508.30
$ 72,055.39
$ 76,602.49
$ 81,149.59
$ 85,696.69
$ 90,243.79
$ 94,790.89
$ 99,337.99
$ 103,885.09
Public
Notification
$
$
$
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 5,085.24
$ 5,085.24
$ 5,085.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,085.24
$ 5,085.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 114,144.22
$ 115,424.83
$ 114,966.03
$ 111,047.19
$ 112,717.59
$ 111,640.21
$ 110,055.94
$ 110,270.15
$ 109,856.02
$ 109,843.73
$ 109,033.95
$ 113,726.27
$ 110,097.97
$ 109,876.86
$ 110,924.35
$ 112,948.85
$ 110,820.16
$ 110,627.33
$ 111,706.43
$ 110,589.56
$ 112,258.78
$ 109,508.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 26,134.51
$ 48,110.77
$ 70,087.03
$ 92,063.29
$ 114,039.55
$ 136,015.81
$ 157,992.07
$ 179,968.33
$ 201,944.59
$ 223,920.85
$ 245,897.11
$ 267,873.37
$ 289,849.63
$ 311,825.89
$ 333,802.15
$ 355,778.41
$ 377,754.68
$ 399,730.94
$ 421,707.20
$ 443,683.46
$ 465,659.72
$ 487,635.98
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10I Rule Activity Costs, by Year, for SWCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,788.68
$ 2,788.68
$ 2,788.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,788.68
$ 2,788.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 95,343.99
$ 96,413.68
$ 96,030.45
$ 92,757.07
$ 94,152.34
$ 93,252.41
$ 91,929.08
$ 92,108.01
$ 9 ,762.09
$ 9' ,751 .82
$ 9 ,075.41
$ 9. ,994.89
$ 9 ,964.19
$ 9' ,779.49
$ 92,654.46
$ 94,345.51
$ 92,567.43
$ 92,406.35
$ 93,307.72
$ 92,374.81
$ 93,769.10
$ 91,471.47
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.10J Rule Activity Costs, by Year, for all SW CWSs
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 1,454,010.72
$ 1,454,010.72
$ 1,454,010.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 835,028.58
$ 835,028.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 1,856,605.10
$ 1,876,425.84
$ 1,869,953.03
$ 1,808,750.53
$ 1,835,511.39
$ 1,815,784.81
$ 1,791,191.73
$ 1,794,462.17
$ 1,788,093.62
$ 1,788,065.00
$ 1,774,145.29
$ 1,849,375.99
$ 1,791,760.35
$ 1,790,376.02
$ 1,803,337.93
$ 1,836,891.43
$ 1,804,559.48
$ 1,797,652.80
$ 1,817,293.70
$ 1,799,966.67
$ 1,825,532.87
$ 1,782,662.65
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 351,289.22
$ 351,358.55
$ 347,922.01
$ 351,000.12
$ 349,064.56
$ 347,007.15
$ 342,697.77
$ 343,958.57
$ 346,686.12
$ 344,090.84
$ 348,003.68
$ 346,594.18
$ 347,480.54
$ 346,495.07
$ 346,755.10
$ 348,458.26
$ 343,761.41
$ 347,926.60
$ 347,539.01
$ 344,200.22
$ 349,698.35
$ 342,279.12
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 498,777.29
$ 818,291.72
$ 1,097,841.90
$ 1,438,027.68
$ 1,746,051.72
$ 2,018,254.20
$ 2,326,398.70
$ 2,627,526.55
$ 2,965,031.81
$ 3,295,286.16
$ 3,600,980.36
$ 3,880,231.27
$ 4,225,820.71
$ 4,580,363.31
$ 4,831,583.15
$ 5,129,867.08
$ 5,421,900.02
$ 5,802,323.92
$ 6,085,620.89
$ 6,385,568.01
$ 6,658,656.40
$ 6,952,320.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 66,831.76
$ 65,598.34
$ 67,063.76
$ 62,738.76
$ 64,242.47
$ 65,451.56
$ 63,867.25
$ 63,908.19
$ 60,215.85
$ 63,709.48
$ 63,366.79
$ 63,474.76
$ 60,519.00
$ 61,204.61
$ 60,893.09
$ 60,468.28
$ 63,471.95
$ 62,266.51
$ 64,222.96
$ 63,282.58
$ 63,726.69
$ 62,045.77
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 17,033.03
$ 18,579.26
$ 14,080.62
$ 13,901.91
$ 13,955.96
$ 15,709.66
$ 15,415.53
$ 10,350.72
$ 13,070.28
$ 11,941.24
$ 15,470.60
$ 14,916.47
$ 15,091.19
$ 13,423.19
$ 9,451.69
$ 13,086.43
$ 14,370.47
$ 13,523.33
$ 10,024.10
$ 12,105.05
$ 16,553.95
$ 15,738.43
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 74,002.87
$ 85,273.02
$ 97,908.59
$ 105,180.99
$ 135,414.50
$ 139,645.68
$ 176,159.96
$ 168,048.93
$ 190,787.13
$ 188,293.05
$ 233,793.42
$ 253,018.65
$ 234,935.54
$ 248,621.65
$ 258,265.40
$ 303,760.96
$ 338,412.16
$ 335,592.19
$ 325,611.26
$ 359,170.94
$ 382,182.62
$ 378,663.02
Public
Notification
$
$
$
$ 24,411.12
$ 22,707.65
$ 23,632.62
$ 21,028.39
$ 22,087.90
$ 23,311.58
$ 21,900.71
$ 21,575.34
$ 19,820.15
$ 20,730.07
$ 21,591.16
$ 21,713.01
$ 19,624.28
$ 20,198.08
$ 19,873.41
$ 19,869.34
$ 21,192.07
$ 20,886.04
$ 22,220.75
$ 20,726.94
$ 22,583.95
$ 20,482.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11a Rule Activity Costs, by Year, for GW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,198,575.20
$ 1,198,575.20
$ 1,198,575.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 299,643.80
$ 299,643.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,593,323.59
$ 6,593,358.97
$ 6,593,351.11
$ 6,593,335.38
$ 6,593,323.59
$ 6,593,335.16
$ 6,593,339.31
$ 6,593,358.97
$ 6,593,335.16
$ 6,593,339.09
$ 6,593,362.91
$ 6,593,355.04
$ 6,593,358.97
$ 6,593,346.96
$ 6,593,362.91
$ 6,593,339.09
$ 6,593,351.11
$ 6,593,351.11
$ 6,593,351.11
$ 6,593,323.14
$ 6,593,331.23
$ 6,593,331.45
Additional
Routine
Monitoring
$
$
$
$ 20,772.86
$ 20,596.70
$ 21,438.07
$ 20,281.27
$ 20,444.55
$ 19,523.54
$ 19,772.71
$ 20,144.23
$ 20,702.74
$ 19,714.27
$ 20,030.65
$ 20,504.98
$ 20,317.32
$ 19,524.21
$ 18,806.63
$ 19,590.47
$ 20,302.75
$ 19,842.04
$ 20,786.64
$ 19,812.07
$ 20,183.05
$ 19,644.82
Repeat
Monitoring
$
$
$
$ 306,025.53
$ 303,416.57
$ 295,607.44
$ 285,176.01
$ 284,612.36
$ 283,189.67
$ 279,635.73
$ 287,152.70
$ 280,751.31
$ 279,898.99
$ 289,120.18
$ 283,792.07
$ 280,383.31
$ 275,026.81
$ 285,747.05
$ 280,984.79
$ 279,895.24
$ 278,203.15
$ 280,486.44
$ 283,456.78
$ 285,653.97
$ 288,433.86
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 193,098.33
$ 188,104.63
$ 183,110.64
$ 173,298.15
$ 168,167.73
$ 183,237.19
$ 173,284.62
$ 168,066.71
$ 173,247.20
$ 175,209.88
$ 178,869.16
$ 159,879.93
$ 174,418.23
$ 158,720.69
$ 175,167.55
$ 181,134.76
$ 170,613.80
$ 171,174.20
$ 169,389.55
$ 163,941.32
$ 165,233.51
$ 169,685.01
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 107,302.18
$ 134,634.94
$ 144,819.66
$ 127,203.22
$ 160,808.21
$ 224,597.18
$ 213,753.72
$ 225,982.79
$ 236,899.85
$ 218,638.66
$ 284,853.22
$ 201,086.37
$ 234,156.87
$ 240,536.11
$ 345,262.64
$ 322,173.10
$ 328,870.00
$ 349,025.49
$ 418,294.97
$ 323,524.27
$ 410,512.27
$ 408,345.36
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 26,333.30
$ 30,290.86
$ 25,086.56
$ 20,554.24
$ 24,874.19
$ 23,494.88
$ 20,092.78
$ 22,248.52
$ 20,547.59
$ 17,889.99
$ 21,151.75
$ 20,931.67
$ 21,819.54
$ 23,165.14
$ 25,850.67
$ 20,609.07
$ 18,859.01
$ 20,671.85
$ 22,177.39
$ 22,433.49
$ 19,035.32
$ 24,330.91
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 136,381.45
$ 116,179.77
$ 115,273.45
$ 92,526.08
$ 86,791.35
$ 82,673.59
$ 84,369.83
$ 73,793.41
$ 71,899.96
$ 71,931.74
$ 94,147.48
$ 91,580.01
$ 81,528.62
$ 76,879.59
$ 79,979.84
$ 82,282.87
$ 77,825.40
$ 76,779.11
$ 84,252.11
$ 95,397.39
$ 84,920.74
$ 87,973.88
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 138,000.89
$ 142,044.83
$ 141,412.10
$ 137,008.02
$ 114,845.35
$ 111,808.21
$ 153,274.23
$ 192,725.37
$ 113,818.81
$ 150,394.88
$ 233,389.45
$ 209,030.90
$ 225,430.34
$ 196,544.75
$ 255,698.87
$ 199,135.12
$ 210,256.43
$ 233,869.59
$ 271,795.24
$ 252,530.14
$ 340,091 .40
$ 274,239.64
Public
Notification
$
$
$
$ 23,565.40
$ 27,106.97
$ 22,449.69
$ 18,393.77
$ 22,259.65
$ 21,025.32
$ 17,980.82
$ 19,909.97
$ 18,387.82
$ 16,009.56
$ 18,928.48
$ 18,731.53
$ 19,526.07
$ 20,730.24
$ 23,133.49
$ 18,442.84
$ 16,876.73
$ 18,499.02
$ 19,846.31
$ 20,075.50
$ 17,034.51
$ 21,773.47
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11b Rule Activity Costs, by Year, for GWCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,502,003.04
$ 1,502,003.04
$ 1,502,003.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 375,500.76
$ 375,500.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,946,700.21
$ 7,946,697.51
$ 7,946,692.11
$ 7,946,697.51
$ 7,946,684.02
$ 7,946,692.11
$ 7,946,689.42
$ 7,946,705.60
$ 7,946,681.32
$ 7,946,708.30
$ 7,946,700.21
$ 7,946,697.51
$ 7,946,702.91
$ 7,946,705.60
$ 7,946,700.21
$ 7,946,692.11
$ 7,946,700.21
$ 7,946,702.91
$ 7,946,700.21
$ 7,946,700.21
$ 7,946,700.21
$ 7,946,705.60
Additional
Routine
Monitoring
$
$
$
$ 14,519.92
$ 14,689.81
$ 14,900.15
$ 14,544.01
$ 14,778.65
$ 13,831.75
$ 14,697.84
$ 14,252.70
$ 14,843.52
$ 14,139.36
$ 14,244.58
$ 14,754.47
$ 14,616.78
$ 14,479.17
$ 13,912.83
$ 14,357.85
$ 14,115.02
$ 14,552.20
$ 14,228.31
$ 14,398.32
$ 13,645.75
$ 13,338.14
Repeat
Monitoring
$
$
$
$ 269,441.11
$ 267,331.31
$ 255,042.63
$ 259,066.81
$ 256,816.09
$ 257,993.17
$ 254,610.06
$ 249,545.95
$ 254,802.35
$ 256,217.43
$ 261,976.50
$ 252,949.53
$ 251,023.42
$ 251,625.83
$ 244,842.73
$ 253,318.66
$ 251,148.47
$ 260,453.09
$ 256,797.55
$ 246,215.61
$ 254,650.86
$ 245,360.25
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 161,473.54
$ 165,447.90
$ 152,301.91
$ 155,970.93
$ 152,500.08
$ 144,543.47
$ 154,811.64
$ 152,308.83
$ 157,109.47
$ 159,534.33
$ 151,837.06
$ 146,122.19
$ 149,915.91
$ 154,357.27
$ 140,830.56
$ 150,148.24
$ 149,821.79
$ 148,665.66
$ 148,742.76
$ 142,530.47
$ 156,932.68
$ 143,184.74
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 111,214.51
$ 144,824.86
$ 149,751.44
$ 190,360.39
$ 220,724.78
$ 243,562.74
$ 315,588.23
$ 354,750.54
$ 326,362.00
$ 370,486.62
$ 279,429.71
$ 438,704.04
$ 455,149.21
$ 451,304.17
$ 434,553.86
$ 481,966.22
$ 482,582.17
$ 573,920.70
$ 554,555.09
$ 608,151.03
$ 795,074.09
$ 715,343.51
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 25,618.62
$ 21,532.59
$ 22,934.22
$ 23,543.13
$ 17,707.22
$ 21,829.41
$ 16,462.60
$ 19,043.63
$ 17,803.65
$ 16,456.93
$ 18,792.90
$ 19,406.16
$ 17,738.57
$ 19,940.09
$ 20,291.54
$ 18,309.22
$ 26,012.58
$ 17,488.10
$ 19,596.45
$ 14,675.02
$ 20,032.65
$ 17,734.64
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 101,782.24
$ 72,528.29
$ 68,099.17
$ 66,483.15
$ 62,777.60
$ 62,022.46
$ 63,390.08
$ 63,762.98
$ 56,278.57
$ 67,329.61
$ 67,964.75
$ 69,688.28
$ 64,100.42
$ 56,132.99
$ 60,242.37
$ 58,845.78
$ 65,854.90
$ 64,614.39
$ 65,889.97
$ 63,083.62
$ 54,288.61
$ 51,414.78
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 128,335.19
$ 148,907.01
$ 112,814.75
$ 118,349.90
$ 130,321.62
$ 182,885.24
$ 124,259.00
$ 174,450.83
$ 187,270.87
$ 217,293.82
$ 205,975.58
$ 261,442.49
$ 272,355.26
$ 245,267.63
$ 218,606.19
$ 193,239.46
$ 281,591.79
$ 393,621.41
$ 358,392.92
$ 327,056.20
$ 299,274.03
$ 343,420.33
Public
Notification
$
$
$
$ 23,037.27
$ 19,362.95
$ 20,623.35
$ 21,170.91
$ 15,923.03
$ 19,629.86
$ 14,803.81
$ 17,124.78
$ 16,009.74
$ 14,798.72
$ 16,899.32
$ 17,450.78
$ 15,951.22
$ 17,930.92
$ 18,246.95
$ 16,464.37
$ 23,391.54
$ 15,725.98
$ 17,621.90
$ 13,196.36
$ 18,014.15
$ 15,947.69
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11c Rule Activity Costs, by Year, for GW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 517,457.28
$ 517,457.28
$ 517,457.28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 258,728.64
$ 258,728.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,951,529.53
$ 2,951,532.03
$ 2,951,532.28
$ 2,951,530.91
$ 2,951,533.40
$ 2,951,533.40
$ 2,951,532.03
$ 2,951,532.71
$ 2,951,533.40
$ 2,951,530.91
$ 2,951,532.71
$ 2,951,534.09
$ 2,951,532.71
$ 2,951,532.71
$ 2,951,532.28
$ 2,951,534.77
$ 2,951,530.91
$ 2,951,531.34
$ 2,951,532.71
$ 2,951,532.28
$ 2,951,534.09
$ 2,951,525.67
Additional
Routine
Monitoring
$
$
$
$ 5,013.28
$ 5,276.58
$ 5,229.02
$ 5,184.26
$ 4,882.48
$ 4,940.64
$ 5,183.26
$ 5,034.35
$ 5,056.38
$ 4,885.84
$ 5,277.71
$ 4,907.21
$ 5,109.79
$ 4,668.01
$ 5,221.01
$ 4,889.13
$ 4,829.15
$ 4,780.80
$ 5,099.09
$ 4,578.75
$ 5,008.53
$ 5,234.07
Repeat
Monitoring
$
$
$
$ 93,597.74
$ 93,170.67
$ 89,030.60
$ 90,226.97
$ 90,311.65
$ 89,947.13
$ 86,211.64
$ 85,495.86
$ 89,560.80
$ 86,254.04
$ 85,344.68
$ 87,244.06
$ 89,111.38
$ 89,897.19
$ 87,226.82
$ 88,047.63
$ 88,818.72
$ 89,580.88
$ 85,482.22
$ 88,373.25
$ 90,259.46
$ 88,306.94
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 45,806.21
$ 50,034.64
$ 49,555.11
$ 46,963.37
$ 44,289.73
$ 47,018.39
$ 46,302.32
$ 46,598.98
$ 45,496.16
$ 44,854.46
$ 48,561.64
$ 47,277.96
$ 44,760.24
$ 50,181.06
$ 49,157.49
$ 43,928.06
$ 46,662.99
$ 46,996.36
$ 47,603.47
$ 45,839.03
$ 50,719.07
$ 42,582.31
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 33,631.07
$ 37,561.24
$ 68,827.68
$ 73,486.45
$ 90,639.52
$ 58,242.62
$ 97,305.69
$ 89,506.16
$ 103,113.30
$ 163,609.63
$ 141,522.28
$ 154,893.83
$ 135,050.30
$ 209,448.03
$ 146,963.78
$ 163,824.46
$ 171,101.06
$ 191,177.53
$ 190,175.35
$ 187,413.54
$ 296,811.10
$ 204,527.58
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 7,599.31
$ 9,508.35
$ 5,528.11
$ 5,465.38
$ 6,382.30
$ 5,153.89
$ 5,520.13
$ 4,929.97
$ 5,098.06
$ 5,676.63
$ 5,460.10
$ 5,775.36
$ 5,780.62
$ 6,030.90
$ 5,416.11
$ 4,846.42
$ 5,798.14
$ 5,354.02
$ 5,440.72
$ 6,184.94
$ 5,758.95
$ 7,972.06
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 28,976.57
$ 24,535.67
$ 20,809.80
$ 20,280.18
$ 21,218.77
$ 19,018.36
$ 16,565.49
$ 14,333.47
$ 18,340.59
$ 16,642.51
$ 16,889.24
$ 19,131.72
$ 16,588.88
$ 21,175.95
$ 17,563.86
$ 21,994.23
$ 18,545.58
$ 17,024.76
$ 17,703.43
$ 14,754.67
$ 15,629.57
$ 19,239.16
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 46,464.58
$ 39,217.00
$ 34,804.64
$ 55,105.13
$ 46,921.12
$ 53,942.67
$ 63,741.42
$ 42,796.28
$ 58,449.50
$ 63,974.51
$ 53,816.73
$ 94,318.49
$ 64,141.55
$ 83,785.70
$ 92,282.51
$ 110,462.71
$ 97,647.53
$ 98,446.22
$ 77,933.62
$ 76,485.07
$ 105,724.44
$ 128,641.63
Public
Notification
$
$
$
$ 6,491.08
$ 8,121.71
$ 4,721.93
$ 4,668.34
$ 5,451.54
$ 4,402.28
$ 4,715.11
$ 4,211.01
$ 4,354.59
$ 4,848.79
$ 4,663.83
$ 4,933.12
$ 4,937.61
$ 5,151.40
$ 4,626.26
$ 4,139.65
$ 4,952.58
$ 4,573.23
$ 4,647.28
$ 5,282.97
$ 4,919.11
$ 6,809.47
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 766,201 .56
$ 766,201 .56
$ 766,201 .56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 383,100.78
$ 383,100.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 238,247.06
$ 232,353.48
$ 229,410.83
$ 219,075.36
$ 217,713.90
$ 213,338.64
$ 220,061 .89
$ 209,995.79
$ 217,024.57
$ 217,517.49
$ 220,325.98
$ 218,403.15
$ 219,577.95
$ 216,223.68
$ 217,065.49
$ 218,590.68
$ 217,844.33
$ 219,775.28
$ 216,495.03
$ 219,978.12
$ 212,692.38
$ 214,965.48
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 149,663.86
$ 140,368.40
$ 145,907.58
$ 136,192.03
$ 128,772.36
$ 132,294.92
$ 137,924.14
$ 130,748.42
$ 135,488.09
$ 133,547.78
$ 137,525.91
$ 120,290.41
$ 130,609.90
$ 138,073.81
$ 131,285.09
$ 129,938.22
$ 134,665.44
$ 134,252.64
$ 136,872.47
$ 133,197.38
$ 124,990.72
$ 133,861.14
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 109,310.95
$ 98,921.31
$ 169,766.90
$ 156,268.23
$ 189,115.78
$ 227,251.55
$ 300,474.05
$ 270,116.87
$ 344,330.87
$ 313,002.42
$ 386,557.03
$ 356,158.31
$ 438,744.40
$ 492,234.13
$ 575,369.21
$ 436,686.26
$ 563,022.15
$ 467,196.46
$ 680,902.96
$ 621,474.77
$ 584,953.95
$ 681,600.60
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 29,486.50
$ 26,604.45
$ 26,579.33
$ 25,959.43
$ 21,952.01
$ 21,635.07
$ 17,247.35
$ 15,235.08
$ 19,988.83
$ 23,066.53
$ 26,132.81
$ 20,381.84
$ 25,788.90
$ 21,326.26
$ 19,634.22
$ 22,208.74
$ 21,824.01
$ 19,056.69
$ 21,988.83
$ 22,989.90
$ 21,459.26
$ 17,841.85
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 191,758.38
$ 145,684.88
$ 132,554.33
$ 107,925.04
$ 102,327.12
$ 91,915.74
$ 89,304.34
$ 73,444.11
$ 92,662.57
$ 101,007.00
$ 110,559.41
$ 109,808.06
$ 92,062.20
$ 96,721.55
$ 107,698.16
$ 97,750.93
$ 97,163.55
$ 98,981.34
$ 102,940.35
$ 100,430.29
$ 98,300.56
$ 91,135.39
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 160,263.58
$ 150,758.76
$ 157,137.55
$ 160,534.06
$ 157,405.06
$ 157,092.74
$ 176,943.40
$ 125,999.27
$ 205,502.04
$ 186,586.71
$ 257,663.06
$ 261,256.09
$ 251,423.01
$ 317,598.11
$ 267,933.70
$ 253,880.57
$ 305,459.09
$ 347,463.54
$ 382,018.43
$ 332,445.01
$ 331,146.26
$ 330,505.64
Public
Notification
$
$
$
$ 12,593.19
$ 11,362.32
$ 11,351.59
$ 11,086.84
$ 9,375.34
$ 9,239.98
$ 7,366.05
$ 6,506.65
$ 8,536.90
$ 9,851.33
$ 11,160.89
$ 8,704.74
$ 11,014.01
$ 9,108.09
$ 8,385.45
$ 9,484.98
$ 9,320.67
$ 8,138.80
$ 9,391.06
$ 9,818.60
$ 9,164.89
$ 7,619.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 454,464.00
$ 454,464.00
$ 454,464.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 340,848.00
$ 340,848.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 562,136.77
$ 548,231 .04
$ 541,287.94
$ 516,901.73
$ 513,689.40
$ 503,366.10
$ 519,229.39
$ 495,478.73
$ 512,062.95
$ 513,225.97
$ 519,852.51
$ 515,315.67
$ 518,087.55
$ 510,173.26
$ 512,159.48
$ 515,758.12
$ 513,997.15
$ 518,553.16
$ 510,813.51
$ 519,031.74
$ 501,841.26
$ 507,204.57
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 361,259.44
$ 535,424.87
$ 709,590.30
$ 883,755.73
$ ,057,921.16
$ ' ,232,086.59
$ ,406,252.02
$ ',580,417.45
$ ,754,582.87
$ ' ,928,748.30
$ 2,102,913.73
$ 2,277,079.16
$ 2,451,244.59
$ 2,625,410.02
$ 2,799,575.45
$ 2,973,740.88
$ 3,147,906.30
$ 3,322,071.73
$ 3,496,237.16
$ 3,670,402.59
$ 3,844,568.02
$ 4,018,733.45
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 24,619.52
$ 29,440.81
$ 34,262.10
$ 39,083.39
$ 43,904.68
$ 48,725.96
$ 53,547.25
$ 58,368.54
$ 63,189.83
$ 68,011.11
$ 72,832.40
$ 77,653.69
$ 82,474.98
$ 87,296.26
$ 92,117.55
$ 96,938.84
$ 101,760.13
$ 106,581.42
$ 111,402.70
$ 116,223.99
$ 121,045.28
$ 125,866.57
Public
Notification
$
$
$
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 48,762.60
$ 48,762.60
$ 48,762.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,762.60
$ 48,762.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 310,143.73
$ 302,471 .62
$ 298,640.96
$ 285,186.52
$ 283,414.21
$ 277,718.61
$ 286,470.75
$ 273,366.97
$ 282,516.86
$ 283,158.52
$ 286,814.54
$ 284,311.46
$ 285,840.77
$ 281,474.27
$ 282,570.12
$ 284,555.57
$ 283,584.00
$ 286,097.66
$ 281,827.51
$ 286,361 .70
$ 276,877.32
$ 279,836.38
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 146,569.27
$ 244,640.26
$ 342,711.25
$ 440,782.23
$ 538,853.22
$ 636,924.21
$ 734,995.20
$ 833,066.18
$ 931,137.17
$ ',029,208.16
$ ,127,279.15
$ ',225,350.13
$ ,323,421.12
$ ',421,492.11
$ ,519,563.10
$ ' ,617,634.08
$ ,715,705.07
$ ' ,813,776.06
$ ,911,847.05
$ 2,009,918.03
$ 2,107,989.02
$ 2,206,060.01
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 9,945.94
$ 13,091.10
$ 16,236.25
$ 19,381.41
$ 22,526.56
$ 25,671.72
$ 28,816.88
$ 31,962.03
$ 35,107.19
$ 38,252.35
$ 41,397.50
$ 44,542.66
$ 47,687.82
$ 50,832.97
$ 53,978.13
$ 57,123.28
$ 60,268.44
$ 63,413.60
$ 66,558.75
$ 69,703.91
$ 72,849.07
$ 75,994.22
Public
Notification
$
$
$
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ',917.86
$ ,917.86
$ ,917.86
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C11g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,334.52
$ 10,334.52
$ 10,334.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 10,334.52
$ 10,334.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 162,239.74
$ 158,226.37
$ 156,222.50
$ 149,184.33
$ 148,257.22
$ 145,277.78
$ 149,856.13
$ 143,001.39
$ 147,787.80
$ 148,123.46
$ 150,035.97
$ 148,726.58
$ 149,526.58
$ 147,242.41
$ 147,815.66
$ 148,854.28
$ 148,346.04
$ 149,660.96
$ 147,427.20
$ 149,799.08
$ 144,837.69
$ 146,385.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 73,970.21
$ 136,049.01
$ 198,127.80
$ 260,206.60
$ 322,285.40
$ 384,364.19
$ 446,442.99
$ 508,521.78
$ 570,600.58
$ 632,679.37
$ 694,758.17
$ 756,836.96
$ 818,915.76
$ 880,994.55
$ 943,073.35
$ ',005,152.15
$ ,067,230.94
$ ',129,309.74
$ ,191,388.53
$ ' ,253,467.33
$ ,315,546.12
$ ,377,624.92
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,565.99
$ 5,497.25
$ 7,428.51
$ 9,359.77
$ 11,291.03
$ 13,222.29
$ 15,153.56
$ 17,084.82
$ 19,016.08
$ 20,947.34
$ 22,878.60
$ 24,809.86
$ 26,741.12
$ 28,672.39
$ 30,603.65
$ 32,534.91
$ 34,466.17
$ 36,397.43
$ 38,328.69
$ 40,259.96
$ 42,191.22
$ 44,122.48
Public
Notification
$
$
$
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11h Rule Activity Costs, by Year, for GWCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 656.16
$ 656.16
$ 656.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 656.16
$ 656.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,132.99
$ 20,610.22
$ 20,349.20
$ 19,432.42
$ 19,311.66
$ 18,923.56
$ 19,519.93
$ 18,627.05
$ 19,250.51
$ 19,294.24
$ 19,543.36
$ 19,372.80
$ 19,477.00
$ 19,179.47
$ 19,254.14
$ 19,389.43
$ 19,323.23
$ 19,494.51
$ 19,203.54
$ 19,512.50
$ 18,866.24
$ 19,067.87
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11I Rule Activity Costs, by Year, for GWCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 492.12
$ 492.12
$ 492.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 492.12
$ 492.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 22,453.80
$ 21,898.36
$ 21,621.02
$ 20,646.95
$ 20,518.64
$ 20,106.29
$ 20,739.93
$ 19,791.24
$ 20,453.67
$ 20,500.13
$ 20,764.81
$ 20,583.60
$ 20,694.32
$ 20,378.19
$ 20,457.53
$ 20,601.27
$ 20,530.93
$ 20,712.91
$ 20,403.76
$ 20,732.03
$ 20,045.38
$ 20,259.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.11 j Rule Activity Costs, by Year, for all GW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 4,498,946.48
$ 4,498,946.48
$ 4,498,946.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,718,067.38
$ 1,718,067.38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 68,994,588.65
$ 68,994,623.83
$ 68,994,610.82
$ 68,994,599.12
$ 68,994,576.33
$ 68,994,595.99
$ 68,994,596.07
$ 68,994,632.61
$ 68,994,585.20
$ 68,994,613.62
$ 68,994,631.15
$ 68,994,621.96
$ 68,994,629.91
$ 68,994,620.59
$ 68,994,630.71
$ 68,994,601.30
$ 68,994,617.54
$ 68,994,620.67
$ 68,994,619.35
$ 68,994,590.95
$ 68,994,600.84
$ 68,994,598.04
Additional
Routine
Monitoring
$
$
$
$ 40,306.07
$ 40,563.09
$ 41,567.25
$ 40,009.54
$ 40,105.69
$ 38,295.93
$ 39,653.81
$ 39,431.28
$ 40,602.65
$ 38,739.47
$ 39,552.93
$ 40,166.67
$ 40,043.89
$ 38,671.38
$ 37,940.48
$ 38,837.45
$ 39,246.92
$ 39,175.03
$ 40,114.04
$ 38,789.15
$ 38,837.34
$ 38,217.03
Repeat
Monitoring
$
$
$
$ 1,985,418.48
$ 1,947,709.65
$ 1,907,213.12
$ 1,844,897.12
$ 1,834,645.11
$ 1,809,860.96
$ 1,836,335.44
$ 1,782,455.67
$ 1,824,210.84
$ 1,824,190.28
$ 1,853,778.52
$ 1,830,698.91
$ 1,833,722.28
$ 1,811,221.12
$ 1,817,139.03
$ 1,830,100.43
$ 1,823,488.11
$ 1,842,531.61
$ 1,818,936.77
$ 1,833,460.81
$ 1,805,724.56
$ 1,809,820.58
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 966,948.45
$ 960,862.07
$ 947,781.74
$ 929,330.97
$ 910,636.39
$ 924,000.46
$ 929,229.21
$ 914,629.44
$ 928,247.41
$ 930,052.94
$ 933,700.26
$ 890,476.99
$ 916,610.77
$ 918,239.32
$ 913,347.19
$ 922,055.77
$ 918,670.51
$ 917,995.36
$ 919,514.74
$ 902,414.69
$ 914,782.48
$ 906,219.69
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 943,257.64
$ 1,332,056.50
$ 1,783,595.03
$ 2,132,062.86
$ 2,580,348.07
$ 3,007,029.07
$ 3,514,811.90
$ 3,862,361.77
$ 4,267,026.64
$ 4,656,373.16
$ 5,017,313.28
$ 5,410,108.81
$ 5,856,682.25
$ 6,321,419.13
$ 6,764,361.39
$ 7,001,177.14
$ 7,476,417.70
$ 7,846,477.71
$ 8,443,401.10
$ 8,674,351.57
$ 9,355,454.57
$ 9,612,235.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 134,952.62
$ 133,851.13
$ 126,043.10
$ 121,437.06
$ 116,830.61
$ 118,028.13
$ 105,237.74
$ 107,372.08
$ 109,353.02
$ 109,004.97
$ 117,452.45
$ 112,409.91
$ 117,042.50
$ 116,377.27
$ 117,107.42
$ 111,888.34
$ 118,408.63
$ 108,485.55
$ 115,118.28
$ 112,198.25
$ 112,201.07
$ 113,794.35
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 458,898.64
$ 358,928.60
$ 336,736.75
$ 287,214.45
$ 273,114.84
$ 255,630.14
$ 253,629.75
$ 225,333.97
$ 239,181.69
$ 256,910.86
$ 289,560.88
$ 290,208.07
$ 254,280.12
$ 250,910.08
$ 265,484.23
$ 260,873.80
$ 259,389.44
$ 257,399.60
$ 270,785.85
$ 273,665.97
$ 253,139.48
$ 249,763.22
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 511,195.69
$ 528,956.74
$ 504,095.90
$ 538,821 .68
$ 527,215.43
$ 593,348.83
$ 615,735.73
$ 643,387.14
$ 682,354.31
$ 745,460.73
$ 887,953.32
$ 973,054.18
$ 970,254.08
$ 1,009,997.81
$ 1,011,220.59
$ 943,314.90
$ 1,091,449.58
$ 1,279,793.20
$ 1,306,430.36
$ 1,214,704.28
$ 1,312,321.69
$ 1,322,790.50
Public
Notification
$
$
$
$ 77,070.37
$ 77,337.39
$ 70,530.00
$ 66,703.30
$ 64,393.00
$ 65,680.88
$ 56,249.23
$ 59,135.85
$ 58,672.49
$ 56,891.84
$ 63,035.96
$ 61,203.61
$ 62,812.35
$ 64,304.07
$ 65,775.58
$ 59,915.28
$ 65,924.96
$ 58,320.47
$ 62,889.99
$ 59,756.87
$ 60,516.09
$ 63,534.02
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12a Rule Activity Costs, by Year, for SW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 25,100.00
$ 25,100.00
$ 25,100.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,275.00
$ 6,275.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,009.75
$ 5,499.69
$ 5,661.71
$ 5,529.69
$ 5,523.69
$ 5,430.68
$ 5,667.71
$ 5,382.67
$ 5,328.67
$ 5,304.66
$ 5,469.68
$ 5,484.69
$ 5,589.70
$ 5,247.66
$ 5,523.69
$ 5,361.67
$ 5,454.68
$ 5,466.68
$ 5,544.69
$ 5,754.72
$ 5,694.71
$ 5,688.71
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 729.16
$ 636.91
$ 549.06
$ 597.38
$ 658.88
$ 549.06
$ 557.85
$ 522.71
$ 632.52
$ 531.49
$ 614.95
$ 571.03
$ 592.99
$ 588.60
$ 562.24
$ 601.77
$ 571.03
$ 575.42
$ 606.17
$ 707.19
$ 575.42
$ 597.38
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 856.15
$ 900.15
$ 923.18
$ 1,542.05
$ 1,132.89
$ 1,856.63
$ 2,148.18
$ 1,447.47
$ 2,638.97
$ 2,485.79
$ 3,171.69
$ 3,547.13
$ 3,154.83
$ 4,568.59
$ 2,399.64
$ 3,200.89
$ 3,825.93
$ 3,494.50
$ 5,201.85
$ 4,329.26
$ 6,464.49
$ 3,790.16
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 882.89
$ 817.01
$ 658.88
$ 711.59
$ 751.12
$ 711.59
$ 579.81
$ 658.88
$ 737.94
$ 527.10
$ 632.52
$ 619.34
$ 632.52
$ 474.39
$ 645.70
$ 685.23
$ 619.34
$ 711.59
$ 777.47
$ 566.63
$ 764.30
$ 737.94
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 739.82
$ 655.11
$ 598.64
$ 491 .33
$ 536.51
$ 513.92
$ 304.97
$ 248.49
$ 338.85
$ 288.02
$ 316.26
$ 406.62
$ 406.62
$ 299.32
$ 344.50
$ 378.38
$ 344.50
$ 333.20
$ 254.14
$ 468.74
$ 570.40
$ 457.45
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,730.51
$ 1,729.33
$ 2,214.76
$ 3,273.38
$ 2,422.81
$ 3,006.84
$ 3,003.60
$ 3,429.43
$ 3,155.30
$ 1,797.61
$ 3,792.43
$ 1,994.82
$ 5,383.10
$ 4,384.06
$ 3,926.80
$ 4,095.84
$ 3,909.47
$ 4,064.42
$ 5,370.11
$ 3,578.99
$ 5,764.53
$ 7,665.09
Public
Notification
$
$
$
$ 872.58
$ 807.46
$ 651.18
$ 703.27
$ 742.34
$ 703.27
$ 573.04
$ 651.18
$ 729.32
$ 520.94
$ 625.13
$ 612.11
$ 625.13
$ 468.85
$ 638.16
$ 677.23
$ 612.11
$ 703.27
$ 768.39
$ 560.01
$ 755.37
$ 729.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12b Rule Activity Costs, by Year, for SWNTNCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 27,354.36
$ 27,354.36
$ 27,354.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,838.59
$ 6,838.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,100.09
$ 4,047.21
$ 4,053.43
$ 4,124.98
$ 4,093.87
$ 4,327.18
$ 4,003.66
$ 4,037.88
$ 3,941.44
$ 4,156.09
$ 4,078.32
$ 3,925.88
$ 3,994.32
$ 4,022.32
$ 4,034.76
$ 4,031.65
$ 3,950.77
$ 3,944.55
$ 3,984.99
$ 3,919.66
$ 4,100.09
$ 4,044.10
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 526.57
$ 627.10
$ 636.67
$ 579.23
$ 579.23
$ 598.38
$ 536.15
$ 579.23
$ 584.02
$ 636.67
$ 550.51
$ 550.51
$ 564.87
$ 617.52
$ 555.29
$ 622.31
$ 574.44
$ 555.29
$ 631.89
$ 607.95
$ 612.74
$ 698.90
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 744.63
$ 1,732.94
$ 1,931.73
$ 2,566.90
$ 2,377.46
$ 1,847.99
$ 3,644.53
$ 1,751.64
$ 3,272.22
$ 3,246.49
$ 5,716.55
$ 3,400.37
$ 5,437.32
$ 4,619.26
$ 4,073.89
$ 6,017.76
$ 5,427.49
$ 4,747.41
$ 5,469.11
$ 6,755.36
$ 5,963.03
$ 10,161.80
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 660.61
$ 531.36
$ 402.11
$ 746.77
$ 560.08
$ 574.44
$ 517.00
$ 416.47
$ 416.47
$ 502.64
$ 502.64
$ 373.39
$ 531.36
$ 531.36
$ 459.55
$ 416.47
$ 445.19
$ 416.47
$ 445.19
$ 473.91
$ 488.28
$ 445.19
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 387.75
$ 313.89
$ 344.66
$ 252.34
$ 252.34
$ 295.43
$ 240.03
$ 270.81
$ 227.73
$ 276.96
$ 301 .58
$ 227.73
$ 252.34
$ 258.50
$ 233.88
$ 221 .57
$ 233.88
$ 233.88
$ 227.73
$ 320.05
$ 276.96
$ 276.96
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 619.65
$ 1,410.36
$ 1,383.74
$ 1,314.35
$ 2,885.29
$ 2,094.59
$ 2,548.85
$ 1,827.53
$ 2,933.73
$ 3,473.52
$ 2,212.41
$ 1,170.35
$ 3,703.49
$ 3,463.05
$ 2,271.32
$ 1,902.58
$ 4,473.25
$ 3,628.87
$ 3,778.54
$ 3,928.22
$ 4,077.89
$ 6,643.32
Public
Notification
$
$
$
$ 646.09
$ 519.68
$ 393.27
$ 730.37
$ 547.78
$ 561 .82
$ 505.64
$ 407.32
$ 407.32
$ 491 .59
$ 491 .59
$ 365.18
$ 519.68
$ 519.68
$ 449.46
$ 407.32
$ 435.41
$ 407.32
$ 435.41
$ 463.50
$ 477.55
$ 435.41
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.92
$ 10,193.92
$ 10,193.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,096.96
$ 5,096.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ ,703.08
$ ',631.63
$ ,722.57
$ ' ,657.61
$ ,722.57
$ ' ,622.54
$ ,704.38
$ ' ,693.99
$ ,655.01
$ ' ,782.32
$ ,717.37
$ ' ,640.72
$ ,717.37
$ ' ,688.79
$ ,688.79
$ ' ,723.86
$ ,675.80
$ ' ,658.91
$ ,626.43
$ ' ,739.45
$ ,743.35
$ ,679.70
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 235.48
$ 253.32
$ 242.62
$ 224.78
$ 199.80
$ 222.99
$ 201.58
$ 212.29
$ 208.72
$ 246.18
$ 239.05
$ 208.72
$ 224.78
$ 178.39
$ 208.72
$ 255.10
$ 187.31
$ 239.05
$ 214.07
$ 230.13
$ 194.45
$ 176.61
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 657.77
$ 627.86
$ 635.32
$ 822.17
$ 773.59
$ 1,263.14
$ 975.38
$ 2,272.14
$ 1,700.36
$ 2,414.14
$ 2,145.06
$ 1,151.01
$ 1,932.05
$ 1,681.66
$ 3,565.12
$ 2,511.28
$ 3,307.26
$ 3,475.42
$ 2,186.15
$ 4,319.98
$ 2,918.60
$ 3,318.46
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 256.89
$ 165.91
$ 187.31
$ 203.37
$ 181.96
$ 101.68
$ 176.61
$ 139.15
$ 144.50
$ 240.83
$ 219.42
$ 133.80
$ 214.07
$ 144.50
$ 208.72
$ 160.55
$ 171.26
$ 181.96
$ 155.20
$ 192.67
$ 155.20
$ 192.67
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 142.21
$ 137.62
$ 130.74
$ 130.74
$ 116.98
$ 96.33
$ 121.56
$ 91 .75
$ 116.98
$ 110.09
$ 87.16
$ 94.04
$ 94.04
$ 110.09
$ 80.28
$ 110.09
$ 96.33
$ 137.62
$ 110.09
$ 119.27
$ 123.86
$ 84.86
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,065.41
$ 688.59
$ 777.88
$ 770.83
$ 1,062.75
$ 929.58
$ 1,135.07
$ 816.24
$ 437.89
$ 1,714.73
$ 1,326.45
$ 351 .46
$ 1,856.50
$ 1,173.43
$ 821 .97
$ 1,938.74
$ 2,478.71
$ 3,764.14
$ 980.72
$ 2,040.82
$ 2,120.20
$ 2,199.57
Public
Notification
$
$
$
$ 250.77
$ 161.96
$ 182.85
$ 198.53
$ 177.63
$ 99.26
$ 172.40
$ 135.83
$ 141.06
$ 235.10
$ 214.20
$ 130.61
$ 208.98
$ 141.06
$ 203.75
$ 156.73
$ 167.18
$ 177.63
$ 151.51
$ 188.08
$ 151.51
$ 188.08
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,562.24
$ 8,562.24
$ 8,562.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 4,281.12
$ 4,281.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,033.71
$ 2,921.44
$ 2,923.50
$ 2,778.52
$ 2,751.87
$ 2,663.98
$ 2,736.76
$ 2,648.18
$ 2,790.02
$ 2,717.16
$ 2,733.41
$ 2,764.96
$ 2,783.69
$ 2,810.94
$ 2,798.84
$ 2,815.89
$ 2,744.94
$ 2,768.45
$ 2,724.81
$ 2,697.44
$ 2,736.25
$ 2,794.53
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 422.45
$ 425.73
$ 388.96
$ 380.45
$ 383.49
$ 409.47
$ 395.00
$ 373.08
$ 398.81
$ 385.59
$ 399.33
$ 402.04
$ 386.01
$ 391.91
$ 367.27
$ 391.20
$ 418.46
$ 394.43
$ 407.42
$ 410.42
$ 388.01
$ 398.62
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,077.50
$ 1,461.39
$ 1,503.71
$ 1,877.52
$ 2,720.91
$ 2,832.32
$ 1,842.46
$ 3,798.00
$ 3,736.51
$ 4,389.67
$ 4,811.28
$ 5,808.71
$ 4,446.26
$ 5,517.91
$ 5,750.80
$ 5,693.62
$ 6,329.21
$ 6,500.80
$ 7,659.82
$ 7,205.05
$ 7,202.95
$ 8,677.27
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 585.07
$ 652.32
$ 590.93
$ 565.24
$ 541.62
$ 480.23
$ 482.64
$ 416.77
$ 485.57
$ 489.20
$ 459.02
$ 571.45
$ 495.23
$ 599.55
$ 630.07
$ 597.31
$ 515.41
$ 471.09
$ 448.33
$ 403.84
$ 443.16
$ 484.02
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 588.00
$ 432.39
$ 424.25
$ 362.11
$ 308.48
$ 247.29
$ 273.99
$ 242.30
$ 223.03
$ 254.07
$ 251 .04
$ 293.26
$ 271 .85
$ 301 .88
$ 287.31
$ 288.02
$ 304.55
$ 258.95
$ 287.79
$ 293.73
$ 288.56
$ 272.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,744.44
$ 2,284.49
$ 2,088.43
$ 2,604.44
$ 2,582.48
$ 2,896.52
$ 2,925.66
$ 2,400.43
$ 4,250.03
$ 2,969.07
$ 3,642.97
$ 4,326.10
$ 4,131.50
$ 5,753.25
$ 5,694.80
$ 7,662.01
$ 6,146.90
$ 4,920.56
$ 5,000.32
$ 6,695.99
$ 7,575.13
$ 5,888.17
Public
Notification
$
$
$
$ 413.58
$ 461.12
$ 417.73
$ 399.57
$ 382.87
$ 339.47
$ 341.18
$ 294.62
$ 343.25
$ 345.81
$ 324.48
$ 403.95
$ 350.08
$ 423.82
$ 445.40
$ 422.24
$ 364.34
$ 333.01
$ 316.92
$ 285.47
$ 313.27
$ 342.15
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 3,168.00
$ 3,168.00
$ 3,168.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,376.00
$ 2,376.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,764.45
$ 3,625.14
$ 3,627.69
$ 3,447.79
$ 3,414.72
$ 3,305.66
$ 3,395.97
$ 3,286.05
$ 3,462.06
$ 3,371.65
$ 3,391.81
$ 3,430.96
$ 3,454.20
$ 3,488.01
$ 3,473.00
$ 3,494.17
$ 3,406.12
$ 3,435.30
$ 3,381.14
$ 3,347.18
$ 3,395.34
$ 3,467.66
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 373.34
$ 553.33
$ 733.32
$ 913.31
$ ,093.30
$ ' ,273.28
$ ,453.27
$ ' ,633.26
$ ,813.25
$ ' ,993.24
$ 2,173.23
$ 2,353.22
$ 2,533.21
$ 2,713.20
$ 2,893. 9
$ 3,073.' 7
$ 3,253. 6
$ 3,433.' 5
$ 3,613. 4
$ 3,793.' 3
$ 3,973. 2
$ 4,153. 1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,646.98
$ 2,549.02
$ 2,550.82
$ 2,424.32
$ 2,401.07
$ 2,324.39
$ 2,387.88
$ 2,310.60
$ 2,434.36
$ 2,370.78
$ 2,384.96
$ 2,412.49
$ 2,428.83
$ 2,452.61
$ 2,442.05
$ 2,456.93
$ 2,395.02
$ 2,415.54
$ 2,377.46
$ 2,353.58
$ 2,387.44
$ 2,438.29
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12g Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,208.39
$ 3,089.66
$ 3,091.84
$ 2,938.51
$ 2,910.33
$ 2,817.37
$ 2,894.34
$ 2,800.66
$ 2,950.67
$ 2,873.61
$ 2,890.80
$ 2,924.16
$ 2,943.97
$ 2,972.79
$ 2,959.99
$ 2,978.03
$ 2,903.00
$ 2,927.86
$ 2,881.70
$ 2,852.76
$ 2,893.80
$ 2,955.44
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12h Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12i Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.12J Rule Activity Costs, by Year, for all SW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 74,833.68
$ 74,833.68
$ 74,833.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 25,322.83
$ 25,322.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 24,466.45
$ 23,363.79
$ 23,631.56
$ 22,901.43
$ 22,818.12
$ 22,491.80
$ 22,790.69
$ 22,160.02
$ 22,562.24
$ 22,576.28
$ 22,666.36
$ 22,583.87
$ 22,912.09
$ 22,683.11
$ 22,921.12
$ 22,862.21
$ 22,530.34
$ 22,617.30
$ 22,521.22
$ 22,664.80
$ 22,950.98
$ 23,068.44
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,228.76
$ 2,258.16
$ 2,132.42
$ 2,096.93
$ 2,136.50
$ 2,095.00
$ 2,005.68
$ 2,002.40
$ 2,139.17
$ 2,115.04
$ 2,118.94
$ 2,047.40
$ 2,083.75
$ 2,091.53
$ 2,008.63
$ 2,185.49
$ 2,066.34
$ 2,079.29
$ 2,174.64
$ 2,270.79
$ 2,085.72
$ 2,186.61
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,709.39
$ 5,275.66
$ 5,727.25
$ 7,721.95
$ 8,098.15
$ 9,073.37
$ 10,063.83
$ 10,902.52
$ 13,161.31
$ 14,529.32
$ 18,017.82
$ 16,260.44
$ 17,503.66
$ 19,100.61
$ 18,682.64
$ 20,496.72
$ 22,143.06
$ 21,651.28
$ 24,130.08
$ 26,402.78
$ 26,522.19
$ 30,100.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,385.46
$ 2,166.59
$ 1,839.23
$ 2,226.97
$ 2,034.77
$ ' ,867.94
$ ,756.06
$ ',631.27
$ ,784.48
$ ' ,759.76
$ ,813.60
$ ' ,697.97
$ ,873.18
$ ' ,749.80
$ ,944.05
$ ' ,859.57
$ ,751.20
$ ',781.11
$ ,826.20
$ ' ,637.05
$ ,850.93
$ ,859.82
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ ,857.78
$ ' ,539.01
$ ,498.28
$ ' ,236.52
$ ,214.31
$ ',152.98
$ 940.55
$ 853.34
$ 906.58
$ 929.15
$ 956.04
$ 1,021.64
$ 1,024.85
$ 969.79
$ 945.97
$ 998.07
$ 979.26
$ 963.65
$ 879.74
$ 1,201.79
$ 1,259.78
$ 1,091.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,160.00
$ 6,112.75
$ 6,464.80
$ 7,963.00
$ 8,953.34
$ 8,927.52
$ 9,613.17
$ 8,473.64
$ 10,776.94
$ 9,954.93
$ 10,974.26
$ 7,842.73
$ 15,074.58
$ 14,773.79
$ 12,714.89
$ 15,599.17
$ 17,008.33
$ 16,377.99
$ 15,129.70
$ 16,244.02
$ 19,537.75
$ 22,396.16
Public
Notification
$
$
$
$ 2,183.03
$ ' ,950.22
$ ,645.03
$ ,031.73
$ ,850.61
$ ' ,703.83
$ ,592.26
$ ' ,488.95
$ ,620.95
$ ' ,593.44
$ ,655.40
$ ',511.86
$ ,703.87
$ ' ,553.41
$ ,736.76
$ ' ,663.52
$ ,579.04
$ ',621.23
$ ,672.23
$ ' ,497.07
$ ,697.69
$ ,694.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13a Rule Activity Costs, by Year, for GW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 886,130.40
$ 886,130.40
$ 886,130.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 221,532.60
$ 221,532.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,375,104.05
$ 2,375,191.88
$ 2,375,159.14
$ 2,375,115.22
$ 2,375,203.05
$ 2,072,267.74
$ 2,072,280.95
$ 2,072,244.42
$ 2,072,397.56
$ 2,072,304.27
$ 2,072,257.62
$ 2,072,304.27
$ 2,072,314.39
$ 2,072,257.62
$ 2,072,254.54
$ 2,072,361.04
$ 2,072,231.22
$ 2,072,244.42
$ 2,072,337.71
$ 2,072,161.24
$ 2,072,264.66
$ 2,072,267.74
Additional
Routine
Monitoring
$
$
$
$ 86,282.63
$ 87,664.29
$ 83,235.13
$ 82,475.64
$ 82,545.19
$ 89,561.47
$ 88,749.07
$ 89,074.10
$ 86,475.66
$ 90,065.98
$ 93,240.70
$ 88,461.55
$ 87,204.66
$ 87,806.39
$ 84,271.02
$ 86,642.12
$ 86,945.87
$ 89,330.92
$ 88,625.91
$ 88,759.80
$ 89,678.33
$ 88,815.88
Repeat
Monitoring
$
$
$
$ 143,162.79
$ 140,844.30
$ 134,299.36
$ 133,395.21
$ 133,655.78
$ 122,046.17
$ 119,419.30
$ 120,380.30
$ 118,167.66
$ 121,671.60
$ 125,004.83
$ 120,583.72
$ 118,943.04
$ 120,614.74
$ 115,651.83
$ 119,014.86
$ 117,923.13
$ 120,728.78
$ 120,667.42
$ 118,282.93
$ 120,661.42
$ 120,142.70
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 43,519.35
$ 40,500.06
$ 40,831.37
$ 40,261.06
$ 39,518.84
$ 36,497.33
$ 36,285.54
$ 38,151.26
$ 36,884.83
$ 37,742.40
$ 41,454.40
$ 37,825.18
$ 37,280.36
$ 38,105.34
$ 37,227.64
$ 36,052.68
$ 36,765.17
$ 38,359.99
$ 38,106.44
$ 36,202.79
$ 38,192.07
$ 37,083.13
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 69,403.04
$ 70,970.83
$ 71,678.82
$ 103,601.85
$ 96,296.04
$ 123,537.95
$ 103,383.46
$ 113,595.24
$ 128,703.18
$ 132,248.55
$ 147,173.12
$ 188,812.11
$ 197,452.01
$ 214,148.53
$ 191,864.52
$ 199,479.81
$ 218,490.53
$ 188,557.62
$ 225,068.07
$ 247,828.70
$ 303,572.33
$ 268,056.12
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 18,935.60
$ 16,696.46
$ 16,152.34
$ 15,750.54
$ 14,451.62
$ 13,102.81
$ 11,178.82
$ 13,614.12
$ 10,229.10
$ 13,012.75
$ 14,262.51
$ 13,484.90
$ 13,498.80
$ 13,085.17
$ 12,626.02
$ 10,341.82
$ 11,244.02
$ 14,271.82
$ 12,921.85
$ 10,383.84
$ 12,178.66
$ 13,071.40
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 36,825.00
$ 30,219.35
$ 26,889.76
$ 23,312.96
$ 23,213.48
$ 18,762.62
$ 17,292.62
$ 16,962.91
$ 15,929.09
$ 17,119.51
$ 19,577.98
$ 19,980.64
$ 20,791.81
$ 18,988.85
$ 17,305.27
$ 17,994.78
$ 17,046.59
$ 17,998.02
$ 20,734.28
$ 19,977.71
$ 18,144.77
$ 19,054.26
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 125,903.36
$ 83,085.69
$ 96,684.80
$ 79,554.63
$ 84,458.00
$ 83,655.62
$ 83,258.21
$ 110,612.88
$ 79,816.90
$ 120,035.90
$ 115,219.71
$ 93,975.99
$ 134,893.98
$ 131,675.90
$ 145,463.87
$ 126,420.37
$ 112,910.55
$ 194,127.44
$ 188,175.25
$ 172,478.84
$ 148,320.97
$ 182,897.73
Public
Notification
$
$
$
$ 18,492.20
$ 16,305.49
$ 15,774.12
$ 15,381.72
$ 14,113.21
$ 12,795.99
$ 10,917.06
$ 13,295.33
$ 9,989.57
$ 12,708.04
$ 13,928.53
$ 13,169.13
$ 13,182.71
$ 12,778.77
$ 12,330.36
$ 10,099.66
$ 10,980.73
$ 13,937.62
$ 12,619.27
$ 10,140.68
$ 11,893.48
$ 12,765.31
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 714,997.56
$ 714,997.56
$ 714,997.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 178,749.39
$ 178,749.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,793,514.93
$ 1,793,533.93
$ 1,793,544.46
$ 1,793,500.17
$ 1,793,588.76
$ 1,530,657.58
$ 1,530,610.24
$ 1,530,673.36
$ 1,530,657.58
$ 1,530,626.02
$ 1,530,644.77
$ 1,530,657.58
$ 1,530,673.36
$ 1,530,641.80
$ 1,530,594.46
$ 1,530,597.43
$ 1,530,657.58
$ 1,530,657.58
$ 1,530,660.55
$ 1,530,594.46
$ 1,530,657.58
$ 1,530,610.24
Additional
Routine
Monitoring
$
$
$
$ 46,718.07
$ 45,710.19
$ 45,433.64
$ 45,571.10
$ 43,163.85
$ 50,708.93
$ 48,817.34
$ 48,511.37
$ 44,845.56
$ 49,989.26
$ 48,537.98
$ 49,179.87
$ 47,662.16
$ 49,415.60
$ 47,209.19
$ 46,742.38
$ 49,100.77
$ 48,231.26
$ 46,505.37
$ 50,456.94
$ 47,853.59
$ 50,094.80
Repeat
Monitoring
$
$
$
$ 77,657.95
$ 75,413.23
$ 73,274.55
$ 73,287.75
$ 71,253.83
$ 66,655.28
$ 64,989.87
$ 64,719.23
$ 61,013.32
$ 65,916.74
$ 64,362.22
$ 65,477.80
$ 63,860.85
$ 65,979.32
$ 63,169.90
$ 63,115.49
$ 65,215.61
$ 65,059.22
$ 62,640.81
$ 66,342.44
$ 64,139.64
$ 66,226.02
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 27,526.35
$ 27,409.19
$ 25,889.62
$ 24,396.63
$ 25,306.02
$ 24,842.82
$ 21,639.19
$ 23,724.02
$ 22,052.29
$ 25,668.44
$ 22,304.13
$ 24,338.05
$ 21,986.78
$ 24,446.96
$ 22,915.08
$ 22,925.45
$ 23,255.51
$ 24,185.81
$ 22,789.88
$ 23,215.01
$ 23,777.70
$ 24,149.74
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 49,364.35
$ 59,614.81
$ 66,210.69
$ 82,966.22
$ 89,552.09
$ 94,127.13
$ 104,657.71
$ 101,530.73
$ 122,974.18
$ 179,427.96
$ 175,155.63
$ 234,127.97
$ 179,921.86
$ 145,521.48
$ 160,659.31
$ 185,388.02
$ 166,503.68
$ 308,623.32
$ 230,728.73
$ 206,787.37
$ 256,041.31
$ 283,263.45
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 12,112.20
$ 10,350.65
$ 8,279.86
$ 8,451.11
$ 8,164.17
$ 7,422.67
$ 8,007.67
$ 8,171.01
$ 6,876.71
$ 7,824.20
$ 8,149.39
$ 7,868.15
$ 8,531.54
$ 6,688.39
$ 7,136.49
$ 7,786.91
$ 6,516.41
$ 7,479.97
$ 8,521.00
$ 7,654.30
$ 8,081.25
$ 8,594.54
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 12,645.07
$ 12,484.92
$ 10,143.29
$ 10,778.35
$ 10,606.66
$ 7,941.89
$ 7,615.97
$ 7,637.83
$ 8,155.11
$ 7,709.89
$ 7,154.50
$ 6,634.77
$ 7,760.51
$ 8,266.65
$ 6,877.00
$ 7,427.99
$ 7,445.84
$ 7,897.79
$ 6,602.68
$ 7,287.70
$ 7,507.74
$ 7,636.42
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 43,346.31
$ 52,790.19
$ 53,280.04
$ 51,104.46
$ 56,375.20
$ 46,710.35
$ 43,470.58
$ 51,577.03
$ 44,688.30
$ 62,252.24
$ 76,874.91
$ 57,831.91
$ 96,865.02
$ 90,930.26
$ 67,486.14
$ 89,535.71
$ 73,406.40
$ 83,851.10
$ 81,809.16
$ 84,954.08
$ 104,786.03
$ 96,733.80
Public
Notification
$
$
$
$ 11,832.48
$ 10,111.61
$ 8,088.65
$ 8,255.94
$ 7,975.63
$ 7,251.25
$ 7,822.74
$ 7,982.31
$ 6,717.90
$ 7,643.51
$ 7,961.19
$ 7,686.45
$ 8,334.52
$ 6,533.93
$ 6,971.68
$ 7,607.08
$ 6,365.93
$ 7,307.23
$ 8,324.21
$ 7,477.53
$ 7,894.62
$ 8,396.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 199,013.12
$ 199,013.12
$ 199,013.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 99,506.56
$ 99,506.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 554,611.44
$ 554,615.42
$ 554,623.40
$ 554,623.40
$ 554,607.45
$ 470,622.34
$ 470,630.77
$ 470,618.13
$ 470,634.98
$ 470,634.98
$ 470,639.19
$ 470,634.98
$ 470,634.98
$ 470,634.29
$ 470,626.55
$ 470,629.40
$ 470,634.98
$ 470,647.61
$ 470,634.29
$ 470,634.29
$ 470,639.19
$ 470,609.71
Additional
Routine
Monitoring
$
$
$
$ 13,346.09
$ 13,744.79
$ 13,091.70
$ 13,096.08
$ 13,226.43
$ 13,842.49
$ 14,105.03
$ 14,297.27
$ 14,006.98
$ 13,863.53
$ 13,798.80
$ 13,028.79
$ 14,279.79
$ 13,564.48
$ 14,871.98
$ 14,143.07
$ 13,636.20
$ 14,020.63
$ 14,355.34
$ 13,493.68
$ 13,736.66
$ 13,882.85
Repeat
Monitoring
$
$
$
$ 22,078.12
$ 22,178.14
$ 21,327.76
$ 21,610.16
$ 21,540.97
$ 18,220.71
$ 18,788.36
$ 18,840.05
$ 18,756.21
$ 18,465.26
$ 18,294.88
$ 17,690.30
$ 18,774.63
$ 18,127.80
$ 19,279.81
$ 18,714.69
$ 18,166.62
$ 18,530.72
$ 18,967.63
$ 18,123.70
$ 18,316.12
$ 18,461.86
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,013.23
$ 7,149.23
$ 6,576.18
$ 6,541.84
$ 6,843.80
$ 5,892.54
$ 6,401.36
$ 6,096.31
$ 6,181.79
$ 5,897.05
$ 6,081.90
$ 5,575.66
$ 6,244.17
$ 5,987.22
$ 6,547.01
$ 5,914.53
$ 5,789.15
$ 6,191.55
$ 6,342.56
$ 5,668.04
$ 6,136.73
$ 5,802.93
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 16,582.59
$ 23,926.98
$ 24,035.95
$ 25,348.48
$ 30,499.09
$ 29,774.84
$ 34,938.12
$ 42,934.34
$ 50,603.32
$ 51,966.03
$ 56,767.12
$ 45,815.67
$ 62,098.68
$ 57,414.02
$ 75,077.70
$ 68,744.47
$ 62,462.05
$ 86,227.39
$ 70,464.16
$ 70,725.50
$ 83,010.56
$ 85,108.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,595.22
$ 2,508.01
$ 2,944.09
$ 2,318.19
$ 2,390.82
$ 2,006.45
$ 2,233.65
$ 1,691.81
$ 1,768.74
$ 2,291.11
$ 2,623.49
$ 1,786.23
$ 1,813.26
$ 2,097.11
$ 1,627.96
$ 2,016.51
$ 2,104.39
$ 2,104.79
$ 2,674.53
$ 2,198.52
$ 2,037.09
$ 2,425.96
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,311.39
$ 2,579.54
$ 2,525.77
$ 2,489.17
$ 2,115.81
$ ' ,492.79
$ ,828.40
$ ',819.38
$ ,723.28
$ ' ,733.56
$ ,956.40
$ ',710.20
$ ,898.37
$ ',881.04
$ ,864.65
$ ' ,967.70
$ ,752.21
$ ' ,686.90
$ ,605.04
$ ' ,948.92
$ ,986.96
$ ,934.34
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 11,540.38
$ 10,717.17
$ 11,042.02
$ 17,338.56
$ 15,486.47
$ 10,532.03
$ 17,124.30
$ 15,702.25
$ 16,083.75
$ 19,658.53
$ 21,702.40
$ 23,043.01
$ 14,517.34
$ 29,790.72
$ 20,950.83
$ 20,358.94
$ 28,891.29
$ 25,098.02
$ 20,177.43
$ 23,927.84
$ 34,969.24
$ 33,183.77
Public
Notification
$
$
$
$ 2,533.43
$ 2,448.30
$ 2,873.99
$ 2,263.00
$ 2,333.89
$ 1,958.67
$ 2,180.47
$ 1,651.53
$ 1,726.62
$ 2,236.56
$ 2,561.03
$ 1,743.70
$ 1,770.08
$ 2,047.18
$ 1,589.20
$ 1,968.50
$ 2,054.28
$ 2,054.67
$ 2,610.85
$ 2,146.18
$ 1,988.58
$ 2,368.20
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13d Rule Activity Costs, by Year, for GWNTNCWSs Serving 1,001 -4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 96,563.04
$ 96,563.04
$ 96,563.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,281.52
$ 48,281.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 41,894.79
$ 39,311.63
$ 37,708.11
$ 36,533.28
$ 35,126.84
$ 35,214.64
$ 34,593.32
$ 34,420.42
$ 35,342.71
$ 35,954.80
$ 36,240.19
$ 35,555.81
$ 35,283.81
$ 35,974.50
$ 35,577.63
$ 35,075.35
$ 34,708.50
$ 35,210.43
$ 35,092.51
$ 35,515.13
$ 35,806.55
$ 34,902.84
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,447.10
$ 7,834.59
$ 7,667.27
$ 7,375.70
$ 6,995.99
$ 7,089.23
$ 7,092.70
$ 7,032.41
$ 8,078.83
$ 7,557.25
$ 7,542.38
$ 7,485.70
$ 7,356.94
$ 7,551.30
$ 7,604.20
$ 7,508.32
$ 7,264.58
$ 7,678.33
$ 7,104.16
$ 7,261.45
$ 7,455.74
$ 7,211.93
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,727.20
$ 27,251.79
$ 29,127.05
$ 36,092.50
$ 31,356.63
$ 40,369.45
$ 59,172.86
$ 60,095.79
$ 68,549.47
$ 73,493.54
$ 87,382.57
$ 90,876.32
$ 91,757.65
$ 96,528.54
$ 114,965.55
$ 114,690.82
$ 115,754.02
$ 127,271.09
$ 125,330.01
$ 138,966.35
$ 141,745.72
$ 144,319.86
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,634.23
$ 5,503.49
$ 5,392.53
$ 4,856.86
$ 4,602.52
$ 3,563.87
$ 3,898.91
$ 3,714.75
$ 4,292.23
$ 4,953.60
$ 4,700.46
$ 3,994.09
$ 4,646.75
$ 4,729.69
$ 3,856.49
$ 3,825.10
$ 4,181.35
$ 3,860.19
$ 4,155.75
$ 4,187.65
$ 4,615.37
$ 4,374.13
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 13,073.68
$ 11,289.43
$ 8,945.79
$ 8,135.61
$ 6,809.72
$ 6,510.93
$ 5,689.82
$ 5,219.87
$ 5,754.51
$ 7,175.42
$ 7,084.93
$ 6,911.42
$ 6,638.53
$ 7,067.95
$ 7,045.68
$ 6,024.96
$ 6,101.40
$ 6,267.89
$ 6,472.10
$ 6,244.31
$ 6,421.38
$ 6,738.99
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 51,481.59
$ 48,229.19
$ 50,056.37
$ 47,625.72
$ 45,717.53
$ 48,682.80
$ 42,426.02
$ 41,992.65
$ 53,898.67
$ 76,834.45
$ 85,788.09
$ 81,433.22
$ 79,668.31
$ 76,316.10
$ 94,343.82
$ 80,207.17
$ 94,567.94
$ 92,414.68
$ 100,508.86
$ 122,857.98
$ 111,862.82
$ 143,567.22
Public
Notification
$
$
$
$ 4,689.71
$ 3,890.40
$ 3,811.96
$ 3,433.30
$ 3,253.51
$ 2,519.28
$ 2,756.12
$ 2,625.94
$ 3,034.16
$ 3,501.68
$ 3,322.74
$ 2,823.41
$ 3,284.77
$ 3,343.40
$ 2,726.14
$ 2,703.95
$ 2,955.78
$ 2,728.76
$ 2,937.68
$ 2,960.23
$ 3,262.59
$ 3,092.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,080.00
$ 10,080.00
$ 10,080.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,560.00
$ 7,560.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 14,312.37
$ 13,429.89
$ 12,882.09
$ 12,480.73
$ 12,000.25
$ 12,030.25
$ 11,817.99
$ 11,758.92
$ 12,074.00
$ 12,283.11
$ 12,380.61
$ 12,146.80
$ 12,053.88
$ 12,289.84
$ 12,154.26
$ 11,982.66
$ 11,857.34
$ 12,028.81
$ 11,988.53
$ 12,132.91
$ 12,232.46
$ 11,923.73
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,779.87
$ 14,494.80
$ 19,209.74
$ 23,924.67
$ 28,639.61
$ 33,354.54
$ 38,069.48
$ 42,784.41
$ 47,499.35
$ 52,214.28
$ 56,929.22
$ 61,644.15
$ 66,359.09
$ 71,074.02
$ 75,788.96
$ 80,503.89
$ 85,218.83
$ 89,933.76
$ 94,648.70
$ 99,363.63
$ 104,078.57
$ 108,793.51
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ' ,092.78
$ ,092.78
$ ,092.78
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 881 .83
$ ' ,054.51
$ ,227.20
$ ' ,399.89
$ ,572.58
$ ' ,745.27
$ ,917.96
$ 2,090.65
$ 2,263.34
$ 2,436.03
$ 2,608.72
$ 2,781.41
$ 2,954.10
$ 3,126.79
$ 3,299.48
$ 3,472.17
$ 3,644.86
$ 3,817.55
$ 3,990.24
$ 4,162.92
$ 4,335.61
$ 4,508.30
Public
Notification
$
$
$
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,286.50
$ 2,145.52
$ 2,058.00
$ ' ,993.88
$ ,917.12
$ ',921.91
$ ,888.00
$ ' ,878.57
$ ,928.90
$ ' ,962.31
$ ,977.89
$ ' ,940.53
$ ,925.69
$ ' ,963.38
$ ,941.72
$ ',914.31
$ ,894.29
$ ',921.68
$ ,915.25
$ ' ,938.31
$ ,954.22
$ ,904.90
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9-
$ 449.9
$ 449.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 893.18
$ 1,490.82
$ 2,088.46
$ 2,686.09
$ 3,283.73
$ 3,881.37
$ 4,479.01
$ 5,076.64
$ 5,674.28
$ 6,271.92
$ 6,869.55
$ 7,467.19
$ 8,064.83
$ 8,662.47
$ 9,260.10
$ 9,857.74
$ 10,455.38
$ 11,053.01
$ 11,650.65
$ 12,248.29
$ 12,845.93
$ 13,443.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13h Rule Activity Costs, by Year, for GWNTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.13J Rule Activity Costs, by Year, for all GW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,907,075.24
$ 1,907,075.24
$ 1,907,075.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 555,921.19
$ 555,921.19
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,276,099.89
$ 6,276,210.71
$ 6,276,196.47
$ 6,276,108.26
$ 6,276,268.74
$ 5,626,417.13
$ 5,626,391.42
$ 5,626,405.38
$ 5,626,559.59
$ 5,626,434.74
$ 5,626,411.06
$ 5,626,466.30
$ 5,626,492.20
$ 5,626,403.19
$ 5,626,345.02
$ 5,626,457.35
$ 5,626,393.24
$ 5,626,419.08
$ 5,626,502.04
$ 5,626,259.47
$ 5,626,430.90
$ 5,626,357.16
Additional
Routine
Monitoring
$
$
$
$ 146,346.79
$ 147,119.28
$ 141,760.46
$ 141,142.83
$ 138,935.47
$ 154,112.89
$ 151,671.44
$ 151,882.74
$ 145,328.20
$ 153,918.77
$ 155,577.49
$ 150,670.21
$ 149,146.61
$ 150,786.48
$ 146,352.20
$ 147,527.57
$ 149,682.84
$ 151,582.81
$ 149,486.62
$ 152,710.41
$ 151,268.58
$ 152,793.53
Repeat
Monitoring
$
$
$
$ 301,392.52
$ 293,322.70
$ 281,549.87
$ 279,301.01
$ 275,494.80
$ 256,088.96
$ 251,496.85
$ 251,997.49
$ 247,282.81
$ 256,253.82
$ 258,260.61
$ 253,394.95
$ 250,841.91
$ 254,949.59
$ 247,775.15
$ 249,817.36
$ 249,765.50
$ 253,479.64
$ 251,272.14
$ 252,335.43
$ 253,110.40
$ 253,562.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 95,210.23
$ 91,597.28
$ 89,668.64
$ 87,279.43
$ 87,368.85
$ 83,026.12
$ 80,122.99
$ 83,708.19
$ 81,901.94
$ 85,569.33
$ 86,087.01
$ 83,928.80
$ 81,572.45
$ 84,795.02
$ 82,998.12
$ 81,105.19
$ 81,778.61
$ 85,119.88
$ 83,047.24
$ 81,051.48
$ 84,266.43
$ 82,951.93
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 168,750.23
$ 197,750.04
$ 212,350.70
$ 274,619.81
$ 279,627.19
$ 325,045.28
$ 344,700.63
$ 366,017.15
$ 424,003.78
$ 495,622.29
$ 530,277.21
$ 628,743.42
$ 605,654.11
$ 593,349.06
$ 627,616.14
$ 658,664.76
$ 658,884.49
$ 811,666.20
$ 757,890.32
$ 775,919.85
$ 901,294.41
$ 902,985.26
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 41,370.03
$ 36,151.40
$ 33,861.61
$ 32,469.48
$ 30,701.91
$ 27,188.57
$ 26,411.83
$ 28,284.47
$ 24,259.56
$ 29,174.45
$ 30,828.63
$ 28,226.16
$ 29,583.13
$ 27,693.14
$ 26,339.73
$ 25,063.12
$ 25,138.95
$ 28,809.55
$ 29,365.90
$ 25,517.08
$ 28,005.14
$ 29,558.81
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 65,855.14
$ 56,573.24
$ 48,504.60
$ 44,716.08
$ 42,745.66
$ 34,708.22
$ 32,426.81
$ 31,640.00
$ 31,561.98
$ 33,738.38
$ 35,773.80
$ 35,237.02
$ 37,089.22
$ 36,204.50
$ 33,092.60
$ 33,415.42
$ 32,346.04
$ 33,850.60
$ 35,414.10
$ 35,458.64
$ 34,060.85
$ 35,364.01
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 233,153.47
$ 195,876.76
$ 212,290.43
$ 197,023.26
$ 203,609.79
$ 191,326.07
$ 188,197.07
$ 221,975.46
$ 196,750.97
$ 281,217.15
$ 302,193.83
$ 259,065.54
$ 328,898.75
$ 331,839.77
$ 331,544.14
$ 319,994.36
$ 313,421.05
$ 399,308.78
$ 394,660.94
$ 408,381 .66
$ 404,274.67
$ 460,890.83
Public
Notification
$
$
$
$ 37,866.32
$ 33,074.29
$ 30,867.21
$ 29,652.44
$ 27,994.74
$ 24,843.69
$ 23,994.88
$ 25,873.60
$ 21,786.75
$ 26,408.29
$ 28,091.98
$ 25,741.18
$ 26,890.57
$ 25,021.76
$ 23,935.87
$ 22,697.67
$ 22,675.21
$ 26,346.78
$ 26,810.50
$ 23,043.12
$ 25,357.76
$ 26,940.12
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14a Rule Activity Costs, by Year, for SW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 134,435.60
$ 134,435.60
$ 134,435.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 33,608.90
$ 33,608.90
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 45,285.28
$ 42,456.96
$ 42,151.63
$ 41,540.97
$ 41,460.62
$ 42,183.77
$ 42,231.98
$ 42,199.84
$ 43,212.25
$ 42,601.59
$ 41,476.69
$ 40,239.30
$ 40,689.26
$ 41,894.51
$ 42,698.01
$ 42,665.87
$ 41,460.62
$ 41,332.06
$ 40,946.38
$ 41,283.85
$ 43,356.88
$ 41,637.39
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,916.71
$ 6,775.55
$ 7,104.92
$ 5,763.93
$ 5,834.51
$ 6,728.50
$ 5,528.66
$ 6,657.92
$ 6,163.87
$ 6,540.29
$ 6,046.24
$ 6,516.77
$ 6,634.40
$ 6,446.19
$ 6,446.19
$ 6,022.71
$ 5,763.93
$ 6,587.34
$ 6,657.92
$ 6,187.40
$ 6,069.77
$ 6,446.19
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,317.44
$ 17,531.61
$ 14,833.59
$ 12,664.16
$ 14,562.68
$ 26,517.64
$ 15,101.18
$ 18,606.40
$ 19,122.87
$ 22,189.80
$ 26,425.13
$ 22,998.10
$ 22,177.69
$ 23,357.10
$ 29,210.14
$ 31,838.78
$ 17,930.24
$ 37,433.03
$ 45,970.87
$ 36,230.49
$ 39,139.94
$ 28,107.81
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 8,540.02
$ 8,892.91
$ 7,057.87
$ 6,634.40
$ 6,422.66
$ 5,858.03
$ 5,858.03
$ 6,352.08
$ 5,575.72
$ 5,152.24
$ 4,022.99
$ 4,164.14
$ 5,575.72
$ 5,434.56
$ 6,281.50
$ 5,928.61
$ 4,587.61
$ 6,210.92
$ 6,069.77
$ 6,210.92
$ 5,787.45
$ 5,011.09
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 7,380.51
$ 5,293.40
$ 4,960.67
$ 4,295.22
$ 4,295.22
$ 3,901.99
$ 4,264.97
$ 3,811.25
$ 4,688.44
$ 4,718.69
$ 3,962.49
$ 4,264.97
$ 3,539.02
$ 4,143.98
$ 4,476.71
$ 4,143.98
$ 3,992.74
$ 3,660.01
$ 3,539.02
$ 4,113.73
$ 4,234.72
$ 4,416.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 28,552.78
$ 22,383.82
$ 22,029.87
$ 19,377.74
$ 24,954.90
$ 19,325.57
$ 22,981.79
$ 19,592.58
$ 29,899.61
$ 26,133.17
$ 33,370.16
$ 32,052.79
$ 27,230.09
$ 30,189.91
$ 49,074.59
$ 45,702.76
$ 47,588.93
$ 41,559.08
$ 24,653.41
$ 31,948.46
$ 57,338.95
$ 50,177.40
Public
Notification
$
$
$
$ 8,343.76
$ 8,688.54
$ 6,895.67
$ 6,481.93
$ 6,275.06
$ 5,723.41
$ 5,723.41
$ 6,206.10
$ 5,447.58
$ 5,033.84
$ 3,930.53
$ 4,068.44
$ 5,447.58
$ 5,309.67
$ 6,137.15
$ 5,792.36
$ 4,482.18
$ 6,068.19
$ 5,930.28
$ 6,068.19
$ 5,654.45
$ 4,895.92
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14b Rule Activity Costs, by Year, for SWTNCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 53,735.64
$ 53,735.64
$ 53,735.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 13,433.91
$ 13,433.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 16,316.44
$ 16,157.55
$ 15,253.12
$ 14,880.35
$ 15,393.67
$ 14,996.46
$ 14,660.35
$ 14,843.68
$ 15,082.01
$ 15,607.56
$ 14,947.57
$ 15,234.79
$ 14,990.34
$ 15,100.34
$ 15,467.00
$ 15,289.78
$ 15,326.45
$ 15,118.68
$ 14,727.57
$ 15,607.56
$ 15,760.33
$ 14,984.23
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,529.61
$ 2,567.22
$ 2,689.47
$ 2,228.69
$ 2,256.90
$ 2,303.92
$ 2,068.82
$ 2,322.72
$ 2,416.76
$ 2,529.61
$ 2,200.47
$ 2,444.97
$ 2,529.61
$ 2,294.51
$ 2,369.74
$ 2,680.07
$ 2,369.74
$ 2,322.72
$ 2,087.63
$ 2,482.59
$ 2,332.13
$ 2,520.20
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,754.01
$ 3,858.14
$ 6,505.26
$ 9,769.81
$ 11,137.00
$ 8,873.94
$ 9,396.74
$ 11,797.60
$ 14,998.74
$ 17,972.94
$ 9,982.00
$ 13,359.56
$ 19,938.26
$ 19,660.77
$ 24,808.88
$ 26,176.06
$ 19,546.82
$ 27,977.85
$ 23,440.74
$ 23,478.41
$ 21,298.07
$ 27,725.16
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,046.81
$ 2,849.33
$ 2,877.54
$ 2,651.85
$ 2,426.16
$ 1,833.73
$ 1,833.73
$ 1,777.31
$ 2,313.32
$ 2,003.00
$ 2,482.59
$ 2,426.16
$ 2,397.95
$ 2,172.26
$ 2,087.63
$ 2,454.38
$ 2,539.01
$ 2,397.95
$ 2,031.21
$ 2,256.90
$ 2,285.11
$ 2,059.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,336.98
$ 2,248.84
$ 2,321.38
$ ' ,825.67
$ ,632.22
$ ' ,535.50
$ ,426.68
$ ',317.87
$ ,535.50
$ ',620.13
$ ,438.77
$ ' ,765.22
$ ,475.04
$ ' ,608.04
$ ,632.22
$ ',620.13
$ ,511.31
$ ' ,849.85
$ ,281.60
$ ' ,535.50
$ ,571.77
$ ,354.14
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,650.98
$ 10,043.21
$ 11,261.32
$ 14,631.06
$ 12,752.88
$ 8,743.66
$ 11,683.07
$ 9,573.44
$ 12,166.54
$ 11,599.91
$ 11,589.63
$ 20,691.60
$ 24,250.77
$ 12,755.44
$ 21,416.80
$ 17,753.04
$ 24,409.36
$ 26,477.83
$ 12,724.58
$ 22,047.71
$ 17,165.84
$ 33,219.01
Public
Notification
$
$
$
$ 2,982.36
$ 2,789.06
$ 2,816.68
$ 2,595.76
$ 2,374.85
$ 1,794.94
$ 1,794.94
$ 1,739.71
$ 2,264.39
$ 1,960.63
$ 2,430.08
$ 2,374.85
$ 2,347.23
$ 2,126.32
$ 2,043.47
$ 2,402.46
$ 2,485.30
$ 2,347.23
$ 1,988.24
$ 2,209.16
$ 2,236.77
$ 2,015.86
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.92
$ 10,193.92
$ 10,193.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,096.96
$ 5,096.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,662.08
$ 3,510.08
$ 3,590.63
$ 3,364.59
$ 3,519.18
$ 3,345.10
$ 3,416.55
$ 3,407.46
$ 3,291.84
$ 3,526.97
$ 3,402.26
$ 3,490.60
$ 3,400.96
$ 3,377.58
$ 3,562.05
$ 3,315.22
$ 3,339.91
$ 3,336.01
$ 3,415.25
$ 3,321.72
$ 3,425.65
$ 3,432.14
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 487.01
$ 481.66
$ 499.50
$ 435.28
$ 444.20
$ 481.66
$ 438.85
$ 451.34
$ 424.58
$ 476.31
$ 462.04
$ 465.61
$ 435.28
$ 433.50
$ 438.85
$ 440.63
$ 444.20
$ 419.22
$ 494.15
$ 456.69
$ 467.39
$ 503.07
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ ,068.88
$ ',517.32
$ ,969.50
$ ' ,644.35
$ ,805.03
$ 3,303.60
$ 3,901.52
$ 2,870.07
$ 2,485.15
$ 3,408.19
$ 4,596.57
$ 4,439.60
$ 4,039.73
$ 2,989.62
$ 4,951.56
$ 5,859.65
$ 6,394.03
$ 5,097.28
$ 9,716.22
$ 6,607.03
$ 7,429.16
$ 9,678.83
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 695.74
$ 588.70
$ 572.64
$ 497.72
$ 578.00
$ 497.72
$ 379.98
$ 396.03
$ 428.14
$ 449.55
$ 497.72
$ 454.90
$ 449.55
$ 412.09
$ 524.48
$ 369.27
$ 487.01
$ 465.61
$ 449.55
$ 438.85
$ 497.72
$ 460.26
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 474.78
$ 405.97
$ 321.11
$ 293.58
$ 311.93
$ 275.24
$ 240.83
$ 243.12
$ 268.35
$ 275.24
$ 295.88
$ 327.99
$ 305.05
$ 309.64
$ 286.70
$ 240.83
$ 277.53
$ 250.01
$ 270.65
$ 270.65
$ 282.12
$ 350.93
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,263.99
$ 2,754.35
$ 1,642.20
$ 2,023.42
$ 1,487.85
$ 1,394.36
$ 2,522.38
$ 2,312.69
$ 3,649.06
$ 2,494.15
$ 3,979.35
$ 3,690.29
$ 2,970.40
$ 4,302.58
$ 5,137.34
$ 4,308.31
$ 4,957.42
$ 3,999.40
$ 5,393.98
$ 4,081.64
$ 5,035.47
$ 7,698.50
Public
Notification
$
$
$
$ 679.17
$ 574.68
$ 559.01
$ 485.87
$ 564.23
$ 485.87
$ 370.93
$ 386.60
$ 417.95
$ 438.85
$ 485.87
$ 444.07
$ 438.85
$ 402.28
$ 511.99
$ 360.48
$ 475.42
$ 454.52
$ 438.85
$ 428.40
$ 485.87
$ 449.30
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 7,967.64
$ 7,967.64
$ 7,967.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,983.82
$ 3,983.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,307.15
$ 5,736.04
$ 5,490.89
$ 5,306.42
$ 5,196.96
$ 5,142.37
$ 4,942.48
$ 4,880.58
$ 5,140.10
$ 5,319.52
$ 5,196.04
$ 5,162.74
$ 5,235.47
$ 5,133.18
$ 5,090.33
$ 5,182.50
$ 5,045.40
$ 5,139.50
$ 5,126.67
$ 5,179.67
$ 5,066.93
$ 5,096.06
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 906.05
$ 809.32
$ 800.45
$ 747.03
$ 778.28
$ 757.00
$ 812.96
$ 736.04
$ 805.09
$ 813.08
$ 787.49
$ 788.77
$ 770.51
$ 750.43
$ 752.24
$ 759.14
$ 763.94
$ 803.09
$ 770.22
$ 793.72
$ 793.55
$ 763.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,000.27
$ 2,418.93
$ 2,841.59
$ 4,431.82
$ 5,219.30
$ 6,145.79
$ 5,899.83
$ 7,133.22
$ 8,265.89
$ 7,562.63
$ 9,764.53
$ 10,287.41
$ 9,626.63
$ 9,898.66
$ 9,988.23
$ 9,643.57
$ 11,216.90
$ 11,749.62
$ 13,060.65
$ 13,950.02
$ 17,481.22
$ 14,425.84
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,724.94
$ 1,534.75
$ 1,258.94
$ 1,185.14
$ 1,031.76
$ 1,122.37
$ 910.45
$ 918.73
$ 1,045.98
$ 1,182.98
$ 1,076.33
$ 971.58
$ 1,214.80
$ 1,039.00
$ 1,145.57
$ 1,123.32
$ 989.68
$ 1,080.73
$ 1,049.43
$ 1,120.30
$ 1,005.55
$ 971.84
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,013.55
$ 1,541.17
$ 1,150.28
$ 986.53
$ 838.71
$ 795.75
$ 629.27
$ 601 .26
$ 711.83
$ 941 .28
$ 994.91
$ 931 .98
$ 899.48
$ 905.93
$ 828.01
$ 771 .49
$ 791 .83
$ 863.36
$ 853.61
$ 883.04
$ 861 .43
$ 825.30
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,524.62
$ 8,522.98
$ 6,885.48
$ 6,047.92
$ 6,840.63
$ 6,332.97
$ 6,632.94
$ 5,532.08
$ 8,525.29
$ 11,451.06
$ 12,559.09
$ 13,331.86
$ 12,365.02
$ 12,738.01
$ 12,076.90
$ 13,925.62
$ 15,356.45
$ 15,965.48
$ 15,330.66
$ 17,680.20
$ 18,117.40
$ 17,448.23
Public
Notification
$
$
$
$ 1,219.36
$ 1,084.91
$ 889.94
$ 837.77
$ 729.35
$ 793.40
$ 643.60
$ 649.45
$ 739.40
$ 836.25
$ 760.86
$ 686.81
$ 858.74
$ 734.47
$ 809.80
$ 794.07
$ 699.60
$ 763.96
$ 741 .84
$ 791 .94
$ 710.82
$ 686.99
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,592.00
$ 2,592.00
$ 2,592.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,944.00
$ 1,944.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 96,84 .67
$ 96,84' .67
$ 96,84 .67
$ 96,84' .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84- .67
$ 96,84 .67
$ 96,84 .67
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,389.14
$ 5,810.61
$ 5,562.27
$ 5,375.41
$ 5,264.52
$ 5,209.22
$ 5,006.73
$ 4,944.02
$ 5,206.92
$ 5,388.68
$ 5,263.59
$ 5,229.86
$ 5,303.53
$ 5,199.91
$ 5,156.50
$ 5,249.88
$ 5,110.99
$ 5,206.31
$ 5,193.32
$ 5,247.00
$ 5,132.81
$ 5,162.31
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 664.10
$ 984.27
$ 1,304.43
$ 1,624.60
$ 1,944.77
$ 2,264.94
$ 2,585.10
$ 2,905.27
$ 3,225.44
$ 3,545.60
$ 3,865.77
$ 4,185.94
$ 4,506.10
$ 4,826.27
$ 5,146.44
$ 5,466.61
$ 5,786.77
$ 6,106.94
$ 6,427.11
$ 6,747.27
$ 7,067.44
$ 7,387.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14I Rule Activity Costs, by Year, for SWTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,949.51
$ 19,961.97
$ 19,108.82
$ 18,466.88
$ 18,085.95
$ 17,895.95
$ 17,200.31
$ 16,984.89
$ 17,888.05
$ 18,512.47
$ 18,082.72
$ 17,966.85
$ 18,219.96
$ 17,863.98
$ 17,714.84
$ 18,035.63
$ 17,558.47
$ 17,885.97
$ 17,841.31
$ 18,025.75
$ 17,633.43
$ 17,734.80
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.14J Rule Activity Costs, by Year, for all SW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 209,088.84
$ 209,088.84
$ 209,088.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,231.63
$ 58,231.63
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 99,909.60
$ 93,633.21
$ 91,157.35
$ 88,934.62
$ 88,920.91
$ 88,772.87
$ 87,458.40
$ 87,260.47
$ 89,821.17
$ 90,956.80
$ 88,368.87
$ 87,324.14
$ 87,839.54
$ 88,569.51
$ 89,688.73
$ 89,738.89
$ 87,841.83
$ 88,018.53
$ 87,250.50
$ 88,665.55
$ 90,376.03
$ 88,046.94
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 11,399.89
$ 11,194.27
$ 11,654.85
$ 9,735.43
$ 9,874.39
$ 10,831.58
$ 9,409.80
$ 10,728.53
$ 10,370.80
$ 10,919.79
$ 10,056.75
$ 10,776.62
$ 10,930.30
$ 10,485.13
$ 10,567.52
$ 10,463.06
$ 9,902.32
$ 10,692.89
$ 10,570.43
$ 10,480.90
$ 10,223.34
$ 10,793.91
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 18,804.70
$ 26,310.26
$ 27,454.37
$ 30,134.74
$ 34,668.78
$ 47,105.91
$ 36,884.37
$ 43,312.56
$ 48,098.09
$ 54,679.17
$ 54,634.00
$ 55,270.61
$ 60,288.42
$ 60,732.43
$ 74,105.25
$ 78,984.66
$ 60,874.76
$ 88,364.72
$ 98,615.60
$ 87,013.22
$ 92,415.82
$ 87,325.24
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 14,007.51
$ 13,865.69
$ 11,767.00
$ 10,969.11
$ 10,458.58
$ 9,311.85
$ 8,982.19
$ 9,444.15
$ 9,363.17
$ 8,787.78
$ 8,079.62
$ 8,016.79
$ 9,638.02
$ 9,057.91
$ 10,039.18
$ 9,875.58
$ 8,603.32
$ 10,155.22
$ 9,599.96
$ 10,026.97
$ 9,575.83
$ 8,502.60
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 13,205.83
$ 9,489.38
$ 8,753.45
$ 7,401.00
$ 7,078.08
$ 6,508.48
$ 6,561.75
$ 5,973.50
$ 7,204.12
$ 7,555.34
$ 6,692.05
$ 7,290.15
$ 6,218.59
$ 6,967.59
$ 7,223.64
$ 6,776.43
$ 6,573.41
$ 6,623.22
$ 5,944.87
$ 6,802.91
$ 6,950.03
$ 6,946.58
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 49,992.36
$ 43,704.36
$ 41,818.87
$ 42,080.14
$ 46,036.27
$ 35,796.57
$ 43,820.18
$ 37,010.80
$ 54,240.51
$ 51,678.30
$ 61,498.22
$ 69,766.54
$ 66,816.28
$ 59,985.94
$ 87,705.62
$ 81,689.73
$ 92,312.16
$ 88,001.79
$ 58,102.63
$ 75,758.02
$ 97,657.66
$ 108,543.14
Public
Notification
$
$
$
$ 13,224.65
$ 13,137.20
$ 11,161.30
$ 10,401.33
$ 9,943.49
$ 8,797.62
$ 8,532.87
$ 8,981.87
$ 8,869.32
$ 8,269.56
$ 7,607.33
$ 7,574.17
$ 9,092.39
$ 8,572.72
$ 9,502.40
$ 9,349.38
$ 8,142.51
$ 9,633.91
$ 9,099.21
$ 9,497.69
$ 9,087.91
$ 8,048.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15a Rule Activity Costs, by Year, for GW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 6,044,080.00
$ 6,044,080.00
$ 6,044,080.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,511,020.00
$ 1,511,020.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,073,185.48
$ '2,074,287.67
$ 2,075,383.19
$ '2,075,438.97
$ 2,075,438.97
$ -4,512,547.42
$ 4,512,491.89
$ -4,512,659.31
$ 4,512,100.69
$ -4,513,384.54
$ 4,512,770.38
$ -4,512,380.00
$ 4,512,100.69
$ -4,513,440.08
$ 4,513,663.86
$ -4,513,049.69
$ 4,512,602.96
$ -4,511,766.66
$ 4,512,324.46
$ -4,512,380.00
$ 4,512,714.85
$ 4,513,160.77
Additional
Routine
Monitoring
$
$
$
$ 962,589.46
$ 930,314.51
$ 906,941 .26
$ 897,763.18
$ 927,662.66
$ 811,917.54
$ 777,726.78
$ 754,957.57
$ 796,656.08
$ 776,581 .85
$ 767,401 .33
$ 768,533.11
$ 795,051.19
$ 787,160.86
$ 767,163.56
$ 794,647.56
$ 776,138.98
$ 768,990.85
$ 766,649.24
$ 784,547.51
$ 784,631.11
$ 744,832.64
Repeat
Monitoring
$
$
$
$ 1,116,244.28
$ 1,076,935.05
$ 1,050,659.47
$ 1,033,723.19
$ 1,063,309.40
$ 1,204,815.51
$ 1,176,006.48
$ 1,142,069.73
$ 1,190,439.51
$ 1,173,780.46
$ 1,156,854.59
$ 1,153,828.12
$ 1,185,994.75
$ 1,185,106.50
$ 1,162,803.79
$ 1,201,401.19
$ 1,153,978.53
$ 1,164,059.02
$ 1,167,144.75
$ 1,173,779.97
$ 1,177,487.44
$ 1,136,934.31
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 379,336.46
$ 366,139.06
$ 349,852.10
$ 386,926.71
$ 372,386.68
$ 395,554.23
$ 366,312.96
$ 372,320.03
$ 397,547.37
$ 375,164.27
$ 370,281 .99
$ 360,421 .94
$ 386,082.45
$ 397,569.93
$ 368,073.05
$ 387,728.74
$ 384,974.17
$ 375,873.23
$ 372,843.01
$ 369,834.92
$ 387,373.78
$ 368,670.55
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 570,738.50
$ 641,479.85
$ 720,335.74
$ 898,379.88
$ ,009,008.77
$ ' ,133,455.01
$ ,033,785.53
$ ',150,211.58
$ ,502,052.85
$ ' ,544,748.90
$ ,754,019.03
$ ' ,678,272.82
$ ,659,620.52
$ ,048,622.44
$ ,704,799.81
$ ' ,883,499.78
$ 2,198,019.65
$ 2,208,940.08
$ 2,233,097.87
$ 2,544,334.97
$ 2,290,745.16
$ 2,227,900.19
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 137,036.41
$ 116,715.44
$ 128,927.34
$ 148,203.05
$ 140,531.67
$ 125,070.65
$ 154,760.43
$ 123,640.96
$ 144,350.66
$ 134,273.65
$ 143,569.04
$ 114,346.62
$ 99,861.07
$ 149,956.22
$ 120,875.21
$ 123,637.33
$ 123,114.49
$ 123,357.15
$ 145,549.94
$ 126,256.63
$ 137,587.67
$ 125,351.35
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 257,768.00
$ 227,982.78
$ 202,298.87
$ 183,438.66
$ 178,880.51
$ 231,307.96
$ 216,731.15
$ 191,231.85
$ 207,297.96
$ 225,238.29
$ 215,528.88
$ 207,767.06
$ 230,741.12
$ 209,831.26
$ 220,455.95
$ 209,812.69
$ 210,347.26
$ 196,166.01
$ 204,718.60
$ 210,536.32
$ 216,800.13
$ 205,029.70
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 810,646.75
$ 465,403.05
$ 689,773.03
$ 799,581.99
$ 806,896.62
$ 894,217.31
$ 1,086,012.42
$ 911,992.54
$ ,195,781.78
$ ' ,229,586.85
$ ,444,151.77
$ ',299,915.80
$ ,441,202.14
$ ' ,532,783.22
$ ,294,553.78
$ ' ,763,502.25
$ ,882,639.24
$ ',671,765.05
$ ,915,278.37
$ 2,002,777.46
$ 1,677,719.15
$ 2,147,081.19
Public
Notification
$
$
$
$ 133,844.49
$ 113,996.85
$ 125,924.31
$ 144,751.04
$ 137,258.34
$ 122,157.45
$ 151,155.68
$ 120,761.05
$ 140,988.37
$ 131,146.09
$ 140,224.96
$ 111,683.21
$ 97,535.06
$ 146,463.37
$ 118,059.73
$ 120,757.51
$ 120,246.85
$ 120,483.86
$ 142,159.72
$ 123,315.80
$ 134,382.92
$ 122,431.61
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15b Rule Activity Costs, by Year, for GWTNCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,084,013.00
$ 2,084,013.00
$ 2,084,013.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 521,003.25
$ 521,003.25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,174,336.02
$ 4,174,127.37
$ 4,173,928.13
$ 4,174,760.82
$ 4,174,400.87
$ 4,658,092.18
$ 4,658,136.88
$ 4,658,544.31
$ 4,658,442.45
$ 4,657,984.10
$ 4,658,391.52
$ 4,658,375.40
$ 4,658,165.46
$ 4,658,391.52
$ 4,658,289.66
$ 4,658,238.74
$ 4,658,318.24
$ 4,658,114.53
$ 4,658,267.31
$ 4,658,340.59
$ 4,658,375.40
$ 4,658,063.60
Additional
Routine
Monitoring
$
$
$
$ 288,715.53
$ 289,231 .53
$ 291,844.50
$ 272,243.10
$ 263,602.31
$ 246,551 .88
$ 244,330.45
$ 239,632.13
$ 242,550.58
$ 243,535.71
$ 238,516.72
$ 251,335.84
$ 257,331 .63
$ 245,311.37
$ 252,482.98
$ 240,923.72
$ 253,105.29
$ 247,741 .95
$ 230,069.83
$ 240,208.43
$ 241,359.89
$ 246,178.60
Repeat
Monitoring
$
$
$
$ 368,789.78
$ 358,867.26
$ 361,000.44
$ 339,889.54
$ 328,673.24
$ 366,144.76
$ 365,617.62
$ 360,209.65
$ 364,551 .27
$ 367,260.60
$ 360,796.00
$ 376,022.76
$ 377,457.95
$ 365,879.42
$ 373,893.98
$ 364,459.34
$ 372,633.36
$ 368,626.29
$ 347,815.16
$ 359,794.11
$ 364,722.09
$ 366,755.27
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 120,469.54
$ 124,350.02
$ 123,141.20
$ 113,229.45
$ 111,836.22
$ 119,918.21
$ 117,231.84
$ 116,526.67
$ 117,664.38
$ 119,539.10
$ 110,243.90
$ 122,919.93
$ 118,434.38
$ 119,801.40
$ 123,028.66
$ 116,458.15
$ 121,930.58
$ 120,558.01
$ 116,951.59
$ 115,041.72
$ 122,909.13
$ 115,124.30
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 189,013.77
$ 369,255.68
$ 338,114.64
$ 467,901.91
$ 458,397.92
$ 536,809.85
$ 582,560.60
$ 572,056.04
$ 679,497.05
$ 719,928.83
$ 562,967.75
$ 1,064,930.78
$ 871,409.11
$ 1,022,300.56
$ 1,039,941.27
$ 992,037.00
$ 912,484.28
$ 1,256,947.42
$ 1,115,039.23
$ 998,754.63
$ 1,427,359.88
$ 1,183,065.25
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 47,241.24
$ 43,476.81
$ 48,291.56
$ 40,348.58
$ 35,791.28
$ 39,275.87
$ 40,212.46
$ 40,729.23
$ 38,873.35
$ 43,702.12
$ 36,471.88
$ 45,869.43
$ 38,595.95
$ 42,083.14
$ 43,329.85
$ 38,604.26
$ 45,176.69
$ 37,811.73
$ 37,218.07
$ 34,705.74
$ 46,219.51
$ 48,962.95
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 92,694.53
$ 69,854.63
$ 70,360.41
$ 64,052.04
$ 53,535.76
$ 55,134.62
$ 53,992.72
$ 47,476.26
$ 54,696.83
$ 64,633.29
$ 62,077.38
$ 58,645.83
$ 64,104.67
$ 60,881.30
$ 60,218.35
$ 65,659.42
$ 66,783.95
$ 67,447.46
$ 58,932.51
$ 60,434.11
$ 68,581.84
$ 64,902.52
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 273,135.88
$ 311,077.96
$ 335,145.04
$ 314,375.79
$ 249,870.93
$ 344,347.10
$ 319,760.72
$ 343,365.00
$ 284,489.63
$ 524,085.56
$ 561,177.84
$ 605,304.04
$ 675,599.07
$ 567,790.13
$ 666,672.13
$ 729,762.45
$ 725,109.82
$ 819,457.24
$ 727,828.12
$ 630,306.54
$ 887,239.59
$ 1,126,930.15
Public
Notification
$
$
$
$ 46,179.52
$ 42,499.70
$ 47,206.24
$ 39,441.77
$ 34,986.90
$ 38,393.17
$ 39,308.71
$ 39,813.86
$ 37,999.69
$ 42,719.94
$ 35,652.20
$ 44,838.54
$ 37,728.53
$ 41,137.35
$ 42,356.04
$ 37,736.65
$ 44,161.37
$ 36,961.94
$ 36,381.62
$ 33,925.75
$ 45,180.76
$ 47,862.54
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 227,393.92
$ 227,393.92
$ 227,393.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 113,696.96
$ 113,696.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 527,381 .22
$ 527,498.12
$ 527,485.47
$ 527,501.15
$ 527,498.12
$ 569,987.52
$ 570,038.01
$ 570,075.88
$ 570,071 .29
$ 570,044.89
$ 570,057.52
$ 570,082.77
$ 570,016.20
$ 570,047.19
$ 569,989.81
$ 570,021 .94
$ 569,993.25
$ 570,050.63
$ 570,049.49
$ 570,044.90
$ 570,038.01
$ 569,969.15
Additional
Routine
Monitoring
$
$
$
$ 37,329.02
$ 35,086.58
$ 33,378.03
$ 34,118.81
$ 33,902.10
$ 31,363.55
$ 30,598.68
$ 30,727.78
$ 29,965.73
$ 31,385.90
$ 30,133.69
$ 30,604.51
$ 30,961.20
$ 30,073.62
$ 31,027.68
$ 31,188.18
$ 30,269.57
$ 29,914.80
$ 28,828.09
$ 30,026.23
$ 30,300.21
$ 31,545.47
Repeat
Monitoring
$
$
$
$ 47,962.62
$ 44,901.36
$ 42,748.35
$ 43,588.58
$ 43,189.99
$ 46,071.86
$ 45,005.01
$ 44,919.88
$ 44,458.18
$ 46,506.14
$ 44,828.21
$ 45,285.22
$ 45,588.81
$ 44,457.09
$ 45,557.76
$ 45,302.42
$ 44,832.14
$ 44,397.04
$ 43,023.10
$ 44,487.64
$ 45,110.72
$ 45,775.62
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 13,739.40
$ 13,617.71
$ 12,667.53
$ 12,787.49
$ 12,984.68
$ 12,979.57
$ 12,509.52
$ 12,845.38
$ 12,256.41
$ 13,068.25
$ 11,965.35
$ 12,676.21
$ 13,034.41
$ 12,932.82
$ 12,844.69
$ 13,155.87
$ 12,967.23
$ 12,368.73
$ 12,503.70
$ 12,820.19
$ 13,120.50
$ 13,193.76
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 28,636.52
$ 35,420.06
$ 40,733.04
$ 60,202.18
$ 68,031.61
$ 68,916.68
$ 75,019.55
$ 94,729.61
$ 85,329.85
$ 110,983.55
$ 117,351.78
$ 105,785.16
$ 108,975.78
$ 159,884.47
$ 137,599.17
$ 165,689.17
$ 169,869.69
$ 151,660.28
$ 189,938.36
$ 240,376.01
$ 194,196.66
$ 196,864.83
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,963.54
$ 4,976.96
$ 4,693.77
$ 4,933.77
$ 4,759.97
$ 5,334.23
$ 4,454.27
$ 4,495.50
$ 4,856.74
$ 4,628.19
$ 5,868.14
$ 5,351.64
$ 4,884.24
$ 4,591.39
$ 6,016.60
$ 3,928.78
$ 4,296.91
$ 5,260.92
$ 3,841.44
$ 4,670.71
$ 4,759.02
$ 4,946.03
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 10,398.78
$ 8,624.92
$ 7,187.84
$ 6,665.26
$ 5,758.06
$ 6,443.90
$ 6,672.56
$ 6,676.28
$ 6,578.13
$ 6,947.08
$ 6,677.38
$ 6,447.93
$ 7,115.23
$ 6,941.05
$ 7,257.02
$ 6,581.02
$ 6,713.74
$ 5,883.60
$ 6,282.79
$ 6,543.75
$ 6,281.97
$ 7,895.00
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 37,935.99
$ 32,375.36
$ 27,885.65
$ 40,297.72
$ 40,372.59
$ 41,955.30
$ 35,944.92
$ 46,768.46
$ 52,382.34
$ 56,879.41
$ 69,095.60
$ 64,697.63
$ 72,715.24
$ 80,668.76
$ 102,369.16
$ 64,097.60
$ 109,208.31
$ 82,372.17
$ 99,256.18
$ 107,323.20
$ 73,506.48
$ 123,842.74
Public
Notification
$
$
$
$ 5,821.55
$ 4,858.46
$ 4,582.01
$ 4,816.30
$ 4,646.64
$ 5,207.22
$ 4,348.22
$ 4,388.47
$ 4,741.10
$ 4,517.99
$ 5,728.42
$ 5,224.22
$ 4,767.95
$ 4,482.07
$ 5,873.35
$ 3,835.24
$ 4,194.60
$ 5,135.66
$ 3,749.98
$ 4,559.50
$ 4,645.71
$ 4,828.26
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15d Rule Activity Costs, by Year, for GWTNCWSs Serving 1,001 -4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 73,373.64
$ 73,373.64
$ 73,373.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 36,686.82
$ 36,686.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 43,876.08
$ 40,296.45
$ 37,428.34
$ 36,584.23
$ 36,446.09
$ 35,257.48
$ 34,830.73
$ 34,257.47
$ 34,924.99
$ 36,593.17
$ 35,917.28
$ 36,122.29
$ 36,038.52
$ 35,295.33
$ 35,948.97
$ 35,592.03
$ 35,376.87
$ 35,370.15
$ 35,698.46
$ 35,569.56
$ 35,221.63
$ 35,332.72
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,601.60
$ 8,716.57
$ 8,429.79
$ 8,352.44
$ 8,688.37
$ 8,083.78
$ 7,864.89
$ 8,055.28
$ 8,284.35
$ 8,647.43
$ 8,281.37
$ 8,232.71
$ 8,137.98
$ 8,263.39
$ 8,248.01
$ 8,416.02
$ 8,136.91
$ 8,571.25
$ 8,120.69
$ 8,204.74
$ 8,274.26
$ 8,329.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 24,759.43
$ 28,211.80
$ 31,633.92
$ 39,442.44
$ 52,752.10
$ 56,404.32
$ 51,885.78
$ 74,725.27
$ 76,902.96
$ 88,065.33
$ 91,045.24
$ 98,975.75
$ 97,633.49
$ 114,298.62
$ 114,131.52
$ 139,426.03
$ 130,732.41
$ 138,724.50
$ 139,609.27
$ 130,671.86
$ 165,831.15
$ 182,998.51
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,604.14
$ 5,884.48
$ 6,081.83
$ 5,062.40
$ 4,731.07
$ 4,466.64
$ 4,452.68
$ 4,176.27
$ 3,850.37
$ 4,184.46
$ 4,196.01
$ 4,411.29
$ 3,969.26
$ 4,621.75
$ 4,566.74
$ 4,220.32
$ 4,260.15
$ 3,859.25
$ 4,219.29
$ 4,613.21
$ 4,091.95
$ 4,544.24
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 17,331.16
$ 13,619.70
$ 10,552.49
$ 9,133.89
$ 7,917.25
$ 7,287.30
$ 6,753.70
$ 6,133.30
$ 7,162.19
$ 8,541.13
$ 9,260.66
$ 8,408.63
$ 8,100.38
$ 7,624.14
$ 7,964.67
$ 7,576.63
$ 7,219.31
$ 7,301.39
$ 7,991.66
$ 7,444.87
$ 8,232.09
$ 8,203.40
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 61,998.65
$ 69,782.96
$ 54,815.24
$ 45,727.14
$ 52,111.32
$ 52,195.10
$ 58,495.49
$ 53,540.74
$ 57,031.12
$ 83,578.75
$ 97,060.34
$ 101,357.24
$ 91,561.83
$ 100,712.99
$ 99,266.22
$ 99,671.43
$ 117,784.36
$ 110,701.24
$ 124,246.66
$ 140,198.88
$ 142,384.39
$ 140,623.14
Public
Notification
$
$
$
$ 4,668.44
$ 4,159.72
$ 4,299.23
$ 3,578.60
$ 3,344.38
$ 3,157.46
$ 3,147.58
$ 2,952.19
$ 2,721.81
$ 2,957.98
$ 2,966.14
$ 3,118.33
$ 2,805.85
$ 3,267.10
$ 3,228.21
$ 2,983.33
$ 3,011.49
$ 2,728.09
$ 2,982.60
$ 3,261.06
$ 2,892.58
$ 3,212.31
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 9,648.00
$ 9,648.00
$ 9,648.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,236.00
$ 7,236.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 20,710.20
$ 19,020.56
$ 17,666.76
$ 17,268.33
$ 17,203.13
$ 16,642.09
$ 16,440.66
$ 16,170.07
$ 16,485.15
$ 17,272.56
$ 16,953.52
$ 17,050.29
$ 17,010.75
$ 16,659.95
$ 16,968.48
$ 16,800.00
$ 16,698.44
$ 16,695.27
$ 16,850.24
$ 16,789.40
$ 16,625.16
$ 16,677.60
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,251.28
$ 13,711.37
$ 18,171.47
$ 22,631.57
$ 27,091.67
$ 31,551.76
$ 36,011.86
$ 40,471.96
$ 44,932.06
$ 49,392.16
$ 53,852.25
$ 58,312.35
$ 62,772.45
$ 67,232.55
$ 71,692.64
$ 76,152.74
$ 80,612.84
$ 85,072.94
$ 89,533.03
$ 93,993.13
$ 98,453.23
$ 102,913.33
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 346.39
$ 414.22
$ 482.05
$ 549.89
$ 617.72
$ 685.55
$ 753.39
$ 821 .22
$ 889.05
$ 956.89
$ ,024.72
$ ' ,092.56
$ ,160.39
$ ' ,228.22
$ ,296.06
$ ' ,363.89
$ ,431.72
$ ' ,499.56
$ ,567.39
$ ' ,635.22
$ ,703.06
$ ,770.89
Public
Notification
$
$
$
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,698.35
$ 4,315.04
$ 4,007.91
$ 3,917.52
$ 3,902.73
$ 3,775.45
$ 3,729.76
$ 3,668.37
$ 3,739.85
$ 3,918.48
$ 3,846.11
$ 3,868.06
$ 3,859.09
$ 3,779.51
$ 3,849.50
$ 3,811.28
$ 3,788.24
$ 3,787.52
$ 3,822.67
$ 3,808.87
$ 3,771.61
$ 3,783.51
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,745.71
$ 4,358.53
$ 4,048.31
$ 3,957.01
$ 3,942.07
$ 3,813.50
$ 3,767.35
$ 3,705.34
$ 3,777.54
$ 3,957.98
$ 3,884.87
$ 3,907.04
$ 3,897.98
$ 3,817.60
$ 3,888.30
$ 3,849.69
$ 3,826.42
$ 3,825.69
$ 3,861.20
$ 3,847.26
$ 3,809.63
$ 3,821.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15h Rule Activity Costs, by Year, for GWTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 11,389.69
$ 10,460.47
$ 9,715.94
$ 9,496.82
$ 9,460.96
$ 9,152.41
$ 9,041.63
$ 8,892.82
$ 9,066.10
$ 9,499.14
$ 9,323.68
$ 9,376.90
$ 9,355.16
$ 9,162.24
$ 9,331.91
$ 9,239.26
$ 9,183.40
$ 9,181.66
$ 9,266.88
$ 9,233.42
$ 9,143.10
$ 9,171.94
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.1 Si Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.15J Rule Activity Costs, by Year, for all GW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,439,127.76
$ 8,439,127.76
$ 8,439,127.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,190,262.23
$ 2,190,262.23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 18,352,407.27
$ 18,353,417.71
$ 18,354,301.34
$ 18,355,205.48
$ 18,354,842.50
$ 21,318,131.66
$ 21,318,171.32
$ 21,318,784.04
$ 21,318,118.97
$ 21,318,918.08
$ 21,318,723.97
$ 21,318,342.71
$ 21,317,786.89
$ 21,319,383.33
$ 21,319,447.87
$ 21,318,814.92
$ 21,318,418.99
$ 21,317,436.36
$ 21,318,145.81
$ 21,318,270.04
$ 21,318,632.80
$ 21,318,698.06
Additional
Routine
Monitoring
$
$
$
$ 1,288,634.01
$ 1,254,632.62
$ 1,232,163.79
$ 1,204,125.09
$ 1,225,167.08
$ 1,089,832.97
$ 1,052,655.91
$ 1,025,317.48
$ 1,069,172.40
$ 1,051,503.46
$ 1,036,051.75
$ 1,050,473.45
$ 1,083,344.01
$ 1,062,545.85
$ 1,050,674.21
$ 1,066,759.45
$ 1,059,513.85
$ 1,046,647.60
$ 1,025,547.17
$ 1,054,782.17
$ 1,056,291.21
$ 1,022,556.71
Repeat
Monitoring
$
$
$
$ 1,618,416.71
$ 1,559,154.71
$ 1,527,275.52
$ 1,488,425.22
$ 1,506,127.60
$ 1,685,673.06
$ 1,654,439.24
$ 1,613,893.32
$ 1,667,442.59
$ 1,658,788.53
$ 1,632,404.26
$ 1,645,460.70
$ 1,679,203.01
$ 1,664,157.63
$ 1,652,242.69
$ 1,680,455.20
$ 1,640,317.40
$ 1,645,942.64
$ 1,627,482.46
$ 1,647,310.23
$ 1,655,891.40
$ 1,618,252.62
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 530,955.16
$ 520,631.52
$ 501,898.76
$ 529,104.24
$ 513,704.10
$ 544,343.95
$ 511,727.37
$ 517,555.51
$ 543,560.66
$ 524,227.21
$ 508,580.77
$ 512,058.94
$ 533,497.37
$ 546,375.70
$ 520,002.56
$ 533,566.93
$ 535,817.04
$ 525,179.37
$ 518,227.15
$ 513,709.73
$ 539,485.82
$ 513,126.03
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 822,399.49
$ 1,088,078.76
$ 1,148,988.82
$ 1,488,557.97
$ 1,615,282.06
$ 1,827,137.62
$ 1,779,263.34
$ 1,932,194.46
$ 2,388,714.77
$ 2,513,118.76
$ 2,579,236.05
$ 3,006,276.86
$ 2,800,411.34
$ 3,412,338.64
$ 3,068,164.42
$ 3,256,804.72
$ 3,491,718.87
$ 3,841,345.21
$ 3,767,217.77
$ 4,008,130.60
$ 4,176,586.09
$ 3,893,742.11
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 197,274.58
$ 171,482.95
$ 188,423.76
$ 198,977.06
$ 186,243.26
$ 174,576.64
$ 204,309.09
$ 173,471.20
$ 192,360.36
$ 187,217.66
$ 190,534.32
$ 170,408.24
$ 147,739.78
$ 201,681.75
$ 175,217.65
$ 170,819.94
$ 177,277.49
$ 170,718.30
$ 191,257.98
$ 170,675.54
$ 193,087.40
$ 184,233.81
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 378,192.47
$ 320,082.03
$ 290,399.61
$ 263,289.85
$ 246,091 .58
$ 300,173.78
$ 284,150.13
$ 251,517.69
$ 275,735.11
$ 305,359.79
$ 293,544.29
$ 281,269.45
$ 310,061.40
$ 285,277.75
$ 295,895.99
$ 289,629.77
$ 291,064.26
$ 276,798.46
$ 277,925.56
$ 284,959.05
$ 299,896.03
$ 286,030.62
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,184,063.66
$ 879,053.56
$ ,108,101.02
$ ' ,200,532.53
$ ,149,869.19
$ ' ,333,400.37
$ ,500,966.94
$ ' ,356,487.96
$ ,590,573.93
$ ' ,895,087.46
$ 2,172,510.28
$ 2,072,367.27
$ 2,282,238.67
$ 2,283,183.32
$ 2,164,157.35
$ 2,658,397.61
$ 2,836,173.46
$ 2,685,795.25
$ 2,868,176.72
$ 2,882,241.30
$ 2,782,552.67
$ 3,540,248.10
Public
Notification
$
$
$
$ 190,639.44
$ 165,640.16
$ 182,137.21
$ 192,713.13
$ 180,361.69
$ 169,040.72
$ 198,085.61
$ 168,041.00
$ 186,576.41
$ 181,467.42
$ 184,697.16
$ 164,989.73
$ 142,962.83
$ 195,475.31
$ 169,642.75
$ 165,438.16
$ 171,739.74
$ 165,434.97
$ 185,399.34
$ 165,187.55
$ 187,227.39
$ 178,460.14
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16a Total Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CWSs
$ 5,952,957.20
$ 8,506,053.16
$ 8,506,053.16
$ 181,753,608.52
$ 182,365,144.90
$ 182,982,597.77
$ 183,507,725.99
$ 184,260,215.52
$ 184,983,656.57
$ 185,835,132.07
$ 186,410,591.81
$ 187,279,960.75
$ 188,076,375.26
$ 189,006,351.59
$ 189,784,294.97
$ 190,493,331.30
$ 191,338,464.24
$ 192,069,187.91
$ 192,627,187.73
$ 193,547,302.50
$ 194,476,992.13
$ 195,396,364.66
$ 195,840,974.49
$ 196,918,534.50
$ 197,417,185.86
NTNCWSs
$ 1,981,908.92
$ 2,563,152.94
$ 2,563,152.94
$ 8,190,211.54
$ 8,150,517.93
$ 8,150,164.59
$ 8,188,667.19
$ 8,190,028.99
$ 7,550,245.42
$ 7,554,352.22
$ 7,615,472.66
$ 7,632,563.31
$ 7,821,971.17
$ 7,891,880.10
$ 7,924,615.52
$ 7,978,520.98
$ 7,974,140.59
$ 7,987,129.07
$ 8,010,583.60
$ 8,008,319.52
$ 8,263,851.21
$ 8,202,959.66
$ 8,232,771.49
$ 8,364,150.22
$ 8,433,978.01
TNCWSs
$ 8,648,216.60
$ 10,896,710.46
$ 10,896,710.46
$ 26,496,453.59
$ 26,236,434.65
$ 26,450,383.26
$ 26,833,513.19
$ 26,897,595.79
$ 30,362,361.89
$ 30,418,344.77
$ 30,272,900.80
$ 31,173,148.62
$ 31,581,461.36
$ 31,866,145.95
$ 32,180,592.63
$ 32,260,995.09
$ 32,927,716.78
$ 32,417,204.10
$ 33,140,490.68
$ 33,509,217.68
$ 33,689,714.69
$ 33,771,489.41
$ 34,046,437.73
$ 34,238,863.69
$ 34,586,480.93
Grand Total
$ 16,583,082.72
$ 21,965,916.56
$ 21,965,916.56
$ 216,440,273.65
$ 216,752,097.48
$ 217,583,145.63
$ 218,529,906.37
$ 219,347,840.30
$ 222,896,263.89
$ 223,807,829.06
$ 224,298,965.27
$ 226,085,672.68
$ 227,479,807.78
$ 228,764,377.63
$ 229,889,503.12
$ 230,732,847.37
$ 232,240,321.60
$ 232,473,521.09
$ 233,778,262.01
$ 235,064,839.71
$ 236,430,558.03
$ 237,370,813.74
$ 238,120,183.70
$ 239,521,548.41
$ 240,437,644.79
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16b Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 16,583,082.72
$ 16,583,082.72
$ 16,583,082.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,382,833.84
$ 5,382,833.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 200,868,219.64
$ 200,869,376.08
$ 200,870,232.47
$ 200,871,036.69
$ 200,870,811.40
$ 203,184,268.63
$ 203,184,282.65
$ 203,184,945.87
$ 203,184,387.60
$ 203,185,090.27
$ 203,184,890.01
$ 203,184,554.79
$ 203,184,032.83
$ 203,185,530.95
$ 203,185,547.44
$ 203,184,997.39
$ 203,184,553.61
$ 203,183,599.95
$ 203,184,391.03
$ 203,184,244.29
$ 203,184,788.37
$ 203,184,777.10
Additional
Routine
Monitoring
$
$
$
$ 1,475,286.87
$ 1,442,314.99
$ 1,415,491.49
$ 1,385,277.46
$ 1,404,208.24
$ 1,282,241.78
$ 1,243,981.17
$ 1,216,631.50
$ 1,255,103.24
$ 1,244,161.70
$ 1,231,182.17
$ 1,241,310.33
$ 1,272,534.51
$ 1,252,003.71
$ 1,234,966.89
$ 1,253,124.47
$ 1,248,443.60
$ 1,237,405.44
$ 1,215,147.83
$ 1,246,281.73
$ 1,246,397.13
$ 1,213,567.26
Repeat
Monitoring
$
$
$
$ 5,886,208.86
$ 5,793,609.91
$ 5,700,780.46
$ 5,533,209.92
$ 5,563,517.93
$ 5,678,672.45
$ 5,643,712.34
$ 5,552,229.14
$ 5,639,413.26
$ 5,640,830.70
$ 5,629,623.91
$ 5,688,838.56
$ 5,666,279.17
$ 5,631,956.97
$ 5,633,104.64
$ 5,709,865.53
$ 5,628,502.67
$ 5,650,242.51
$ 5,624,756.80
$ 5,644,403.48
$ 5,653,586.24
$ 5,575,413.27
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,958,031.71
$ 1,937,901.84
$ 1,901,058.40
$ 1,908,547.12
$ 1,872,784.78
$ 1,911,304.26
$ 1,875,192.84
$ 1,872,582.64
$ 1,912,906.10
$ 1,896,975.15
$ 1,888,547.41
$ 1,845,882.92
$ 1,892,175.18
$ 1,908,481.77
$ 1,875,679.13
$ 1,897,834.69
$ 1,891,996.24
$ 1,888,993.41
$ 1,881,073.21
$ 1,854,127.81
$ 1,900,542.15
$ 1,857,557.29
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,455,698.74
$ 3,467,762.95
$ 4,275,958.07
$ 5,371,125.00
$ 6,264,075.96
$ 7,233,645.46
$ 8,012,122.77
$ 8,842,315.01
$ 10,106,036.40
$ 11,029,608.86
$ 11,800,458.72
$ 12,996,891.41
$ 13,566,360.50
$ 14,987,303.18
$ 15,384,512.98
$ 16,145,995.09
$ 17,131,938.90
$ 18,411,829.05
$ 19,176,875.75
$ 19,957,386.03
$ 21,210,929.48
$ 21,478,709.23
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 456,821.95
$ 423,116.10
$ 428,998.44
$ 428,818.43
$ 410,511.60
$ 396,424.70
$ 410,564.16
$ 384,111.36
$ 397,336.44
$ 399,654.10
$ 412,075.42
$ 384,233.82
$ 366,395.61
$ 417,764.49
$ 391,541.11
$ 379,974.83
$ 394,651.55
$ 382,216.22
$ 411,391.27
$ 383,337.48
$ 408,447.05
$ 399,995.17
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 935,042.90
$ 765,191.53
$ 699,973.32
$ 617,759.81
$ 584,200.43
$ 613,883.26
$ 593,124.52
$ 525,669.22
$ 567,659.77
$ 616,434.77
$ 641,997.67
$ 629,942.81
$ 623,765.37
$ 593,752.89
$ 612,094.11
$ 604,779.93
$ 604,722.88
$ 589,158.85
$ 600,974.22
$ 614,193.41
$ 611,860.13
$ 594,934.34
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,059,568.06
$ 1,738,977.19
$ 1,970,679.61
$ 2,091,601.60
$ 2,071,098.51
$ 2,302,445.04
$ 2,534,493.05
$ 2,435,383.93
$ 2,725,483.79
$ 3,171,691.60
$ 3,668,923.34
$ 3,635,114.91
$ 3,898,217.90
$ 3,948,402.28
$ 3,865,608.00
$ ,322,756.73
$ ,688,776.74
$ ,804,869.20
$ ,968,111.61
$ ,956,500.24
$ ,998,527.06
$ 5,833,531.75
Public
Notification
$
$
$
$ 345,394.92
$ 313,846.90
$ 319,973.37
$ 322,530.33
$ 306,631.43
$ 293,378.31
$ 310,355.57
$ 285,096.60
$ 297,346.07
$ 295,360.64
$ 306,678.99
$ 282,733.56
$ 263,086.30
$ 315,125.36
$ 290,466.78
$ 278,933.35
$ 291,253.52
$ 282,243.39
$ 308,092.02
$ 279,709.22
$ 306,470.79
$ 299,159.39
Grand Total
$ 16,583,083
$ 21,965,917
$ 21,965,917
$ 216,440,274
$ 216,752,097
$ 217,583,146
$ 218,529,906
$ 219,347,840
$ 222,896,264
$ 223,807,829
$ 224,298,965
$ 226,085,673
$ 227,479,808
$ 228,764,378
$ 229,889,503
$ 230,732,847
$ 232,240,322
$ 232,473,521
$ 233,778,262
$ 235,064,840
$ 236,430,558
$ 237,370,814
$ 238,120,184
$ 239,521,548
$ 240,437,645
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,779,570.10
$ 5,611,233.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,343,760.40
$ 996,015.24
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,478,733.94
$ 2,406,537.81
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,885,271.75
$ 280,550.76
Routine Monitoring
$
$
$
$ 159,002,761.15
$ 154,371,644.02
$ 149,875,371.33
$ 145,510,059.45
$ 141,271,883.85
$ 137,157,184.31
$ 133,162,314.92
$ 129,283,828.08
$ 125,518,245.44
$ 121,862,394.15
$ 118,313,015.96
$ 114,866,999.71
$ 111,521,364.05
$ 108,273,163.17
$ 105,119,582.02
$ 102,057,829.34
$ 99,085,280.47
$ 96,199,303.16
$ 93,397,381.00
$ 90,677,054.11
$ 88,035,979.88
$ 85,471,823.74
$ 2,610,034,463.32
$ 149,888,722.57
Additional
Routine
Monitoring
$
$
$
$ 36,885.76
$ 36,039.78
$ 35,856.27
$ 33,507.36
$ 32,609.60
$ 30,231.16
$ 30,391.34
$ 29,340.58
$ 29,332.22
$ 27,171.09
$ 26,933.62
$ 26,554.90
$ 25,702.65
$ 24,098.73
$ 22,954.61
$ 22,812.91
$ 22,381.97
$ 21,690.27
$ 21,563.27
$ 20,243.76
$ 19,678.56
$ 18,800.25
$ 594,780.64
$ 34,156.99
Repeat
Monitoring
$
$
$
$ 3,515,995.84
$ 3,397,694.85
$ 3,258,216.71
$ 3,059,872.38
$ 2,984,173.10
$ 2,862,118.25
$ 2,780,197.52
$ 2,661,562.80
$ 2,609,605.60
$ 2,533,563.17
$ 2,470,439.58
$ 2,432,963.04
$ 2,327,059.34
$ 2,244,396.26
$ 2,190,448.10
$ 2,153,971.25
$ 2,069,024.84
$ 2,015,481.85
$ 1,954,653.06
$ 1,896,258.55
$ 1,839,928.18
$ 1,767,263.70
$ 55,024,887.96
$ 3,159,962.17
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,206,374.21
$ 1,165,891.02
$ 1,117,685.43
$ 1,072,257.13
$ 1,024,252.15
$ 1,003,345.15
$ 974,826.12
$ 936,507.68
$ 921,039.11
$ 893,658.82
$ 872,778.02
$ 817,849.77
$ 811,372.12
$ 788,140.66
$ 762,382.61
$ 746,293.09
$ 719,947.29
$ 700,910.30
$ 681,103.83
$ 650,598.97
$ 640,702.00
$ 614,178.68
$ 19,122,094.15
$ 1,098,141.16
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,319,666.24
$ 1,910,556.54
$ 2,485,552.81
$ 2,989,894.62
$ 3,517,758.94
$ 3,967,005.02
$ 4,476,801.54
$ 4,829,086.41
$ 5,224,592.90
$ 5,577,133.86
$ 5,868,638.60
$ 6,142,009.25
$ 6,471,574.98
$ 6,793,630.39
$ 7,015,737.15
$ 7,125,709.96
$ 7,355,730.37
$ 7,557,010.54
$ 7,810,065.25
$ 7,859,659.09
$ 8,114,217.89
$ 8,148,663.84
$ 122,560,696.19
$ 7,038,399.86
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 184,661.29
$ 177,208.27
$ 166,575.67
$ 154,244.35
$ 147,228.98
$ 144,840.56
$ 129,604.89
$ 127,448.61
$ 122,500.16
$ 121,138.44
$ 123,129.11
$ 116,280.49
$ 113,969.97
$ 110,663.16
$ 107,693.23
$ 101,241.35
$ 103,723.96
$ 94,541.27
$ 96,404.75
$ 91,582.13
$ 89,141.14
$ 86,501.69
$ 2,710,323.47
$ 155,648.11
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 435,544.90
$ 335,410.85
$ 302,618.15
$ 252,180.21
$ 233,414.83
$ 214,198.15
$ 206,200.81
$ 175,371.55
$ 182,232.19
$ 188,567.46
$ 207,711.60
$ 201,723.27
$ 172,899.19
$ 164,723.75
$ 166,340.75
$ 160,922.76
$ 156,121.45
$ 150,003.46
$ 150,949.18
$ 149,141.75
$ 136,651.44
$ 130,609.22
$ 4,473,536.91
$ 256,905.70
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 535,539.59
$ 545,735.19
$ 519,294.36
$ 539,342.10
$ 538,778.77
$ 578,632.63
$ 606,922.11
$ 603,784.64
$ 630,775.96
$ 654,916.11
$ 763,854.95
$ 810,578.58
$ 773,565.36
$ 784,330.04
$ 768,059.90
$ 732,525.63
$ 815,430.17
$ 894,399.72
$ 877,302.79
$ 821,393.68
$ 858,591.36
$ 837,002.39
$ 15,490,756.02
$ 889,601.14
Public
Notification
$
$
$
$ 92,869.94
$ 88,888.71
$ 81,225.50
$ 73,473.91
$ 70,316.89
$ 70,251.46
$ 59,895.42
$ 60,056.70
$ 56,704.75
$ 54,442.45
$ 57,626.95
$ 54,817.66
$ 52,912.94
$ 52,658.94
$ 51,819.05
$ 46,865.06
$ 49,681.62
$ 43,854.72
$ 45,751.22
$ 42,003.89
$ 42,106.11
$ 41,330.35
$ 1,289,554.26
$ 74,056.36
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,924,183.42
$ 1,868,139.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,774,231.58
$ 331,601.83
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 564,314.58
$ 547,878.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,112,192.82
$ 63,870.87
Routine
Monitoring
$
$
$
$ 6,457,492.07
$ 6,269,508.24
$ 6,086,888.92
$ 5,909,527.01
$ 5,737,535.35
$ 5,057,423.82
$ ,910,100.50
$ ,767,098.25
$ ,628,362.14
$ ,493,467.90
$ ,362,574.07
$ ,235,545.33
$ ,112,196.55
$ 3,992,368.37
$ 3,876,050.61
$ 3,763,221.91
$ 3,653,576.94
$ 3,547,176.39
$ 3,443,905.16
$ 3,343,470.65
$ 3,246,174.87
$ 3,151,589.82
$ 99,045,254.87
$ 5,687,958.12
Additional
Routine
Monitoring
$
$
$
$ 133,928.04
$ 130,713.57
$ 122,283.82
$ 118,204.90
$ 112,967.25
$ 121,658.14
$ 116,243.53
$ 113,015.02
$ 104,988.18
$ 107,955.53
$ 105,940.70
$ 99,610.76
$ 95,731.53
$ 93,965.15
$ 88,545.49
$ 86,656.90
$ 85,362.03
$ 83,927.73
$ 80,356.42
$ 79,698.42
$ 76,646.54
$ 75,164.29
$ 2,233,563.94
$ 128,268.82
Repeat
Monitoring
$
$
$
$ 298,207.13
$ 281,371.84
$ 263,252.18
$ 253,089.78
$ 242,555.70
$ 219,914.23
$ 210,218.56
$ 203,998.93
$ 194,941.81
$ 195,565.82
$ 191,297.60
$ 182,454.51
$ 175,712.27
$ 173,011.52
$ 163,775.69
$ 160,170.51
$ 155,286.51
$ 152,868.18
$ 147,177.42
$ 143,520.55
$ 139,878.02
$ 136,083.87
$ 4,284,352.64
$ 246,041.25
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 89,170.48
$ 83,389.35
$ 79,188.39
$ 74,851.30
$ 72,776.04
$ 67,195.39
$ 62,944.79
$ 63,776.73
$ 60,713.09
$ 61,500.05
$ 60,063.96
$ 56,840.39
$ 53,695.73
$ 54,144.82
$ 51,430.48
$ 48,924.49
$ 47,815.60
$ 48,280.07
$ 45,810.96
$ 43,485.27
$ 43,753.92
$ 41,882.52
$ 1,311,633.83
$ 75,324.34
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 157,824.98
$ 180,385.70
$ 188,115.96
$ 236,456.78
$ 233,947.03
$ 263,756.35
$ 271,897.42
$ 280,463.63
$ 315,817.36
$ 357,810.08
$ 373,362.24
$ 426,423.53
$ 399,981.27
$ 381,658.39
$ 391,021.39
$ 398,935.79
$ 388,380.49
$ 461,387.69
$ 420,374.50
$ 418,726.16
$ 470,117.02
$ 459,016.51
$ 7,475,860.26
$ 429,322.74
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 40,042.47
$ 34,045.03
$ 30,795.85
$ 29,057.73
$ 26,617.92
$ 22,937.48
$ 21,588.34
$ 22,260.12
$ 18,814.77
$ 21,696.63
$ 22,227.77
$ 19,783.37
$ 20,190.61
$ 18,347.87
$ 17,112.15
$ 15,814.24
$ 15,335.08
$ 16,937.31
$ 16,767.29
$ 14,171.54
$ 15,127.82
$ 15,455.89
$ 475,127.29
$ 27,285.55
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 61,966.91
$ 51,631.98
$ 43,132.93
$ 38,484.59
$ 35,743.48
$ 28,309.16
$ 25,573.30
$ 24,178.10
$ 23,455.98
$ 24,315.11
$ 25,011.23
$ 23,971.25
$ 24,463.97
$ 23,165.78
$ 20,593.89
$ 20,214.30
$ 19,004.95
$ 19,275.80
$ 19,509.73
$ 19,132.80
$ 17,896.67
$ 17,933.69
$ 606,965.63
$ 34,856.74
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 219,920.87
$ 179,465.07
$ 188,700.19
$ 171,672.77
$ 172,833.27
$ 158,082.04
$ 151,605.08
$ 171,475.77
$ 149,922.58
$ 204,222.24
$ 213,252.24
$ 176,457.81
$ 220,783.39
$ 215,998.11
$ 208,282.38
$ 197,125.83
$ 188,439.25
$ 230,155.68
$ 220,282.66
$ 221,608.96
$ 214,742.25
$ 237,745.17
$ 4,312,773.62
$ 247,673.41
Public
Notification
$
$
$
$ 36,650.83
$ 31,118.83
$ 28,045.34
$ 26,535.00
$ 24,267.00
$ 20,956.86
$ 19,610.41
$ 20,360.31
$ 16,910.22
$ 19,639.85
$ 20,256.52
$ 18,017.47
$ 18,353.68
$ 16,560.77
$ 15,532.36
$ 14,309.63
$ 13,831.86
$ 15,485.21
$ 15,310.87
$ 12,807.34
$ 13,708.77
$ 14,086.57
$ 432,355.70
$ 24,829.27
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,396,326.80
$ 8,151,773.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25,196,316.98
$ 1,446,970.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,183,003.75
$ 2,119,421.11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,302,424.86
$ 247,079.10
Routine Monitoring
$
$
$
$ 18,362,622.62
$ 17,828,686.71
$ 17,310,166.80
$ 16,806,744.39
$ 16,316,932.43
$ 18,180,929.80
$ 17,651,418.55
$ 17,137,755.48
$ 16,638,117.09
$ 16,154,072.22
$ 15,683,433.08
$ 15,226,382.00
$ 14,782,538.39
$ 14,352,973.87
$ 13,934,965.13
$ 13,528,720.57
$ 13,134,454.37
$ 12,751,353.39
$ 12,380,336.11
$ 12,019,808.63
$ 11,669,900.93
$ 11,330,033.00
$ 333,182,345.58
$ 19,133,952.77
Additional
Routine
Monitoring
$
$
$
$ 1,179,282.67
$ 1,114,724.83
$ 1,062,875.31
$ 1,008,435.81
$ 996,172.95
$ 860,324.21
$ 806,773.10
$ 762,932.50
$ 772,392.89
$ 737,503.37
$ 705,500.83
$ 694,486.71
$ 695,357.30
$ 662,143.44
$ 635,675.18
$ 626,608.75
$ 604,225.94
$ 579,503.40
$ 551,282.14
$ 550,482.91
$ 535,214.04
$ 503,030.14
$ 16,644,928.40
$ 955,882.80
Repeat
Monitoring
$
$
$
$ 1,572,511.99
$ 1,468,480.66
$ 1,396,074.41
$ 1,321,014.03
$ 1,296,920.40
$ 1,400,764.00
$ 1,335,019.50
$ 1,265,818.19
$ 1,269,484.72
$ 1,227,236.17
$ 1,171,762.77
$ 1,145,574.91
$ 1,134,197.37
$ 1,092,241.61
$ 1,053,897.16
$ 1,039,802.46
$ 985,545.06
$ 960,052.26
$ 921,753.46
$ 905,992.74
$ 884,819.30
$ 839,386.32
$ 25,688,349.48
$ 1,475,227.22
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 496,331.70
$ 472,520.32
$ 442,995.86
$ 451,269.74
$ 425,717.23
$ 438,260.69
$ 399,408.25
$ 393,092.94
$ 400,171.88
$ 375,341.34
$ 353,166.91
$ 345,655.90
$ 349,447.40
$ 347,017.26
$ 321,003.63
$ 319,560.28
$ 311,216.12
$ 296,699.48
$ 284,254.75
$ 273,571.16
$ 278,533.10
$ 257,733.89
$ 8,032,969.83
$ 461,316.36
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 769,821.00
$ 990,120.22
$ 1,014,810.23
$ 1,271,881.23
$ 1,341,561.02
$ 1,479,545.15
$ 1,391,925.99
$ 1,469,962.75
$ 1,760,405.46
$ 1,801,001.80
$ 1,793,537.34
$ 2,024,043.55
$ 1,836,174.32
$ 2,164,303.06
$ 1,901,124.83
$ 1,959,424.70
$ 2,025,994.51
$ 2,175,785.11
$ 2,078,075.93
$ 2,137,224.85
$ 2,163,068.04
$ 1,958,421.33
$ 37,508,212.42
$ 2,154,016.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 193,353.04
$ 164,679.87
$ 172,686.30
$ 175,826.61
$ 159,936.59
$ 145,163.28
$ 163,470.01
$ 136,106.20
$ 145,729.37
$ 137,474.27
$ 135,246.43
$ 117,959.96
$ 101,014.82
$ 131,325.99
$ 112,083.43
$ 106,139.58
$ 106,005.23
$ 100,145.28
$ 107,971.04
$ 94,307.29
$ 102,687.78
$ 94,813.54
$ 2,904,125.91
$ 166,777.77
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 358,184.90
$ 292,819.93
$ 258,052.06
$ 226,699.32
$ 205,850.10
$ 242,097.81
$ 222,806.44
$ 191,597.63
$ 204,401.32
$ 219,472.38
$ 204,446.34
$ 190,771.89
$ 203,008.09
$ 182,117.64
$ 183,392.36
$ 174,107.41
$ 169,738.60
$ 156,923.71
$ 152,594.34
$ 152,268.38
$ 155,476.37
$ 144,125.37
$ 4,490,952.38
$ 257,905.83
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,129,336.07
$ 819,858.46
$ 991,931.00
$ 1,040,668.55
$ 972,380.57
$ ,080,856.70
$ ,183,950.69
$ ,036,893.95
$ ,188,248.94
$ ,365,422.33
$ ,521,251.08
$ ,416,202.80
$ ,507,768.98
$ ,460,185.62
$ ,362,414.14
$ ,609,512.53
$ ,670,074.43
$ ,535,784.17
$ ,573,019.35
$ ,543,757.66
$ ,459,378.81
$ ,794,963.51
$ 29,263,860.34
$ 1,680,561.20
Public
Notification
$
$
$
$ 186,564.52
$ 158,841.36
$ 166,740.99
$ 170,105.16
$ 154,735.52
$ 140,387.23
$ 158,355.87
$ 131,721.63
$ 141,194.15
$ 133,077.71
$ 130,950.00
$ 114,085.07
$ 97,598.46
$ 127,155.99
$ 108,385.77
$ 102,669.26
$ 102,584.33
$ 96,931.39
$ 104,552.55
$ 91,166.91
$ 99,471.34
$ 91,749.68
$ 2,809,024.90
$ 161,316.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16f Total Rule Activity Costs at 3%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Total
Ann.
Notes:
Values
CWSs
$ 5,952,957.20
$ 8,258,304.04
$ 8,017,770.91
$ 166,330,298.90
$ 162,029,069.24
$ 157,842,396.23
$ 153,684,831.50
$ 149,820,417.11
$ 146,027,806.70
$ 142,427,154.68
$ 138,706,987.04
$ 135,295,028.33
$ 131,912,985.54
$ 128,704,128.38
$ 125,469,776.67
$ 122,270,420.59
$ 119,235,805.11
$ 116,205,017.43
$ 113,148,171.35
$ 110,377,322.14
$ 107,677,195.29
$ 105,035,174.34
$ 102,207,935.95
$ 99,776,996.54
$ 97,116,173.86
$ 2,853,530,125.07
$ 163,872,160.03
in 2007 dollars.
NTNCWSs
$ 1,981,908.92
$ 2,488,498.00
$ 2,416,017.48
$ 7,495,203.78
$ 7,241,629.62
$ 7,030,403.57
$ 6,857,879.86
$ 6,659,243.05
$ 5,960,233.46
$ 5,789,781.94
$ 5,666,626.86
$ 5,513,926.13
$ 5,486,173.20
$ 5,373,986.33
$ 5,239,104.43
$ 5,121,109.01
$ 4,969,220.78
$ 4,832,344.45
$ 4,705,373.61
$ 4,567,032.72
$ 4,575,494.05
$ 4,409,495.03
$ 4,296,621.70
$ 4,238,045.90
$ 4,148,958.31
$ 127,064,312.19
$ 7,297,032.93
TNCWSs
$ 8,648,216.60
$ 10,579,330.54
$ 10,271,194.70
$ 24,248,008.50
$ 23,310,732.37
$ 22,816,332.95
$ 22,472,644.85
$ 21,870,206.81
$ 23,968,328.85
$ 23,313,128.40
$ 22,525,881.27
$ 22,520,145.82
$ 22,150,601.58
$ 21,699,294.78
$ 21,275,162.79
$ 20,707,105.13
$ 20,519,464.48
$ 19,612,941.61
$ 19,466,545.52
$ 19,109,838.61
$ 18,653,178.19
$ 18,153,839.68
$ 17,768,580.53
$ 17,348,549.71
$ 17,014,256.79
$ 490,023,511.09
$ 28,141,007.00
Grand Total
$ 16,583,082.72
$ 21,326,132.58
$ 20,704,983.09
$ 198,073,511.18
$ 192,581,431.22
$ 187,689,132.75
$ 183,015,356.20
$ 178,349,866.98
$ 175,956,369.01
$ 171,530,065.02
$ 166,899,495.18
$ 163,329,100.28
$ 159,549,760.33
$ 155,777,409.49
$ 151,984,043.88
$ 148,098,634.74
$ 144,724,490.38
$ 140,650,303.48
$ 137,320,090.48
$ 134,054,193.48
$ 130,905,867.53
$ 127,598,509.05
$ 124,273,138.18
$ 121,363,592.15
$ 118,279,388.96
$ 3,470,617,948.35
$ 199,310,199.96
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 16,100,080.31
$ 15,631,145.93
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 48,314,308.96
$ 2,774,587.90
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,226,052.27
$ 5,073,837.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 10,299,889.43
$ 591,500.72
Routine Monitoring
$
$
$
$ 183,822,875.83
$ 178,469,838.97
$ 173,272,427.05
$ 168,226,330.85
$ 163,326,351.63
$ 160,395,537.92
$ 155,723,833.98
$ 151,188,681.82
$ 146,784,724.67
$ 142,509,934.27
$ 138,359,023.12
$ 134,328,927.04
$ 130,416,098.99
$ 126,618,505.41
$ 122,930,597.76
$ 119,349,771.82
$ 115,873,311.79
$ 112,497,832.94
$ 109,221,622.27
$ 106,040,333.39
$ 102,952,055.68
$ 99,953,446.56
$ 3,042,262,063.78
$ 174,710,633.47
Additional
Routine
Monitoring
$
$
$
$ ,350,096.47
$ ,281,478.19
$ ,221,015.40
$ ,160,148.06
$ ,141,749.80
$ ,012,213.51
$ 953,407.98
$ 905,288.09
$ 906,713.29
$ 872,629.98
$ 838,375.15
$ 820,652.36
$ 816,791.48
$ 780,207.32
$ 747,175.28
$ 736,078.56
$ 711,969.94
$ 685,121.39
$ 653,201.83
$ 650,425.09
$ 631,539.14
$ 596,994.68
$ 19,473,272.98
$ 1,118,308.61
Repeat
Monitoring
$
$
$
$ 5,386,714.95
$ 5,147,547.36
$ 4,917,543.30
$ 4,633,976.20
$ 4,523,649.20
$ 4,482,796.47
$ 4,325,435.57
$ 4,131,379.92
$ 4,074,032.13
$ 3,956,365.16
$ 3,833,499.94
$ 3,760,992.46
$ 3,636,968.98
$ 3,509,649.39
$ 3,408,120.95
$ 3,353,944.23
$ 3,209,856.42
$ 3,128,402.28
$ 3,023,583.94
$ 2,945,771.85
$ 2,864,625.50
$ 2,742,733.88
$ 84,997,590.08
$ 4,881,230.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ ,791,876.38
$ ,721,800.68
$ ,639,869.68
$ ,598,378.17
$ ,522,745.41
$ ,508,801.23
$ ,437,179.17
$ ,393,377.35
$ ,381,924.07
$ ,330,500.21
$ ,286,008.89
$ ,220,346.07
$ ,214,515.25
$ ,189,302.75
$ ,134,816.72
$ ,114,777.86
$ ,078,979.02
$ ,045,889.85
$ ,011,169.54
$ 967,655.40
$ 962,989.02
$ 913,795.10
$ 28,466,697.81
$ 1,634,781.85
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,247,312.22
$ 3,081,062.46
$ 3,688,478.99
$ 4,498,232.63
$ 5,093,266.99
$ 5,710,306.52
$ 6,140,624.95
$ 6,579,512.79
$ 7,300,815.72
$ 7,735,945.74
$ 8,035,538.18
$ 8,592,476.33
$ 8,707,730.57
$ 9,339,591.85
$ 9,307,883.37
$ 9,484,070.45
$ 9,770,105.37
$ 10,194,183.34
$ 10,308,515.67
$ 10,415,610.11
$ 10,747,402.95
$ 10,566,101.68
$ 167,544,768.88
$ 9,621,739.38
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 418,056.80
$ 375,933.17
$ 370,057.83
$ 359,128.69
$ 333,783.50
$ 312,941.32
$ 314,663.24
$ 285,814.92
$ 287,044.30
$ 280,309.35
$ 280,603.31
$ 254,023.82
$ 235,175.40
$ 260,337.02
$ 236,888.81
$ 223,195.16
$ 225,064.27
$ 211,623.86
$ 221,143.08
$ 200,060.96
$ 206,956.75
$ 196,771.12
$ 6,089,576.67
$ 349,711.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 855,696.71
$ 679,862.76
$ 603,803.14
$ 517,364.12
$ 475,008.41
$ 484,605.11
$ 454,580.55
$ 391,147.27
$ 410,089.50
$ 432,354.94
$ 437,169.17
$ 416,466.41
$ 400,371.26
$ 370,007.17
$ 370,327.00
$ 355,244.47
$ 344,865.01
$ 326,202.97
$ 323,053.26
$ 320,542.94
$ 310,024.48
$ 292,668.27
$ 9,571,454.92
$ 549,668.28
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,884,796.53
$ 1,545,058.71
$ 1,699,925.54
$ 1,751,683.41
$ 1,683,992.62
$ 1,817,571.38
$ 1,942,477.88
$ 1,812,154.36
$ 1,968,947.48
$ 2,224,560.68
$ 2,498,358.26
$ 2,403,239.19
$ 2,502,117.73
$ 2,460,513.76
$ 2,338,756.42
$ 2,539,163.99
$ 2,673,943.86
$ 2,660,339.58
$ 2,670,604.80
$ 2,586,760.30
$ 2,532,712.42
$ 2,869,711.07
$ 49,067,389.98
$ 2,817,835.74
Public Notification
$
$
$
$ 316,085.28
$ 278,848.91
$ 276,011.84
$ 270,114.08
$ 249,319.41
$ 231,595.54
$ 237,861.70
$ 212,138.64
$ 214,809.13
$ 207,160.01
$ 208,833.47
$ 186,920.19
$ 168,865.08
$ 196,375.71
$ 175,737.18
$ 163,843.95
$ 166,097.82
$ 156,271.32
$ 165,614.64
$ 145,978.15
$ 155,286.22
$ 147,166.60
$ 4,530,934.86
$ 260,201.94
Grand Total
$ 16,583,083
$ 21,326,133
$ 20,704,983
$ 198,073,511
$ 192,581,431
$ 187,689,133
$ 183,015,356
$ 178,349,867
$ 175,956,369
$ 171,530,065
$ 166,899,495
$ 163,329,100
$ 159,549,760
$ 155,777,409
$ 151,984,044
$ 148,098,635
$ 144,724,490
$ 140,650,303
$ 137,320,090
$ 134,054,193
$ 130,905,868
$ 127,598,509
$ 124,273,138
$ 121,363,592
$ 118,279,389
$ 3,470,617,948.35
$ 199,310,199.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,563,511.40
$ 5,199,543.37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,716,011.97
$ 1 ,434,409.63
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,386,070.99
$ 2,229,972.89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,616,043.88
$ 396,105.11
Routine Monitoring
$
$
$
$ 141,828,989.01
$ 132,550,483.86
$ 123,878,947.60
$ 115,774,709.59
$ 108,200,648.97
$ 101,122,113.29
$ 94,506,647.98
$ 88,323,988.65
$ 82,545,761.26
$ 77,145,583.89
$ 72,098,683.80
$ 67,381,943.91
$ 62,973,782.24
$ 58,853,998.94
$ 55,003,740.53
$ 51,405,356.28
$ 48,042,393.54
$ 44,899,434.02
$ 41,962,087.55
$ 39,216,897.84
$ 36,651,308.48
$ 34,253,558.78
$ 1,678,621,060.00
$ 144,043,341.38
Additional
Routine
Monitoring
$
$
$
$ 32,901.76
$ 30,945.39
$ 29,636.87
$ 26,660.04
$ 24,975.81
$ 22,288.58
$ 21,569.05
$ 20,044.86
$ 19,290.03
$ 17,200.79
$ 16,413.06
$ 15,577.33
$ 14,513.75
$ 13,099.34
$ 12,010.98
$ 11,490.60
$ 10,852.10
$ 10,123.57
$ 9,688.07
$ 8,755.22
$ 8,192.62
$ 7,534.36
$ 383,764.16
$ 32,931.00
Repeat
Monitoring
$
$
$
$ 3,136,235.69
$ 2,917,414.66
$ 2,693,067.27
$ 2,434,579.70
$ 2,285,589.02
$ ,110,158.84
$ ,973,134.43
$ ,818,323.65
$ ,716,179.82
$ ,603,884.54
$ ,505,459.40
$ ,427,196.50
$ ,314,041.75
$ ,219,985.56
$ ,146,150.29
$ ,084,930.57
$ ,003,185.39
$ 940,692.82
$ 878,197.24
$ 820,112.42
$ 766,002.44
$ 708,245.93
$ 35,502,767.92
$ 3,046,510.88
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,076,074.61
$ 1,001,086.82
$ 923,818.86
$ 853,138.67
$ 784,478.44
$ 739,738.00
$ 691,844.01
$ 639,802.32
$ 605,711.74
$ 565,735.08
$ 531,861.57
$ 479,757.53
$ 458,164.87
$ 428,409.30
$ 398,916.11
$ 375,899.26
$ 349,072.95
$ 327,138.29
$ 306,010.06
$ 281,377.40
$ 266,738.29
$ 246,137.32
$ 12,330,911.48
$ 1,058,121.89
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,177,130.05
$ 1,640,490.36
$ 2,054,424.71
$ 2,378,902.07
$ 2,694,264.35
$ 2,924,760.62
$ 3,177,231.54
$ 3,299,130.13
$ 3,435,898.87
$ 3,530,631.83
$ 3,576,285.46
$ 3,602,954.06
$ 3,654,363.07
$ 3,692,810.89
$ 3,670,979.07
$ 3,589,138.25
$ 3,566,492.33
$ 3,527,109.71
$ 3,508,948.95
$ 3,399,222.12
$ 3,378,126.80
$ 3,265,646.19
$ 68,744,941.43
$ 5,899,038.98
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 164,716.16
$ 152,159.04
$ 137,682.52
$ 122,724.13
$ 112,763.21
$ 106,786.85
$ 91,981.91
$ 87,070.20
$ 80,560.95
$ 76,687.28
$ 75,033.56
$ 68,211.11
$ 64,356.46
$ 60,153.13
$ 56,350.40
$ 50,994.10
$ 50,291.50
$ 44,125.58
$ 43,313.25
$ 39,608.33
$ 37,111.41
$ 34,666.28
$ 1,757,347.37
$ 150,798.89
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 388,502.01
$ 287,998.94
$ 250,127.94
$ 200,646.54
$ 178,773.27
$ 157,922.24
$ 146,342.81
$ 119,810.15
$ 119,843.10
$ 119,373.55
$ 126,577.22
$ 118,332.56
$ 97,632.56
$ 89,538.82
$ 87,037.67
$ 81,054.95
$ 75,696.90
$ 70,011.63
$ 67,819.28
$ 64,502.28
$ 56,890.99
$ 52,342.75
$ 2,956,778.15
$ 253,722.66
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 477,696.35
$ 468,592.94
$ 429,220.88
$ 429,126.17
$ 412,652.62
$ 426,609.48
$ 430,738.79
$ 412,492.95
$ 414,823.21
$ 414,597.84
$ 465,485.02
$ 475,492.18
$ 436,816.18
$ 426,337.96
$ 401,886.75
$ 368,964.75
$ 395,368.69
$ 417,446.28
$ 394,159.41
$ 355,244.36
$ 357,450.40
$ 335,435.81
$ 9,146,639.02
$ 784,877.83
Public
Notification
$
$
$
$ 82,839.12
$ 76,323.88
$ 67,136.64
$ 58,459.33
$ 53,855.96
$ 51,794.42
$ 42,508.39
$ 41,029.47
$ 37,291.29
$ 34,465.06
$ 35,117.25
$ 32,156.50
$ 29,878.83
$ 28,623.80
$ 27,114.28
$ 23,605.39
$ 24,088.58
$ 20,468.47
$ 20,555.36
$ 18,166.25
$ 17,529.69
$ 16,563.49
$ 839,571.46
$ 72,044.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,852,251.33
$ 1,731,076.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,565,236.25
$ 477,555.80
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 543,218.71
$ 507,681.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,050,899.75
$ 90,178.25
Routine
Monitoring
$
$
$
$ 5,760,023.07
$ 5,383,283.67
$ 5,031,096.08
$ 4,701,900.17
$ 4,394,399.17
$ 3,728,695.56
$ 3,484,748.22
$ 3,256,781.13
$ 3,043,793.95
$ 2,844,611.80
$ 2,658,505.88
$ 2,484,606.36
$ 2,322,071.40
$ 2,170,130.04
$ 2,028,140.50
$ 1,895,491.65
$ 1,771,469.79
$ 1,655,585.92
$ 1,547,296.60
$ 1,446,016.84
$ 1,351,453.77
$ 1,263,026.37
$ 64,223,127.94
$ 5,511,019.83
Additional
Routine
Monitoring
$
$
$
$ 119,462.57
$ 112,236.59
$ 101,073.25
$ 94,049.43
$ 86,522.03
$ 89,695.10
$ 82,499.22
$ 77,209.48
$ 69,044.38
$ 68,341.77
$ 64,559.13
$ 58,432.51
$ 54,057.59
$ 51,076.60
$ 46,331.36
$ 43,648.08
$ 41,388.55
$ 39,171.88
$ 36,102.98
$ 34,468.75
$ 31,909.64
$ 30,122.73
$ 1,431,403.61
$ 122,829.48
Repeat
Monitoring
$
$
$
$ 265,997.99
$ 241,598.61
$ 217,590.14
$ 201,370.24
$ 185,774.29
$ 162,136.54
$ 149,194.25
$ 139,367.78
$ 128,201.44
$ 123,803.89
$ 116,574.70
$ 107,029.34
$ 99,221.05
$ 94,043.80
$ 85,695.51
$ 80,676.05
$ 75,292.07
$ 71,348.69
$ 66,124.68
$ 62,071.17
$ 58,234.29
$ 54,536.76
$ 2,785,883.29
$ 239,058.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 79,539.24
$ 71,601.87
$ 65,452.88
$ 59,555.25
$ 55,739.43
$ 49,541.26
$ 44,672.56
$ 43,570.92
$ 39,927.33
$ 38,932.91
$ 36,602.33
$ 33,343.05
$ 30,320.85
$ 29,431.48
$ 26,910.96
$ 24,642.71
$ 23,183.83
$ 22,533.92
$ 20,582.20
$ 18,806.93
$ 18,215.72
$ 16,784.78
$ 849,892.40
$ 72,929.71
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 140,778.42
$ 154,887.33
$ 155,486.57
$ 188,136.24
$ 179,180.88
$ 194,460.10
$ 192,968.36
$ 191,606.85
$ 207,693.99
$ 226,513.42
$ 227,522.95
$ 250,143.62
$ 225,861.06
$ 207,457.90
$ 204,601.64
$ 200,939.38
$ 188,309.79
$ 215,345.07
$ 188,868.16
$ 181,094.78
$ 195,720.02
$ 183,954.76
$ 4,301,531.26
$ 369,116.62
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 35,717.51
$ 29,232.61
$ 25,454.20
$ 23,119.71
$ 20,386.76
$ 16,911.15
$ 15,321.47
$ 15,207.64
$ 12,373.34
$ 13,735.16
$ 13,545.37
$ 11,605.09
$ 11,401.22
$ 9,973.34
$ 8,953.92
$ 7,965.45
$ 7,435.35
$ 7,905.21
$ 7,533.30
$ 6,129.05
$ 6,298.04
$ 6,194.08
$ 312,398.97
$ 26,807.12
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 55,273.91
$ 44,333.56
$ 35,651.36
$ 30,620.16
$ 27,376.06
$ 20,871.54
$ 18,149.63
$ 16,517.97
$ 15,425.58
$ 15,392.80
$ 15,241.58
$ 14,061.74
$ 13,814.29
$ 12,592.22
$ 10,775.74
$ 10,181.71
$ 9,214.72
$ 8,996.66
$ 8,765.44
$ 8,274.74
$ 7,450.78
$ 7,187.08
$ 406,169.28
$ 34,853.60
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 196,167.38
$ 154,096.83
$ 155,969.46
$ 136,591.00
$ 132,373.63
$ 116,549.42
$ 107,595.67
$ 117,148.64
$ 98,595.02
$ 129,283.88
$ 129,953.63
$ 103,511.63
$ 124,671.76
$ 117,410.00
$ 108,983.59
$ 99,290.02
$ 91,366.47
$ 107,421.36
$ 98,969.80
$ 95,843.61
$ 89,401.91
$ 95,278.40
$ 2,606,473.11
$ 223,662.81
Public
Notification
$
$
$
$ 32,692.20
$ 26,720.04
$ 23,180.78
$ 21,112.50
$ 18,586.19
$ 15,450.90
$ 13,917.71
$ 13,909.73
$ 11,120.83
$ 12,433.10
$ 12,344.11
$ 10,569.20
$ 10,363.94
$ 9,001.93
$ 8,127.30
$ 7,207.60
$ 6,706.50
$ 7,227.47
$ 6,878.95
$ 5,539.04
$ 5,707.26
$ 5,645.31
$ 284,442.58
$ 24,408.17
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16J Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,082,445.42
$ 7,553,687.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 24,284,349.33
$ 2,083,852.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,101,396.13
$ 1,963,921.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,065,317.75
$ 348,847.02
Routine Monitoring
$
$
$
$ 16,379,289.15
$ 15,308,517.73
$ 14,307,655.94
$ 13,372,243.53
$ 12,497,197.82
$ 13,404,285.40
$ 12,527,391.10
$ 11,708,153.63
$ 10,941,883.68
$ 10,226,414.33
$ 9,557,316.02
$ 8,931,923.19
$ 8,347,390.31
$ 7,801,840.13
$ 7,291,459.80
$ 6,814,261.14
$ 6,368,358.88
$ 5,951,483.34
$ 5,562,305.31
$ 5,198,444.21
$ 4,858,435.60
$ 4,540,606.89
$ 211,896,857.12
$ 18,182,978.91
Additional
Routine
Monitoring
$
$
$
$ 1,051,909.21
$ 957,153.22
$ 878,515.75
$ 802,359.39
$ 762,972.48
$ 634,292.71
$ 572,575.07
$ 521,219.41
$ 507,956.10
$ 466,880.11
$ 429,924.64
$ 407,391.72
$ 392,653.73
$ 359,921.04
$ 332,616.55
$ 315,615.63
$ 292,964.41
$ 270,473.63
$ 247,683.06
$ 238,078.22
$ 222,821.34
$ 201,593.60
$ 10,867,571.02
$ 932,551.89
Repeat
Monitoring
$
$
$
$ 1,402,666.11
$ 1,260,904.00
$ 1,153,920.27
$ 1,051,061.46
$ 993,316.04
$ 1,032,743.68
$ 947,476.90
$ 864,780.33
$ 834,863.35
$ 776,907.85
$ 714,059.67
$ 672,003.83
$ 640,457.54
$ 593,709.32
$ 551,450.88
$ 523,736.56
$ 477,850.43
$ 448,088.52
$ 414,130.45
$ 391,832.59
$ 368,369.67
$ 336,391.19
$ 16,450,720.65
$ 1,411,644.85
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 442,723.27
$ 405,727.34
$ 366,156.63
$ 359,051.62
$ 326,058.37
$ 323,117.21
$ 283,464.09
$ 268,552.82
$ 263,168.85
$ 237,611.67
$ 215,216.13
$ 202,764.65
$ 197,325.64
$ 188,628.03
$ 167,964.90
$ 160,958.84
$ 150,895.95
$ 138,479.58
$ 127,711.53
$ 118,316.73
$ 115,959.44
$ 103,289.04
$ 5,163,142.34
$ 443,051.91
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 686,673.20
$ 850,162.05
$ 838,787.73
$ 1,011,969.08
$ 1,027,506.46
$ 1,090,826.80
$ 987,864.02
$ 1,004,247.59
$ 1,157,712.24
$ 1,140,132.99
$ 1,092,962.43
$ 1,187,320.90
$ 1,036,849.24
$ 1,176,449.33
$ 994,762.10
$ 986,939.71
$ 982,321.74
$ 1,015,511.72
$ 933,649.35
$ 924,327.87
$ 900,532.65
$ 784,853.97
$ 21,812,363.18
$ 1,871,730.17
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 172,469.12
$ 141,401.59
$ 142,733.24
$ 139,896.00
$ 122,496.02
$ 107,024.78
$ 116,016.32
$ 92,984.89
$ 95,837.40
$ 87,028.76
$ 82,417.73
$ 69,196.30
$ 57,040.96
$ 71,384.81
$ 58,647.57
$ 53,461.28
$ 51,397.59
$ 46,741.15
$ 48,509.82
$ 40,786.94
$ 42,751.18
$ 37,997.33
$ 1,878,220.78
$ 161,171.10
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 319,497.61
$ 251,428.45
$ 213,292.00
$ 180,372.74
$ 157,661.34
$ 178,491.87
$ 158,128.00
$ 130,895.46
$ 134,422.39
$ 138,938.06
$ 124,587.41
$ 111,908.39
$ 114,634.42
$ 98,993.61
$ 95,959.91
$ 87,695.90
$ 82,299.30
$ 73,241.55
$ 68,558.42
$ 65,854.52
$ 64,728.22
$ 57,759.46
$ 2,909,349.02
$ 249,652.74
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,007,357.31
$ 703,967.60
$ 819,876.99
$ 828,005.29
$ 744,749.81
$ 796,885.08
$ 840,261.84
$ 708,384.11
$ 781,439.49
$ 864,387.28
$ 927,034.10
$ 830,756.42
$ 851,405.62
$ 793,712.50
$ 712,882.15
$ 810,692.97
$ 809,750.68
$ 716,801.87
$ 706,734.76
$ 667,659.39
$ 607,571.39
$ 719,346.86
$ 17,249,663.49
$ 1,480,202.55
Public
Notification
$
$
$
$ 166,413.82
$ 136,388.39
$ 137,819.17
$ 135,343.74
$ 118,512.50
$ 103,503.53
$ 112,386.77
$ 89,989.45
$ 92,854.86
$ 84,245.49
$ 79,799.52
$ 66,923.25
$ 55,111.81
$ 69,118.13
$ 56,712.77
$ 51,713.32
$ 49,738.94
$ 45,241.12
$ 46,973.94
$ 39,428.76
$ 41,412.10
$ 36,769.46
$ 1,816,400.85
$ 155,866.30
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16k Total Rule Activity Costs at 7%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 7,949,582.39
$ 7,429,516.25
$ 148,365,084.75
$ 139,125,495.89
$ 130,464,063.30
$ 122,278,946.23
$ 114,748,001.65
$ 107,662,172.32
$ 101,081,998.89
$ 94,761,692.39
$ 88,975,360.26
$ 83,508,159.86
$ 78,430,916.33
$ 73,601,621.66
$ 69,043,549.70
$ 64,812,957.73
$ 60,804,186.09
$ 56,991,434.15
$ 53,517,441.97
$ 50,256,550.38
$ 47,190,779.17
$ 44,203,886.22
$ 41,539,351.13
$ 38,920,130.91
$ 1,831,615,836.84
$ 157,171,902.31
NTNCWSs
$ 1,981,908.92
$ 2,395,470.04
$ 2,238,757.04
$ 6,685,652.29
$ 6,217,991.11
$ 5,810,954.72
$ 5,456,454.71
$ 5,100,338.44
$ 4,394,311.58
$ 4,109,067.07
$ 3,871,320.13
$ 3,626,175.85
$ 3,473,048.74
$ 3,274,849.67
$ 3,073,302.53
$ 2,891,783.17
$ 2,701,117.31
$ 2,528,520.52
$ 2,370,042.63
$ 2,214,367.08
$ 2,135,536.19
$ 1,981,122.11
$ 1,858,244.91
$ 1,764,391.42
$ 1,662,730.26
$ 83,817,458.43
$ 7,192,419.46
TNCWSs
$ 8,648,216.60
$ 10,183,841.55
$ 9,517,608.93
$ 21,628,998.81
$ 20,015,650.37
$ 18,858,757.71
$ 17,880,302.85
$ 16,750,470.84
$ 17,671,171.06
$ 16,545,564.11
$ 15,389,207.69
$ 14,810,138.35
$ 14,022,546.53
$ 13,223,317.66
$ 12,480,188.65
$ 11,692,869.26
$ 11,153,756.90
$ 10,262,456.63
$ 9,805,075.36
$ 9,265,577.92
$ 8,706,062.48
$ 8,156,256.65
$ 7,684,729.22
$ 7,222,581.59
$ 6,818,607.81
$ 318,393,955.53
$ 27,321,550.00
Grand Total
$ 16,583,082.72
$ 20,528,893.98
$ 19,185,882.23
$ 176,679,735.86
$ 165,359,137.37
$ 155,133,775.72
$ 145,615,703.78
$ 136,598,810.93
$ 129,727,654.96
$ 121,736,630.08
$ 114,022,220.22
$ 107,411,674.46
$ 101,003,755.14
$ 94,929,083.66
$ 89,155,112.84
$ 83,628,202.13
$ 78,667,831.93
$ 73,595,163.24
$ 69,166,552.15
$ 64,997,386.98
$ 61,098,149.04
$ 57,328,157.93
$ 53,746,860.36
$ 50,526,324.13
$ 47,401,468.98
$ 2,233,827,250.80
$ 191,685,871.77
Notes:
Values n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.16I Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 15,498,208.15
$ 14,484,306.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 46,565,597.55
$ 3,995,818.01
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,030,685.83
$ 4,701,575.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 9,732,261.38
$ 835,130.38
Routine Monitoring
$
$
$
$ 163,968,301.23
$ 153,242,285.26
$ 143,217,699.62
$ 133,848,853.29
$ 125,092,245.95
$ 118,255,094.25
$ 110,518,787.30
$ 103,288,923.40
$ 96,531,438.89
$ 90,216,610.02
$ 84,314,505.70
$ 78,798,473.46
$ 73,643,243.96
$ 68,825,969.10
$ 64,323,340.83
$ 60,115,109.07
$ 56,182,222.21
$ 52,506,503.29
$ 49,071,689.46
$ 45,861,358.89
$ 42,861,197.85
$ 40,057,192.03
$ 1,954,741,045.05
$ 167,737,340.11
Additional
Routine
Monitoring
$
$
$
$ 1,204,273.54
$ 1,100,335.20
$ 1,009,225.87
$ 923,068.86
$ 874,470.32
$ 746,276.39
$ 676,643.33
$ 618,473.76
$ 596,290.51
$ 552,422.67
$ 510,896.83
$ 481,401.55
$ 461,225.07
$ 424,096.97
$ 390,958.89
$ 370,754.31
$ 345,205.06
$ 319,769.08
$ 293,474.10
$ 281,302.19
$ 262,923.59
$ 239,250.68
$ 12,682,738.79
$ 1,088,312.38
Repeat
Monitoring
$
$
$
$ 4,804,899.80
$ 4,419,917.26
$ 4,064,577.68
$ 3,687,011.40
$ 3,464,679.35
$ 3,305,039.07
$ 3,069,805.57
$ 2,822,471.75
$ 2,679,244.62
$ 2,504,596.29
$ 2,336,093.78
$ 2,206,229.67
$ 2,053,720.33
$ 1,907,738.68
$ 1,783,296.67
$ 1,689,343.18
$ 1,556,327.89
$ 1,460,130.04
$ 1,358,452.38
$ 1,274,016.17
$ 1,192,606.40
$ 1,099,173.88
$ 54,739,371.86
$ 4,697,213.81
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ ,598,337.12
$ ,478,416.03
$ ,355,428.37
$ ,271,745.53
$ ,166,276.24
$ ,112,396.48
$ ,019,980.66
$ 951,926.06
$ 908,807.91
$ 842,279.65
$ 783,680.03
$ 715,865.22
$ 685,811.36
$ 646,468.81
$ 593,791.98
$ 561,500.80
$ 523,152.73
$ 488,151.79
$ 454,303.80
$ 418,501.06
$ 400,913.44
$ 366,211.14
$ 18,343,946.23
$ 1,574,103.51
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,004,581.67
$ 2,645,539.75
$ 3,048,699.01
$ 3,579,007.38
$ 3,900,951.69
$ 4,210,047.52
$ 4,358,063.92
$ 4,494,984.58
$ 4,801,305.09
$ 4,897,278.24
$ 4,896,770.84
$ 5,040,418.57
$ 4,917,073.36
$ 5,076,718.11
$ 4,870,342.82
$ 4,777,017.34
$ 4,737,123.87
$ 4,757,966.50
$ 4,631,466.46
$ 4,504,644.77
$ 4,474,379.47
$ 4,234,454.93
$ 94,858,835.87
$ 8,139,885.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 372,902.79
$ 322,793.24
$ 305,869.96
$ 285,739.83
$ 255,646.00
$ 230,722.78
$ 223,319.70
$ 195,262.74
$ 188,771.68
$ 177,451.20
$ 170,996.65
$ 149,012.50
$ 132,798.63
$ 141,511.29
$ 123,951.89
$ 112,420.84
$ 109,124.44
$ 98,771.94
$ 99,356.38
$ 86,524.32
$ 86,160.63
$ 78,857.69
$ 3,947,967.12
$ 338,777.10
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 763,273.53
$ 583,760.95
$ 499,071.30
$ 411,639.45
$ 363,810.67
$ 357,285.65
$ 322,620.44
$ 267,223.58
$ 269,691.07
$ 273,704.41
$ 266,406.21
$ 244,302.68
$ 226,081.28
$ 201,124.65
$ 193,773.32
$ 178,932.56
$ 167,210.92
$ 152,249.84
$ 145,143.14
$ 138,631.54
$ 129,069.99
$ 117,289.29
$ 6,272,296.45
$ 538,229.00
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ ,681,221.03
$ ,326,657.37
$ ,405,067.33
$ ,393,722.46
$ ,289,776.06
$ ,340,043.98
$ ,378,596.29
$ ,238,025.70
$ ,294,857.72
$ ,408,269.00
$ ,522,472.75
$ ,409,760.23
$ ,412,893.56
$ ,337,460.46
$ ,223,752.50
$ ,278,947.73
$ ,296,485.84
$ ,241,669.51
$ ,199,863.97
$ ,118,747.36
$ ,054,423.71
$ ,150,061.07
$ 29,002,775.62
$ 2,488,743.18
Public
Notification
$
$
$
$ 281,945.14
$ 239,432.30
$ 228,136.59
$ 214,915.58
$ 190,954.64
$ 170,748.85
$ 168,812.87
$ 144,928.65
$ 141,266.98
$ 131,143.65
$ 127,260.88
$ 109,648.95
$ 95,354.58
$ 106,743.86
$ 91,954.34
$ 82,526.31
$ 80,534.03
$ 72,937.05
$ 74,408.26
$ 63,134.05
$ 64,649.06
$ 58,978.26
$ 2,940,414.89
$ 252,318.52
Grand Total
$ 16,583,083
$ 20,528,894
$ 19,185,882
$ 176,679,736
$ 165,359,137
$ 155,133,776
$ 145,615,704
$ 136,598,811
$ 129,727,655
$ 121,736,630
$ 114,022,220
$ 107,411,674
$ 101,003,755
$ 94,929,084
$ 89,155,113
$ 83,628,202
$ 78,667,832
$ 73,595,163
$ 69,166,552
$ 64,997,387
$ 61,098,149
$ 57,328,158
$ 53,746,860
$ 50,526,324
$ 47,401,469
$ 2,233,827,250.80
$ 191,685,872
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.17a Primacy Agency Rule Activity Costs, By Year
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 1,075,656.83
$ 1,075,656.83
$ 1,075,656.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,779,646.60
$ 3,779,646.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 244,038.70
$ 240,274.16
$ 234,194.59
$ 237,992.74
$ 232,807.46
$ 239,713.92
$ 231,517.55
$ 232,828.71
$ 239,467.66
$ 235,979.82
$ 233,341.48
$ 229,721.23
$ 236,413.15
$ 240,139.38
$ 233,559.44
$ 236,790.45
$ 236,570.72
$ 235,523.75
$ 233,654.57
$ 230,383.99
$ 238,476.22
$ 230,774.51
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 8,906.25
$ 9,359.83
$ 8,804.61
$ 9,524.44
$ 9,411.20
$ 9,740.42
$ 8,906.38
$ 8,838.90
$ 9,763.05
$ 9,624.57
$ 9,535.16
$ 9,721.22
$ 9,061.64
$ 9,935.99
$ 8,881.46
$ 8,842.59
$ 9,110.04
$ 9,428.83
$ 9,200.72
$ 9,186.89
$ 9,318.90
$ 8,556.92
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 60,332.96
$ 55,387.14
$ 55,969.45
$ 56,145.30
$ 53,625.06
$ 51,357.48
$ 53,750.03
$ 49,630.63
$ 51,780.53
$ 51,926.98
$ 53,866.97
$ 49,742.50
$ 46,862.77
$ 54,670.42
$ 50,878.10
$ 48,886.80
$ 50,930.11
$ 49,563.61
$ 53,608.14
$ 49,671.43
$ 53,244.70
$ 52,284.08
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 230,187.50
$ 191,341.14
$ 172,873.77
$ 154,773.45
$ 145,853.28
$ 159,142.79
$ 152,129.09
$ 135,821.14
$ 146,874.60
$ 160,362.63
$ 161,749.58
$ 157,555.36
$ 162,949.57
$ 154,062.46
$ 157,759.56
$ 155,502.33
$ 155,054.86
$ 149,806.60
$ 152,405.21
$ 155,746.24
$ 158,342.37
$ 154,380.03
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,604.62
$ 4,711.97
$ 4,929.84
$ 4,759.06
$ 4,275.97
$ 4,405.10
$ 4,568.69
$ 4,073.13
$ 4,248.56
$ 4,645.61
$ 5,104.68
$ 4,669.14
$ 4,853.59
$ 4,635.84
$ 4,261.99
$ 4,699.43
$ 4,840.93
$ 4,700.24
$ 4,725.14
$ 4,549.93
$ 4,330.76
$ 4,971.97
Public
Notification
$
$
$
$ 81,545.14
$ 73,923.40
$ 75,469.46
$ 76,395.73
$ 72,634.74
$ 69,228.43
$ 73,688.97
$ 67,363.89
$ 70,468.62
$ 69,727.78
$ 72,551.63
$ 66,502.31
$ 61,694.21
$ 74,749.68
$ 68,546.54
$ 65,802.42
$ 68,572.33
$ 66,640.24
$ 73,017.02
$ 65,986.66
$ 72,442.74
$ 70,590.15
Total
$ 1,075,656.83
$ 4,855,303.43
$ 4,855,303.43
$ 631,615.17
$ 574,997.64
$ 552,241.72
$ 539,590.72
$ 518,607.70
$ 533,588.13
$ 524,560.73
$ 498,556.40
$ 522,603.02
$ 532,267.40
$ 536,149.50
$ 517,911.77
$ 521,834.92
$ 538,193.78
$ 523,887.10
$ 520,524.02
$ 525,078.98
$ 515,663.28
$ 526,610.79
$ 515,525.14
$ 536,155.68
$ 521,557.65
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.17b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,044,327.02
$ 1,013,909.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,133,893.59
$ 179,972.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,669,559.81
$ 3,562,679.42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 7,232,239.23
$ 415,332.10
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 223,329.98
$ 213,480.47
$ 202,018.31
$ 199,315.17
$ 189,293.77
$ 189,232.38
$ 177,438.93
$ 173,246.43
$ 172,996.53
$ 165,511.50
$ 158,894.19
$ 151,872.79
$ 151,744.60
$ 149,646.93
$ 141,307.30
$ 139,089.43
$ 134,912.97
$ 130,403.79
$ 125,600.84
$ 120,235.68
$ 120,833.93
$ 113,525.77
$ 3,543,931.71
$ 203,520.45
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 8,150.48
$ 8,316.09
$ 7,594.93
$ 7,976.57
$ 7,652.16
$ 7,689.17
$ 6,826.00
$ 6,576.97
$ 7,053.04
$ 6,750.48
$ 6,492.98
$ 6,426.87
$ 5,816.32
$ 6,191.78
$ 5,373.43
$ 5,194.09
$ 5,195.33
$ 5,220.52
$ 4,945.84
$ 4,794.57
$ 4,721.81
$ 4,209.44
$ 139,168.87
$ 7,992.17
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 55,213.20
$ 49,210.76
$ 48,279.74
$ 47,020.81
$ 43,602.08
$ 40,542.07
$ 41,194.93
$ 36,929.85
$ 37,407.36
$ 36,420.54
$ 36,680.78
$ 32,885.65
$ 30,079.43
$ 34,068.80
$ 30,782.09
$ 28,715.84
$ 29,044.73
$ 27,442.17
$ 28,817.02
$ 25,923.14
$ 26,978.65
$ 25,720.30
$ 792,959.93
$ 45,538.00
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 210,654.17
$ 170,004.12
$ 149,122.44
$ 129,620.33
$ 118,592.06
$ 125,628.78
$ 116,594.28
$ 101,063.69
$ 106,105.34
$ 112,475.12
$ 110,143.60
$ 104,162.66
$ 104,591.13
$ 96,006.63
$ 95,447.13
$ 91,341.23
$ 88,425.62
$ 82,944.28
$ 81,925.31
$ 81,282.79
$ 80,230.77
$ 75,944.74
$ 2,432,306.22
$ 139,682.17
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,044.16
$ 4,186.53
$ 4,252.52
$ 3,985.64
$ 3,476.76
$ 3,477.43
$ 3,501.52
$ 3,030.79
$ 3,069.25
$ 3,258.34
$ 3,476.04
$ 3,086.85
$ 3,115.33
$ 2,888.90
$ 2,578.57
$ 2,760.42
$ 2,760.71
$ 2,602.41
$ 2,540.00
$ 2,374.58
$ 2,194.36
$ 2,445.88
$ 71,106.99
$ 4,083.52
Public
Notification
$
$
$
$ 74,625.35
$ 65,679.99
$ 65,100.62
$ 63,980.22
$ 59,058.69
$ 54,649.56
$ 56,476.46
$ 50,125.06
$ 50,908.03
$ 48,905.66
$ 49,404.13
$ 43,965.86
$ 39,599.17
$ 46,581.53
$ 41,471.79
$ 38,651.99
$ 39,105.84
$ 36,897.09
$ 39,250.24
$ 34,437.94
$ 36,706.14
$ 34,725.67
$ 1,070,307.04
$ 61,465.45
Total
$ 1,075,656.83
$ 4,713,886.83
$ 4,576,589.16
$ 578,017.36
$ 510,877.96
$ 476,368.56
$ 451,898.73
$ 421,675.52
$ 421,219.40
$ 402,032.12
$ 370,972.78
$ 377,539.54
$ 373,321 .64
$ 365,091 .72
$ 342,400.69
$ 334,945.98
$ 335,384.57
$ 316,960.31
$ 305,753.00
$ 299,445.21
$ 285,510.26
$ 283,079.25
$ 269,048.70
$ 271,665.66
$ 256,571 .80
$ 18,415,913.57
$ 1,057,586.71
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.17c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,005,286.76
$ 939,520.34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,020,463.93
$ 259,187.57
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,532,380.00
$ 3,301,289.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 6,833,669.72
$ 586,400.73
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 199,208.27
$ 183,304.00
$ 166,977.51
$ 158,584.61
$ 144,980.79
$ 139,515.69
$ 125,930.21
$ 118,358.31
$ 113,769.36
$ 104,777.86
$ 96,828.42
$ 89,089.85
$ 85,687.00
$ 81,343.52
$ 73,938.94
$ 70,057.75
$ 65,413.77
$ 60,863.81
$ 56,430.64
$ 52,000.70
$ 50,305.81
$ 45,496.42
$ 2,282,863.23
$ 195,893.67
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,270.16
$ 7,140.57
$ 6,277.56
$ 6,346.53
$ 5,860.82
$ 5,669.01
$ 4,844.48
$ 4,493.25
$ 4,638.36
$ 4,273.42
$ 3,956.75
$ 3,770.06
$ 3,284.36
$ 3,365.66
$ 2,811.64
$ 2,616.20
$ 2,519.00
$ 2,436.59
$ 2,222.09
$ 2,073.60
$ 1,965.79
$ 1,686.97
$ 89,522.89
$ 7,682.01
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 49,249.67
$ 42,254.58
$ 39,905.45
$ 37,411.98
$ 33,394.99
$ 29,890.52
$ 29,236.46
$ 25,229.69
$ 24,600.56
$ 23,056.20
$ 22,352.88
$ 19,291.00
$ 16,985.22
$ 18,518.76
$ 16,106.70
$ 14,463.84
$ 14,082.60
$ 12,808.18
$ 12,947.07
$ 11,211.49
$ 11,231.80
$ 10,307.63
$ 514,537.28
$ 44,152.71
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 187,901.57
$ 145,973.24
$ 123,256.61
$ 103,132.08
$ 90,830.09
$ 92,622.55
$ 82,748.14
$ 69,044.58
$ 69,779.06
$ 71,202.93
$ 67,120.33
$ 61,102.69
$ 59,060.42
$ 52,186.29
$ 49,942.64
$ 46,007.53
$ 42,873.96
$ 38,712.87
$ 36,807.85
$ 35,153.98
$ 33,401.83
$ 30,435.50
$ 1,589,296.74
$ 136,378.38
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,391.33
$ 3,594.74
$ 3,514.91
$ 3,171.17
$ 2,662.86
$ 2,563.81
$ 2,485.07
$ 2,070.57
$ 2,018.46
$ 2,062.71
$ 2,118.26
$ 1,810.77
$ 1,759.16
$ 1,570.32
$ 1,349.24
$ 1,390.39
$ 1,338.56
$ 1,214.63
$ 1,141.18
$ 1,026.98
$ 913.56
$ 980.21
$ 46,148.89
$ 3,960.06
Public
Notification
$
$
$
$ 66,565.12
$ 56,395.81
$ 53,808.68
$ 50,905.70
$ 45,233.26
$ 40,291.58
$ 40,081.92
$ 34,244.38
$ 33,479.14
$ 30,959.97
$ 30,106.35
$ 25,790.74
$ 22,360.82
$ 25,320.30
$ 21,700.08
$ 19,468.56
$ 18,960.82
$ 17,221.11
$ 17,634.57
$ 14,894.06
$ 15,281.57
$ 13,916.61
$ 694,621.15
$ 59,605.80
Total
$ 1,075,656.83
$ 4,537,666.76
$ 4,240,810.06
$ 515,586.12
$ 438,662.95
$ 393,740.72
$ 359,552.08
$ 322,962.81
$ 310,553.15
$ 285,326.28
$ 253,440.79
$ 248,284.93
$ 236,333.09
$ 222,482.98
$ 200,855.11
$ 189,136.99
$ 182,304.85
$ 165,849.24
$ 154,004.28
$ 145,188.71
$ 133,257.19
$ 127,183.40
$ 116,360.81
$ 113,100.37
$ 102,823.33
$ 15,071,123.83
$ 1,293,260.93
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.18a Total Present Value of Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 17,144,407.33
$ 16,645,055.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 51,448,202.55
$ 2,954,560.74
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,895,612.08
$ 8,636,516.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,532,128.66
$ 1,006,832.82
Routine Monitoring
$
$
$
$ 183,822,875.83
$ 178,469,838.97
$ 173,272,427.05
$ 168,226,330.85
$ 163,326,351.63
$ 160,395,537.92
$ 155,723,833.98
$ 151,188,681.82
$ 146,784,724.67
$ 142,509,934.27
$ 138,359,023.12
$ 134,328,927.04
$ 130,416,098.99
$ 126,618,505.41
$ 122,930,597.76
$ 119,349,771.82
$ 115,873,311.79
$ 112,497,832.94
$ 109,221,622.27
$ 106,040,333.39
$ 102,952,055.68
$ 99,953,446.56
$ 3,042,262,063.78
$ 174,710,633.47
Additional
Routine
Monitoring
$
$
$
$ 1,350,096.47
$ 1,281,478.19
$ 1,221,015.40
$ 1,160,148.06
$ 1,141,749.80
$ 1,012,213.51
$ 953,407.98
$ 905,288.09
$ 906,713.29
$ 872,629.98
$ 838,375.15
$ 820,652.36
$ 816,791.48
$ 780,207.32
$ 747,175.28
$ 736,078.56
$ 711,969.94
$ 685,121.39
$ 653,201.83
$ 650,425.09
$ 631,539.14
$ 596,994.68
$ 19,473,272.98
$ 1,118,308.61
Repeat
Monitoring
$
$
$
$ 5,386,714.95
$ 5,147,547.36
$ ,917,543.30
$ ,633,976.20
$ ,523,649.20
$ ,482,796.47
$ ,325,435.57
$ ,131,379.92
$ ,074,032.13
$ 3,956,365.16
$ 3,833,499.94
$ 3,760,992.46
$ 3,636,968.98
$ 3,509,649.39
$ 3,408,120.95
$ 3,353,944.23
$ 3,209,856.42
$ 3,128,402.28
$ 3,023,583.94
$ 2,945,771.85
$ 2,864,625.50
$ 2,742,733.88
$ 84,997,590.08
$ 4,881,230.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,015,206.37
$ 1,935,281.16
$ 1,841,887.99
$ 1,797,693.34
$ 1,712,039.18
$ 1,698,033.62
$ 1,614,618.09
$ 1,566,623.77
$ 1,554,920.60
$ 1,496,011.71
$ 1 ,444,903.08
$ 1,372,218.86
$ 1,366,259.85
$ 1,338,949.67
$ 1,276,124.02
$ 1,253,867.30
$ 1,213,891.99
$ 1,176,293.64
$ 1,136,770.39
$ 1,087,891.08
$ 1,083,822.96
$ 1,027,320.87
$ 32,010,629.52
$ 1,838,302.30
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,255,462.71
$ 3,089,378.55
$ 3,696,073.92
$ 4,506,209.19
$ 5,100,919.16
$ 5,717,995.70
$ 6,147,450.95
$ 6,586,089.77
$ 7,307,868.75
$ 7,742,696.22
$ 8,042,031.16
$ 8,598,903.21
$ 8,713,546.89
$ 9,345,783.63
$ 9,313,256.80
$ 9,489,264.54
$ 9,775,300.69
$ 10,199,403.85
$ 10,313,461.51
$ 10,420,404.68
$ 10,752,124.75
$ 10,570,311.12
$ 167,683,937.75
$ 9,629,731.55
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 473,270.00
$ 425,143.93
$ 418,337.57
$ 406,149.49
$ 377,385.58
$ 353,483.38
$ 355,858.16
$ 322,744.77
$ 324,451.66
$ 316,729.88
$ 317,284.09
$ 286,909.48
$ 265,254.83
$ 294,405.82
$ 267,670.90
$ 251,911.01
$ 254,109.00
$ 239,066.03
$ 249,960.10
$ 225,984.10
$ 233,935.40
$ 222,491.42
$ 6,882,536.59
$ 395,249.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,066,350.88
$ 849,866.89
$ 752,925.57
$ 646,984.44
$ 593,600.48
$ 610,233.90
$ 571,174.83
$ 492,210.96
$ 516,194.83
$ 544,830.07
$ 547,312.77
$ 520,629.06
$ 504,962.38
$ 466,013.80
$ 465,774.13
$ 446,585.70
$ 433,290.63
$ 409,147.26
$ 404,978.57
$ 401,825.73
$ 390,255.25
$ 368,613.02
$ 12,003,761.14
$ 689,350.45
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,890,840.69
$ 1,549,245.24
$ 1,704,178.07
$ 1,755,669.05
$ 1,687,469.37
$ 1,821,048.80
$ 1,945,979.41
$ 1,815,185.16
$ 1,972,016.73
$ 2,227,819.01
$ 2,501,834.31
$ 2,406,326.04
$ 2,505,233.07
$ 2,463,402.67
$ 2,341,334.99
$ 2,541,924.41
$ 2,676,704.57
$ 2,662,941.99
$ 2,673,144.80
$ 2,589,134.88
$ 2,534,906.78
$ 2,872,156.95
$ 49,138,496.97
$ 2,821,919.27
Public
Notification
$
$
$
$ 390,710.64
$ 344,528.90
$ 341,112.46
$ 334,094.30
$ 308,378.10
$ 286,245.11
$ 294,338.16
$ 262,263.70
$ 265,717.16
$ 256,065.67
$ 258,237.60
$ 230,886.05
$ 208,464.25
$ 242,957.24
$ 217,208.96
$ 202,495.93
$ 205,203.65
$ 193,168.41
$ 204,864.89
$ 180,416.09
$ 191,992.36
$ 181,892.27
$ 5,601,241.90
$ 321,667.40
Total
$ 17,658,739.55
$ 26,040,019.41
$ 25,281,572.24
$ 198,651,528.54
$ 193,092,309.18
$ 188,165,501.32
$ 183,467,254.94
$ 178,771,542.50
$ 176,377,588.41
$ 171,932,097.14
$ 167,270,467.96
$ 163,706,639.82
$ 159,923,081.97
$ 156,142,501.21
$ 152,326,444.57
$ 148,433,580.72
$ 145,059,874.94
$ 140,967,263.79
$ 137,625,843.49
$ 134,353,638.69
$ 131,191,377.79
$ 127,881,588.30
$ 124,542,186.88
$ 121,635,257.81
$ 118,535,960.76
$ 3,489,033,861.92
$ 200,367,786.67
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.18b Total Present Value of Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 16,503,494.91
$ 15,423,827.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 49,586,061.48
$ 4,255,005.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,563,065.83
$ 8,002,865.27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,565,931.10
$ 1,421,531.12
Routine Monitoring
$
$
$
$ 163,968,301.23
$ 153,242,285.26
$ 143,217,699.62
$ 133,848,853.29
$ 125,092,245.95
$ 118,255,094.25
$ 110,518,787.30
$ 103,288,923.40
$ 96,531,438.89
$ 90,216,610.02
$ 84,314,505.70
$ 78,798,473.46
$ 73,643,243.96
$ 68,825,969.10
$ 64,323,340.83
$ 60,115,109.07
$ 56,182,222.21
$ 52,506,503.29
$ 49,071,689.46
$ 45,861,358.89
$ 42,861,197.85
$ 40,057,192.03
$ 1,954,741,045.05
$ 167,737,340.11
Additional
Routine
Monitoring
$
$
$
$ 1,204,273.54
$ 1,100,335.20
$ 1,009,225.87
$ 923,068.86
$ 874,470.32
$ 746,276.39
$ 676,643.33
$ 618,473.76
$ 596,290.51
$ 552,422.67
$ 510,896.83
$ 481,401.55
$ 461,225.07
$ 424,096.97
$ 390,958.89
$ 370,754.31
$ 345,205.06
$ 319,769.08
$ 293,474.10
$ 281,302.19
$ 262,923.59
$ 239,250.68
$ 12,682,738.79
$ 1,088,312.38
Repeat
Monitoring
$
$
$
$ 4,804,899.80
$ 4,419,917.26
$ 4,064,577.68
$ 3,687,011.40
$ 3,464,679.35
$ 3,305,039.07
$ 3,069,805.57
$ 2,822,471.75
$ 2,679,244.62
$ 2,504,596.29
$ 2,336,093.78
$ 2,206,229.67
$ 2,053,720.33
$ 1,907,738.68
$ 1,783,296.67
$ 1,689,343.18
$ 1,556,327.89
$ 1,460,130.04
$ 1,358,452.38
$ 1,274,016.17
$ 1,192,606.40
$ 1,099,173.88
$ 54,739,371.86
$ 4,697,213.81
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ ,797,545.40
$ ,661,720.04
$ ,522,405.87
$ ,430,330.14
$ ,311,257.03
$ ,251,912.17
$ ,145,910.87
$ ,070,284.37
$ ,022,577.27
$ 947,057.52
$ 880,508.45
$ 804,955.07
$ 771,498.37
$ 727,812.32
$ 667,730.91
$ 631,558.55
$ 588,566.50
$ 549,015.60
$ 510,734.43
$ 470,501.76
$ 451,219.26
$ 411,707.56
$ 20,626,809.46
$ 1,769,997.19
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,011,851.83
$ 2,652,680.32
$ 3,054,976.57
$ 3,585,353.91
$ 3,906,812.51
$ 4,215,716.53
$ 4,362,908.41
$ 4,499,477.83
$ 4,805,943.45
$ 4,901,551.66
$ 4,900,727.59
$ 5,044,188.63
$ 4,920,357.72
$ 5,080,083.78
$ 4,873,154.46
$ 4,779,633.54
$ 4,739,642.87
$ 4,760,403.09
$ 4,633,688.55
$ 4,506,718.37
$ 4,476,345.26
$ 4,236,141.89
$ 94,948,358.77
$ 8,147,567.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 422,152.45
$ 365,047.83
$ 345,775.41
$ 323,151.81
$ 289,040.98
$ 260,613.30
$ 252,556.15
$ 220,492.43
$ 213,372.24
$ 200,507.40
$ 193,349.53
$ 168,303.50
$ 149,783.85
$ 160,030.05
$ 140,058.59
$ 126,884.68
$ 123,207.04
$ 111,580.11
$ 112,303.44
$ 97,735.81
$ 97,392.44
$ 89,165.32
$ 4,462,504.39
$ 382,929.81
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 951,175.10
$ 729,734.19
$ 622,327.91
$ 514,771.53
$ 454,640.76
$ 449,908.20
$ 405,368.58
$ 336,268.16
$ 339,470.13
$ 344,907.34
$ 333,526.53
$ 305,405.37
$ 285,141.70
$ 253,310.93
$ 243,715.96
$ 224,940.09
$ 210,084.88
$ 190,962.72
$ 181,950.99
$ 173,785.52
$ 162,471.82
$ 147,724.79
$ 7,861,593.19
$ 674,607.38
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,686,612.37
$ 1,330,252.11
$ 1,408,582.23
$ 1,396,893.63
$ 1,292,438.92
$ 1,342,607.79
$ 1,381,081.36
$ 1,240,096.27
$ 1,296,876.18
$ 1,410,331.71
$ 1,524,591.01
$ 1,411,571.01
$ 1,414,652.73
$ 1,339,030.78
$ 1,225,101.73
$ 1,280,338.13
$ 1,297,824.40
$ 1,242,884.14
$ 1,201,005.15
$ 1,119,774.34
$ 1,055,337.26
$ 1,151,041.27
$ 29,048,924.51
$ 2,492,703.24
Public
Notification
$
$
$
$ 348,510.27
$ 295,828.11
$ 281,945.27
$ 265,821.28
$ 236,187.91
$ 211,040.42
$ 208,894.78
$ 179,173.04
$ 174,746.11
$ 162,103.62
$ 157,367.23
$ 135,439.69
$ 117,715.40
$ 132,064.17
$ 113,654.42
$ 101,994.88
$ 99,494.85
$ 90,158.16
$ 92,042.82
$ 78,028.11
$ 79,930.63
$ 72,894.87
$ 3,635,036.04
$ 311,924.32
Total
$ 17,658,739.55
$ 25,066,560.74
$ 23,426,692.28
$ 177,195,321.98
$ 165,797,800.32
$ 155,527,516.44
$ 145,975,255.86
$ 136,921,773.74
$ 130,038,208.11
$ 122,021,956.36
$ 114,275,661.01
$ 107,659,959.39
$ 101,240,088.23
$ 95,151,566.64
$ 89,355,967.95
$ 83,817,339.12
$ 78,850,136.78
$ 73,761,012.48
$ 69,320,556.42
$ 65,142,575.69
$ 61,231,406.23
$ 57,455,341.33
$ 53,863,221.17
$ 50,639,424.50
$ 47,504,292.31
$ 2,248,898,374.64
$ 192,979,132.70
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
RTCR
Net Rule Activity Costs
-------
Exhibit C.19a Net Rule Activity Costs, by Year, for SW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 117,468.0
$ 117,468.0
$ 117,468.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 29,367.0
$ 29,367.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 10,525.5
$ 10,968.9
$ 10,419.0
$ 10,513.6
$ 10,371.7
$ 10,566.9
$ 10,803.4
$ 10,963.0
$ 10,312.6
$ 10,797.5
$ 10,253.5
$ 11,022.2
$ 10,637.8
$ 10,537.3
$ 11,158.2
$ 10,720.6
$ 10,921.6
$ 10,785.6
$ 10,365.8
$ 10,702.9
$ 10,058.3
$ 10,767.9
Additional
Routine
Monitoring
$
$
$
$ (39,464.2)
$ (41,127.0)
$ (39,065.2)
$ (39,419.9)
$ (38,887.8)
$ (39,619.4)
$ (40,506.3)
$ (41,104.9)
$ (38,666.1)
$ (40,484.1)
$ (38,444.4)
$ (41,326.6)
$ (39,885.5)
$ (39,508.6)
$ (41,836.5)
$ (40,195.9)
$ (40,949.7)
$ (40,439.7)
$ (38,865.6)
$ (40,129.4)
$ (37,712.7)
$ (40,373.2)
Repeat
Monitoring
$
$
$
$ (7,093.8)
$ (8,202.3)
$ (6,832.2)
$ (6,440.9)
$ (6,879.8)
$ (7,802.9)
$ (8,301.4)
$ (8,522.4)
$ (7,104.1)
$ (8,563.7)
$ (7,340.6)
$ (9,497.1)
$ (8,205.3)
$ (8,512.0)
$ (9,742.5)
$ (7,594.5)
$ (7,988.8)
$ (8,912.6)
$ (6,912.0)
$ (8,222.7)
$ (6,670.7)
$ (7,440.8)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,739.9
$ 1,585.8
$ 1,858.9
$ 2,851.5
$ 2,079.2
$ 3,541.7
$ 1,256.9
$ 2,099.7
$ 3,397.8
$ 3,107.0
$ 1,521.2
$ 1,950.0
$ 2,640.1
$ 1,626.9
$ 2,593.1
$ 1,952.9
$ 2,211.3
$ 1,574.1
$ 1,668.0
$ 1,177.6
$ 1,339.1
$ 957.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,340.7
$ 6,127.6
$ 4,320.5
$ 8,179.0
$ 4,771.8
$ 11,585.4
$ 4,398.4
$ 11,516.1
$ 12,350.4
$ 10,857.9
$ 7,421.8
$ 15,726.9
$ 14,764.6
$ 12,634.2
$ 13,272.2
$ 14,980.2
$ 17,905.4
$ 14,017.9
$ 17,041.3
$ 17,728.3
$ 13,153.8
$ 21,831.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 722.4
$ 678.4
$ 223.2
$ 126.3
$ 217.3
$ 358.3
$ (120.4)
$ (196.8)
$ 466.9
$ (440.5)
$ (173.3)
$ (910.4)
$ 126.3
$ 464.0
$ 29.4
$ (114.5)
$ (20.6)
$ (120.4)
$ 17.6
$ (346.5)
$ 1,565.3
$ 38.2
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,251.0
$ 323.0
$ 898.6
$ (1,057.2)
$ (834.0)
$ 252.6
$ (634.3)
$ (1,063.1)
$ (834.0)
$ 11.7
$ (757.7)
$ (657.8)
$ (646.1)
$ (605.0)
$ (622.6)
$ (287.8)
$ (1,474.2)
$ (1,133.6)
$ (99.8)
$ (1,080.7)
$ (58.7)
$ 516.9
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,693.6
$ 6,069.9
$ 6,663.3
$ 7,256.6
$ 7,849.9
$ 8,443.2
$ 8,032.5
$ 8,559.9
$ 9,087.3
$ 9,614.7
$ 11,409.8
$ 8,002.1
$ 11,196.8
$ 14,655.3
$ 4,594.4
$ 12,779.0
$ 14,969.7
$ 13,833.8
$ 8,975.8
$ 14,888.6
$ 17,343.0
$ 17,936.3
Public
Notification
$
$
$
$ (10,613.4)
$ (12,962.3)
$ (12,152.8)
$ (12,026.9)
$ (12,914.6)
$ (11,202.3)
$ (13,464.2)
$ (13,142.2)
$ (12,098.1)
$ (12,332.7)
$ (12,285.7)
$ (14,782.9)
$ (12,891.1)
$ (11,438.0)
$ (10,997.4)
$ (12,152.4)
$ (12,600.3)
$ (12,364.2)
$ (11,838.2)
$ (11,994.9)
$ (10,237.5)
$ (11,917.1)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19b Net Rule Activity Costs, by Year, for SWCWSs Serving 101 -500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 232,458.0
$ 232,458.0
$ 232,458.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,114.5
$ 58,114.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,336.4
$ 12,513.8
$ 12,868.5
$ 12,624.6
$ 12,258.8
$ 12,669.0
$ 12,214.5
$ 12,414.0
$ 12,779.8
$ 12,414.0
$ 12,092.6
$ 13,201.0
$ 12,680.0
$ 12,802.0
$ 12,802.0
$ 12,935.0
$ 12,524.9
$ 12,790.9
$ 12,946.1
$ 13,056.9
$ 12,868.5
$ 12,691.1
Additional
Routine
Monitoring
$
$
$
$ (46,511.4)
$ (47,180.0)
$ (48,517.2)
$ (47,597.9)
$ (46,218.8)
$ (47,765.0)
$ (46,051.7)
$ (46,803.9)
$ (48,182.9)
$ (46,803.9)
$ (45,592.0)
$ (49,770.9)
$ (47,806.8)
$ (48,266.5)
$ (48,266.5)
$ (48,768.0)
$ (47,221.8)
$ (48,224.7)
$ (48,809.8)
$ (49,227.6)
$ (48,517.2)
$ (47,848.6)
Repeat
Monitoring
$
$
$
$ (10,049.2)
$ (9,006.3)
$ (8,754.8)
$ (9,480.4)
$ (7,616.2)
$ (10,703.3)
$ (8,843.4)
$ (8,799.0)
$ (10,408.3)
$ (9,286.0)
$ (9,318.3)
$ (11,307.1)
$ (8,871.5)
$ (8,353.1)
$ (11,710.5)
$ (11,218.4)
$ (9,789.1)
$ (11,139.1)
$ (12,061.8)
$ (11,313.1)
$ (9,465.9)
$ (10,780.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,422.5
$ 3,986.7
$ 4,562.0
$ 4,788.6
$ 6,375.2
$ 5,096.6
$ 2,696.5
$ 5,393.0
$ 2,562.8
$ 4,474.8
$ 3,934.4
$ 976.3
$ 5,555.7
$ 4,614.3
$ 3,080.1
$ 2,766.3
$ 3,556.6
$ 1,737.6
$ 3,306.7
$ 3,144.0
$ 2,528.0
$ 4,312.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 11,864.8
$ 11,781.3
$ 8,207.9
$ 20,450.2
$ 24,866.1
$ 19,194.1
$ 17,421.4
$ 23,391.4
$ 16,221.0
$ 32,604.9
$ 35,085.1
$ 28,896.4
$ 49,286.9
$ 52,339.5
$ 38,082.0
$ 21,916.7
$ 46,122.9
$ 76,652.9
$ 63,377.3
$ 39,743.4
$ 46,067.2
$ 43,177.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,202.5
$ 953.1
$ 1,075.1
$ (93.0)
$ 784.5
$ 2,342.0
$ 1,708.6
$ 976.3
$ (982.1)
$ (5.8)
$ 383.6
$ 331.3
$ (122.0)
$ (1,040.2)
$ (761.3)
$ 302.2
$ 1,092.6
$ (424.2)
$ 1,406.4
$ (679.9)
$ 1,377.3
$ 34.9
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 546.3
$ 523.0
$ 557.9
$ 1,022.8
$ 778.7
$ 1,394.7
$ 430.0
$ (813.6)
$ 127.9
$ (151.1)
$ 534.7
$ 93.0
$ (906.6)
$ (743.9)
$ (743.9)
$ 418.4
$ (313.8)
$ (46.5)
$ (499.8)
$ (151.1)
$ 616.0
$ 139.5
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,898.7
$ 5,992.6
$ 10,079.2
$ 3,723.1
$ 6,129.8
$ 8,899.9
$ 24,066.9
$ 10,353.6
$ 16,620.6
$ 8,855.4
$ 15,667.6
$ 23,206.5
$ 13,987.7
$ 7,357.3
$ 11,581.0
$ 16,168.2
$ 8,447.5
$ 17,621.8
$ 4,587.2
$ 14,306.6
$ 24,752.9
$ 15,396.9
Public
Notification
$
$
$
$ (12,425.2)
$ (12,289.8)
$ (14,118.8)
$ (14,244.2)
$ (11,554.2)
$ (9,444.1)
$ (11,687.5)
$ (11,261.1)
$ (15,507.4)
$ (14,104.7)
$ (12,384.9)
$ (15,149.6)
$ (14,060.3)
$ (16,138.0)
$ (15,782.2)
$ (14,274.5)
$ (13,455.9)
$ (15,521.5)
$ (12,918.3)
$ (15,505.3)
$ (13,732.8)
$ (13,445.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19c Net Rule Activity Costs, by Year, for SWCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 135,880.3
$ 135,880.3
$ 135,880.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 67,940.2
$ 67,940.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 8,327.2
$ 8,418.4
$ 8,257.0
$ 8,607.8
$ 8,046.6
$ 8,425.4
$ 8,158.8
$ 8,250.0
$ 8,088.6
$ 8,348.2
$ 8,334.2
$ 8,432.4
$ 8,172.8
$ 8,544.6
$ 8,348.2
$ 8,158.8
$ 8,439.4
$ 8,523.6
$ 7,997.4
$ 8,727.0
$ 8,341.2
$ 8,467.5
Additional
Routine
Monitoring
$
$
$
$ (32,781.7)
$ (33,140.7)
$ (32,505.5)
$ (33,886.4)
$ (31,677.0)
$ (33,168.4)
$ (32,118.9)
$ (32,477.9)
$ (31,842.7)
$ (32,864.6)
$ (32,809.3)
$ (33,196.0)
$ (32,174.1)
$ (33,637.9)
$ (32,864.6)
$ (32,118.9)
$ (33,223.6)
$ (33,555.0)
$ (31,483.7)
$ (34,355.9)
$ (32,837.0)
$ (33,334.1)
Repeat
Monitoring
$
$
$
$ (5,581.2)
$ (7,199.1)
$ (8,163.7)
$ (7,860.5)
$ (5,619.0)
$ (7,622.3)
$ (7,263.1)
$ (6,843.4)
$ (7,240.2)
$ (7,218.3)
$ (8,251.7)
$ (6,256.5)
$ (7,707.3)
$ (7,765.5)
$ (6,862.6)
$ (7,210.3)
$ (7,802.4)
$ (7,886.2)
$ (6,428.2)
$ (7,883.4)
$ (8,159.9)
$ (7,568.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,163.9
$ 1,110.8
$ 1,610.2
$ 1,827.6
$ 631.8
$ 951.2
$ 597.9
$ 2,004.2
$ 625.0
$ 1,372.4
$ 1,379.2
$ (186.8)
$ 577.5
$ (115.5)
$ 1,725.7
$ 1,358.8
$ 2,000.8
$ 186.8
$ 2,109.5
$ (363.5)
$ 1,766.4
$ 985.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,123.8
$ 7,671.6
$ 8,468.6
$ 11,955.5
$ 9,165.8
$ 12,951.6
$ 13,001.4
$ 7,970.2
$ 17,434.7
$ 32,179.4
$ 22,465.7
$ 13,150.6
$ 18,729.7
$ 34,869.0
$ 18,480.6
$ 27,895.1
$ 29,389.5
$ 27,795.5
$ 51,805.1
$ 37,259.8
$ 35,366.9
$ 33,175.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,589.8
$ (203.8)
$ 132.5
$ 91.7
$ 193.6
$ 366.9
$ 326.1
$ 458.6
$ 958.0
$ 265.0
$ 774.5
$ 1,956.7
$ (366.9)
$ (305.7)
$ 81.5
$ (448.4)
$ (356.7)
$ 479.0
$ 234.4
$ 733.8
$ 794.9
$ (173.2)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ (20.4)
$ 414.4
$ (315.9)
$ 285.3
$ 1,324.8
$ 74.7
$ (587.7)
$ (203.8)
$ (981.7)
$ (1,032.7)
$ 336.3
$ 512.9
$ (30.6)
$ 210.6
$ 251.4
$ (356.7)
$ 363.5
$ (231 .0)
$ (567.3)
$ (302.3)
$ 370.3
$ (27.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,100.7
$ 6,119.0
$ 4,608.4
$ 6,421.7
$ 8,499.6
$ 9,293.1
$ 11,767.7
$ 12,693.5
$ 3,891.2
$ 6,233.6
$ 13,260.7
$ 9,369.5
$ 12,373.1
$ 10,427.5
$ 8,217.4
$ 11,485.6
$ 24,029.1
$ 9,407.7
$ 6,536.3
$ 27,203.2
$ 14,130.6
$ 3,664.9
Public
Notification
$
$
$
$ (21,399.8)
$ (21,257.7)
$ (21,048.8)
$ (20,449.8)
$ (20,138.8)
$ (20,524.2)
$ (23,038.6)
$ (19,737.2)
$ (20,004.2)
$ (20,823.7)
$ (19,844.0)
$ (17,536.4)
$ (22,049.5)
$ (23,981.1)
$ (18,288.2)
$ (22,451.1)
$ (19,867.0)
$ (24,060.2)
$ (19,556.0)
$ (23,921.0)
$ (20,881.8)
$ (20,027.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same r
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19d Net Rule Activity Costs, by Year, for SWCWSs Serving 1,001 -4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 349,387.0
$ 349,387.0
$ 349,387.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 174,693.5
$ 174,693.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 68,555.9
$ 66,956.6
$ 69,061.2
$ 67,255.3
$ 67,957.4
$ 66,837.7
$ 67,087.5
$ 67,861.5
$ 67,316.3
$ 68,542.9
$ 69,709.9
$ 67,042.1
$ 68,847.8
$ 66,672.8
$ 68,510.7
$ 69,008.6
$ 67,757.2
$ 65,707.3
$ 68,955.0
$ 67,514.5
$ 68,789.1
$ 67,157.9
Additional
Routine
Monitoring
$
$
$
$ (121,248.3)
$ (117,033.3)
$ (121,642.8)
$ (118,257.7)
$ (119,811.8)
$ (117,144.4)
$ (118,301.6)
$ (119,733.1)
$ (117,705.3)
$ (120,632.7)
$ (122,919.7)
$ (117,456.5)
$ (120,868.9)
$ (117,628.2)
$ (121,493.0)
$ (122,094.8)
$ (119,273.4)
$ (114,786.8)
$ (121,597.9)
$ (119,198.4)
$ (120,885.6)
$ (118,394.1)
Repeat
Monitoring
$
$
$
$ 282.3
$ 2,317.4
$ 92.6
$ (384.7)
$ 432.5
$ 75.9
$ (1,137.7)
$ (1,023.8)
$ (1,662.9)
$ (2,122.6)
$ (5,249.7)
$ 1,725.7
$ (2,235.2)
$ (1,001.2)
$ (2,733.1)
$ (1,311.8)
$ (1,155.8)
$ 2,024.0
$ (2,401.0)
$ (1,509.2)
$ (1,559.7)
$ (1,530.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 10,622.4
$ 13,323.0
$ 8,664.0
$ 12,641.0
$ 11,475.1
$ 8,343.2
$ 8,894.6
$ 7,530.2
$ 11,943.3
$ 3,837.7
$ 9,966.7
$ 11,689.0
$ 9,012.6
$ 11,849.3
$ 9,650.4
$ 13,227.4
$ 6,819.8
$ 16,204.2
$ 11,267.9
$ 8,458.9
$ 11,882.7
$ 7,327.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 25,368.3
$ 46,244.0
$ 33,990.2
$ 58,200.6
$ 71,618.2
$ 42,505.7
$ 63,172.7
$ 59,856.4
$ 97,845.8
$ 102,076.5
$ 122,052.7
$ 112,114.8
$ 136,309.4
$ 177,403.0
$ 162,243.2
$ 169,182.3
$ 136,202.0
$ 195,189.8
$ 168,341.9
$ 209,393.6
$ 186,238.0
$ 179,918.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,344.6
$ 3,999.7
$ 6,064.0
$ 3,077.1
$ 2,590.8
$ 3,225.9
$ 3,595.1
$ 5,901.3
$ 934.1
$ 5,087.3
$ 2,585.0
$ 3,338.7
$ 1,856.1
$ 1,741.6
$ 879.1
$ (980.1)
$ 4,593.7
$ 3,382.3
$ 4,927.1
$ 3,419.4
$ 2,370.5
$ 2,642.7
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,055.3
$ 5,125.7
$ (1,207.0)
$ 2,925.8
$ 1,524.2
$ 4,253.8
$ 2,243.5
$ 94.1
$ 3,409.3
$ 32.6
$ 2,577.1
$ 4,523.6
$ 4,270.5
$ (103.7)
$ 7.6
$ 2,157.7
$ 3,376.6
$ 4,144.4
$ (562.4)
$ 1,552.7
$ 4,312.4
$ 3,520.1
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 14,921.1
$ 18,207.8
$ 16,179.4
$ 15,906.3
$ 29,567.1
$ 18,146.6
$ 25,935.2
$ 18,589.5
$ 31,840.8
$ 22,747.3
$ 41,118.4
$ 48,608.8
$ 22,051.3
$ 29,360.2
$ 35,556.5
$ 53,517.3
$ 69,660.0
$ 61,928.3
$ 61,216.7
$ 46,982.3
$ 58,671.1
$ 62,885.1
Public
Notification
$
$
$
$ (64,395.4)
$ (63,885.9)
$ (64,554.1)
$ (58,647.2)
$ (60,888.6)
$ (61,832.5)
$ (60,799.1)
$ (57,331.9)
$ (57,622.7)
$ (65,194.5)
$ (68,606.5)
$ (60,594.8)
$ (61,170.2)
$ (61,582.7)
$ (62,923.6)
$ (60,769.3)
$ (59,569.2)
$ (53,503.8)
$ (60,138.6)
$ (62,910.1)
$ (63,737.5)
$ (61,406.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19e Net Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 455,616.0
$ 455,616.0
$ 455,616.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 341,712.0
$ 341,712.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (5,342.7)
$ 6,600.7
$ (6,551.4)
$ (8,908.2)
$ (4,319.0)
$ (6,218.8)
$ (13,218.7)
$ (12,646.5)
$ (16,289.6)
$ (19,093.0)
$ (37,390.1)
$ 3,246.7
$ (19,796.0)
$ (12,371.1)
$ (22,713.2)
$ (14,606.4)
$ (13,438.4)
$ 5,300.2
$ (20,872.4)
$ (15,458.8)
$ (15,985.7)
$ (15,478.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 171,054.7
$ 253,521.2
$ 335,987.8
$ 418,454.3
$ 500,920.8
$ 583,387.4
$ 665,853.9
$ 748,320.4
$ 830,787.0
$ 913,253.5
$ 995,720.0
$ ',078,186.6
$ ,160,653.1
$ ',243,119.6
$ ,325,586.2
$ ' ,408,052.7
$ ,490,519.2
$ ' ,572,985.8
$ ,655,452.3
$ ' ,737,918.8
$ ,820,385.4
$ ,902,851.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,444.1
$ 22,056.0
$ 25,667.9
$ 29,279.9
$ 32,891.8
$ 36,503.7
$ 40,115.7
$ 43,727.6
$ 47,339.6
$ 50,951.5
$ 54,563.4
$ 58,175.4
$ 61,787.3
$ 65,399.2
$ 69,011.2
$ 72,623.1
$ 76,235.0
$ 79,847.0
$ 83,458.9
$ 87,070.9
$ 90,682.8
$ 94,294.7
Public
Notification
$
$
$
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19f Net Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 104,803.2
$ 104,803.2
$ 104,803.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 104,803.2
$ 104,803.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (5,738.9)
$ 7,090.1
$ (7,037.1)
$ (9,568.7)
$ (4,639.3)
$ (6,679.9)
$ (14,198.8)
$ (13,584.2)
$ (17,497.4)
$ (20,508.7)
$ (40,162.5)
$ 3,487.5
$ (21,263.8)
$ (13,288.3)
$ (24,397.4)
$ (15,689.4)
$ (14,434.8)
$ 5,693.2
$ (22,420.0)
$ (16,605.0)
$ (17,171.0)
$ (16,626.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 119,268.4
$ 199,072.1
$ 278,875.8
$ 358,679.4
$ 438,483.1
$ 518,286.8
$ 598,090.5
$ 677,894.2
$ 757,697.9
$ 837,501.6
$ 917,305.3
$ 997,108.9
$ ,076,912.6
$ ',156,716.3
$ ,236,520.0
$ ',316,323.7
$ ,396,127.4
$ ',475,931.1
$ ,555,734.8
$ ' ,635,538.4
$ ,715,342.1
$ ,795,145.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,548.7
$ 13,884.5
$ 17,220.3
$ 20,556.1
$ 23,891.8
$ 27,227.6
$ 30,563.4
$ 33,899.1
$ 37,234.9
$ 40,570.7
$ 43,906.5
$ 47,242.2
$ 50,578.0
$ 53,913.8
$ 57,249.6
$ 60,585.3
$ 63,921.1
$ 67,256.9
$ 70,592.7
$ 73,928.4
$ 77,264.2
$ 80,600.0
Public
Notification
$
$
$
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19g Net Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 50,524.3
$ 50,524.3
$ 50,524.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 50,524.3
$ 50,524.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (6,943.9)
$ 8,578.9
$ (8,514.7)
$ (11,577.9)
$ (5,613.4)
$ (8,082.5)
$ (17,180.1)
$ (16,436.5)
$ (21,171.3)
$ (24,814.9)
$ (48,595.5)
$ 4,219.7
$ (25,728.6)
$ (16,078.5)
$ (29,520.1)
$ (18,983.7)
$ (17,465.7)
$ 6,888.6
$ (27,127.6)
$ (20,091.6)
$ (20,776.4)
$ (20,117.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 133,622.1
$ 245,763.1
$ 357,904.2
$ 470,045.3
$ 582,186.3
$ 694,327.4
$ 806,468.4
$ 918,609.5
$ ,030,750.5
$ ',142,891.6
$ ,255,032.6
$ ',367,173.7
$ ,479,314.8
$ ',591,455.8
$ ,703,596.9
$ ',815,737.9
$ ,927,879.0
$ 2,040,020.0
$ 2,152,161.1
$ 2,264,302.2
$ 2,376,443.2
$ 2,488,584.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,396.0
$ 12,943.1
$ 17,490.2
$ 22,037.3
$ 26,584.4
$ 31,131.5
$ 35,678.6
$ 40,225.7
$ 44,772.8
$ 49,319.9
$ 53,867.0
$ 58,414.1
$ 62,961.2
$ 67,508.3
$ 72,055.4
$ 76,602.5
$ 81,149.6
$ 85,696.7
$ 90,243.8
$ 94,790.9
$ 99,338.0
$ 103,885.1
Public
Notification
$
$
$
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19h Net Rule Activity Costs, by Year, for SW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 5,085.2
$ 5,085.2
$ 5,085.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,085.2
$ 5,085.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (1,376.2)
$ 1,700.2
$ (1,687.5)
$ (2,294.6)
$ (1,112.5)
$ (1,601.8)
$ (3,404.9)
$ (3,257.5)
$ (4,195.9)
$ (4,918.0)
$ (9,631.0)
$ 836.3
$ (5,099.1)
$ (3,186.5)
$ (5,850.5)
$ (3,762.3)
$ (3,461.5)
$ 1,365.2
$ (5,376.3)
$ (3,981.9)
$ (4,117.6)
$ (3,986.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 26,134.5
$ 48,110.8
$ 70,087.0
$ 92,063.3
$ 114,039.6
$ 136,015.8
$ 157,992.1
$ 179,968.3
$ 201,944.6
$ 223,920.9
$ 245,897.1
$ 267,873.4
$ 289,849.6
$ 311,825.9
$ 333,802.2
$ 355,778.4
$ 377,754.7
$ 399,730.9
$ 421,707.2
$ 443,683.5
$ 465,659.7
$ 487,636.0
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19i Net Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,788.7
$ 2,788.7
$ 2,788.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,788.7
$ 2,788.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (1,149.5)
$ 1,420.2
$ (1,409.6)
$ (1,916.6)
$ (929.3)
$ (1,338.0)
$ (2,844.1)
$ (2,721.0)
$ (3,504.8)
$ (4,108.0)
$ (8,044.7)
$ 698.6
$ (4,259.2)
$ (2,661.7)
$ (4,886.9)
$ (3,142.6)
$ (2,891.3)
$ 1,140.4
$ (4,490.8)
$ (3,326.0)
$ (3,439.4)
$ (3,330.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.19J Net Rule Activity Costs, by Year, for all SW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,454,010.72
$ 1,454,010.72
$ 1,454,010.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 835,028.58
$ 835,028.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 99,744.99
$ 98,857.66
$ 100,605.70
$ 99,001.29
$ 98,634.48
$ 98,498.90
$ 98,264.16
$ 99,488.54
$ 98,497.28
$ 100,102.55
$ 100,390.16
$ 99,697.67
$ 100,338.46
$ 98,556.69
$ 100,819.05
$ 100,822.95
$ 99,643.08
$ 97,807.40
$ 100,264.27
$ 100,001.30
$ 100,057.03
$ 99,084.37
Additional
Routine
Monitoring
$
$
$
$ (240,005.58)
$ (238,481 .03)
$ (241,730.75)
$ (239,161.92)
$ (236,595.47)
$ (237,697.19)
$ (236,978.39)
$ (240,119.76)
$ (236,397.05)
$ (240,785.24)
$ (239,765.37)
$ (241,749.94)
$ (240,735.38)
$ (239,041 .07)
$ (244,460.58)
$ (243,177.56)
$ (240,668.46)
$ (237,006.31)
$ (240,756.97)
$ (242,911.32)
$ (239,952.52)
$ (239,949.97)
Repeat
Monitoring
$
$
$
$ (42,993.13)
$ 3,299.79
$ (48,858.36)
$ (58,432.48)
$ (36,296.00)
$ (49,973.62)
$ (76,392.05)
$ (73,834.15)
$ (89,074.45)
$ (100,633.12)
$ (173,984.13)
$ (12,846.32)
$ (103,166.03)
$ (73,218.00)
$ (118,416.69)
$ (83,519.38)
$ (78,427.81)
$ (5,526.13)
$ (108,090.21)
$ (88,391.76)
$ (87,346.45)
$ (86,858.62)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 90,842.51
$ 90,900.06
$ 87,588.88
$ 93,002.57
$ 91,455.08
$ 88,826.51
$ 84,339.72
$ 87,921.02
$ 89,422.73
$ 83,685.70
$ 87,695.21
$ 85,322.22
$ 88,679.78
$ 88,868.87
$ 87,943.09
$ 90,199.15
$ 85,482.37
$ 90,596.52
$ 89,246.05
$ 83,310.85
$ 88,410.11
$ 84,476.32
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 498,777.29
$ 818,291.72
$ 1,097,841.90
$ 1,438,027.68
$ 1,746,051.72
$ 2,018,254.20
$ 2,326,398.70
$ 2,627,526.55
$ 2,965,031.81
$ 3,295,286.16
$ 3,600,980.36
$ 3,880,231.27
$ 4,225,820.71
$ 4,580,363.31
$ 4,831,583.15
$ 5,129,867.08
$ 5,421,900.02
$ 5,802,323.92
$ 6,085,620.89
$ 6,385,568.01
$ 6,658,656.40
$ 6,952,320.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 29,506.51
$ 27,074.48
$ 29,141.97
$ 24,849.24
$ 25,433.48
$ 27,940.18
$ 27,156.57
$ 28,786.66
$ 23,024.04
$ 26,553.15
$ 25,216.98
$ 26,363.39
$ 23,140.64
$ 22,506.75
$ 21,875.90
$ 20,406.36
$ 26,956.12
$ 24,963.77
$ 28,232.67
$ 24,773.83
$ 27,755.11
$ 24,189.64
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 4,832.19
$ 6,386.19
$ (66.42)
$ 3,176.72
$ 2,793.70
$ 5,975.86
$ 1,451.53
$ (1,986.36)
$ 1,721.44
$ (1,139.48)
$ 2,690.36
$ 4,471.75
$ 2,687.30
$ (1,241.95)
$ (1,107.50)
$ 1,931.65
$ 1,952.00
$ 2,733.38
$ (1,729.34)
$ 18.58
$ 5,239.91
$ 4,149.23
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 74,002.87
$ 85,273.02
$ 97,908.59
$ 105,180.99
$ 135,414.50
$ 139,645.68
$ 176,159.96
$ 168,048.93
$ 190,787.13
$ 188,293.05
$ 233,793.42
$ 253,018.65
$ 234,935.54
$ 248,621.65
$ 258,265.40
$ 303,760.96
$ 338,412.16
$ 335,592.19
$ 325,611.26
$ 359,170.94
$ 382,182.62
$ 378,663.02
Public
Notification
$
$
$
$ (656,430.82)
$ (657,992.89)
$ (659,471.70)
$ (652,965.12)
$ (653,093.28)
$ (650,600.21)
$ (656,586.54)
$ (649,069.53)
$ (652,829.58)
$ (660,052.71)
$ (660,718.10)
$ (655,660.84)
$ (657,768.17)
$ (660,736.94)
$ (655,588.60)
$ (657,244.41)
$ (653,089.48)
$ (653,046.94)
$ (652,048.17)
$ (661,928.41)
$ (656,186.75)
$ (654,393.55)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20a Net Rule Activity Costs, by Year, for GW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,198,575.2
$ 1,198,575.2
$ 1,198,575.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 299,643.8
$ 299,643.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 124,040.6
$ 123,039.4
$ 124,249.3
$ 123,716.8
$ 126,019.9
$ 123,329.2
$ 124,658.2
$ 126,285.4
$ 124,723.6
$ 126,130.9
$ 124,320.8
$ 126,050.2
$ 119,664.3
$ 123,893.1
$ 125,536.0
$ 125,172.0
$ 123,860.1
$ 126,430.0
$ 121,879.6
$ 125,321.8
$ 122,782.8
$ 124,295.6
Additional
Routine
Monitoring
$
$
$
$ (471,615.3)
$ (466,739.2)
$ (470,892.9)
$ (470,185.6)
$ (478,830.6)
$ (469,959.7)
$ (475,240.7)
$ (479,933.1)
$ (473,800.3)
$ (479,307.6)
$ (472,307.8)
$ (478,572.3)
$ (454,716.0)
$ (471,460.3)
$ (478,736.8)
$ (477,455.0)
$ (470,428.1)
$ (480,804.5)
$ (462,512.4)
$ (476,052.3)
$ (466,273.4)
$ (473,306.8)
Repeat
Monitoring
$
$
$
$ (31,076.9)
$ (39,391.6)
$ (44,536.6)
$ (53,847.8)
$ (62,106.8)
$ (55,624.6)
$ (66,074.9)
$ (57,929.1)
$ (63,060.8)
$ (65,651.2)
$ (53,273.7)
$ (60,178.4)
$ (49,432.8)
$ (69,220.2)
$ (59,677.0)
$ (62,715.0)
$ (62,953.6)
$ (68,706.9)
$ (54,772.4)
$ (58,531.2)
$ (51,907.0)
$ (56,190.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 74,422.9
$ 62,858.2
$ 64,879.7
$ 53,217.1
$ 41,166.5
$ 63,710.1
$ 55,334.1
$ 45,067.5
$ 47,055.5
$ 54,309.5
$ 49,294.2
$ 38,712.4
$ 51,962.7
$ 34,720.6
$ 52,055.4
$ 59,430.4
$ 46,672.5
$ 43,561.1
$ 49,492.0
$ 45,727.2
$ 41,501.0
$ 43,938.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 107,302.2
$ 134,634.9
$ 144,819.7
$ 127,203.2
$ 160,808.2
$ 224,597.2
$ 213,753.7
$ 225,982.8
$ 236,899.8
$ 218,638.7
$ 284,853.2
$ 201,086.4
$ 234,156.9
$ 240,536.1
$ 345,262.6
$ 322,173.1
$ 328,870.0
$ 349,025.5
$ 418,295.0
$ 323,524.3
$ 410,512.3
$ 408,345.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 7,890.1
$ 11,661.1
$ 7,560.4
$ 4,716.3
$ 5,169.5
$ 3,192.8
$ 2,782.1
$ 3,633.8
$ 936.8
$ (1,529.1)
$ 6,014.3
$ 2,848.8
$ 2,766.9
$ 4,873.6
$ 8,387.4
$ 2,301.3
$ 2,722.0
$ 3,213.4
$ 2,723.6
$ 6,026.9
$ 617.3
$ 3,134.8
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 49,347.0
$ 33,951.4
$ 24,449.0
$ 7,887.3
$ (2,883.0)
$ (4,341.9)
$ (6,281.5)
$ (10,298.7)
$ (15,354.6)
$ (14,285.2)
$ 1,225.5
$ 9,127.6
$ 4,071.9
$ (8,126.2)
$ (11,565.0)
$ (3,974.2)
$ (7,619.9)
$ (14,064.0)
$ (2,970.8)
$ 17,165.4
$ 5,077.3
$ 3,298.4
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 138,000.9
$ 142,044.8
$ 141,412.1
$ 137,008.0
$ 114,845.4
$ 111,808.2
$ 153,274.2
$ 192,725.4
$ 113,818.8
$ 150,394.9
$ 233,389.5
$ 209,030.9
$ 225,430.3
$ 196,544.7
$ 255,698.9
$ 199,135.1
$ 210,256.4
$ 233,869.6
$ 271,795.2
$ 252,530.1
$ 340,091.4
$ 274,239.6
Public
Notification
$
$
$
$ (217,519.4)
$ (217,448.9)
$ (220,184.7)
$ (218,315.4)
$ (232,575.9)
$ (223,749.4)
$ (223,860.4)
$ (223,728.4)
$ (233,208.8)
$ (228,320.2)
$ (235,055.3)
$ (220,556.0)
$ (218,170.6)
$ (224,398.9)
$ (225,639.3)
$ (225,208.9)
$ (225,412.7)
$ (234,784.6)
$ (224,291 .6)
$ (209,576.2)
$ (223,334.9)
$ (229,326.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20b Net Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,502,003.0
$ 1,502,003.0
$ 1,502,003.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 375,500.8
$ 375,500.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 112,306.8
$ 105,342.5
$ 108,084.5
$ 109,040.3
$ 108,915.4
$ 107,647.9
$ 109,045.0
$ 109,869.0
$ 112,949.7
$ 111,308.8
$ 113,690.7
$ 106,223.5
$ 106,433.5
$ 108,719.5
$ 108,905.2
$ 113,873.5
$ 108,855.0
$ 108,388.4
$ 109,021.2
$ 109,333.4
$ 108,483.8
$ 107,028.1
Additional
Routine
Monitoring
$
$
$
$ (428,697.6)
$ (401,080.6)
$ (411,391.1)
$ (416,113.8)
$ (414,523.9)
$ (410,895.4)
$ (415,367.5)
$ (419,580.9)
$ (429,394.0)
$ (424,633.7)
$ (433,834.8)
$ (404,093.5)
$ (405,511.4)
$ (415,101.6)
$ (415,503.4)
$ (434,787.0)
$ (415,793.6)
$ (413,302.3)
$ (414,842.2)
$ (417,201.9)
$ (413,856.2)
$ (409,743.5)
Repeat
Monitoring
$
$
$
$ (46,871.8)
$ (34,389.1)
$ (47,699.0)
$ (50,940.9)
$ (48,297.9)
$ (46,269.8)
$ (53,063.0)
$ (60,089.0)
$ (61,462.1)
$ (63,335.4)
$ (56,679.3)
$ (47,464.9)
$ (48,780.5)
$ (60,732.0)
$ (61,027.0)
$ (64,709.6)
$ (59,044.3)
$ (46,086.2)
$ (51,754.8)
$ (60,840.6)
$ (54,082.5)
$ (58,008.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 48,688.1
$ 59,255.8
$ 41,524.8
$ 43,746.8
$ 41,336.3
$ 30,361.0
$ 41,433.2
$ 41,026.6
$ 41,151.6
$ 45,696.8
$ 47,015.8
$ 42,683.8
$ 46,823.1
$ 41,584.6
$ 33,464.6
$ 40,449.0
$ 38,424.2
$ 36,293.8
$ 33,533.2
$ 34,726.7
$ 50,953.6
$ 29,984.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 111,214.5
$ 144,824.9
$ 149,751.4
$ 190,360.4
$ 220,724.8
$ 243,562.7
$ 315,588.2
$ 354,750.5
$ 326,362.0
$ 370,486.6
$ 279,429.7
$ 438,704.0
$ 455,149.2
$ 451,304.2
$ 434,553.9
$ 481,966.2
$ 482,582.2
$ 573,920.7
$ 554,555.1
$ 608,151.0
$ 795,074.1
$ 715,343.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,450.5
$ 8,068.7
$ 3,372.6
$ 4,857.2
$ (416.6)
$ 6,735.0
$ (2,421.5)
$ 1,673.8
$ 942.9
$ (76.1)
$ 1,397.4
$ 1,570.7
$ 2,430.0
$ 4,187.6
$ 2,125.2
$ 629.2
$ 7,924.8
$ (3,747.8)
$ 4,097.8
$ (3,250.9)
$ 2,860.6
$ (1,398.5)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 23,747.2
$ (581.1)
$ 1,651.3
$ (3,425.2)
$ (6,317.8)
$ (6,176.0)
$ (3,858.3)
$ (10,655.5)
$ (18,116.7)
$ (9,393.6)
$ (12,378.1)
$ (3,232.4)
$ (8,643.5)
$ (16,647.7)
$ (11,817.1)
$ (20,040.4)
$ (4,699.7)
$ (7,680.0)
$ (6,800.2)
$ (13,122.9)
$ (19,686.4)
$ (10,046.1)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 128,335.2
$ 148,907.0
$ 112,814.7
$ 118,349.9
$ 130,321.6
$ 182,885.2
$ 124,259.0
$ 174,450.8
$ 187,270.9
$ 217,293.8
$ 205,975.6
$ 261,442.5
$ 272,355.3
$ 245,267.6
$ 218,606.2
$ 193,239.5
$ 281,591.8
$ 393,621.4
$ 358,392.9
$ 327,056.2
$ 299,274.0
$ 343,420.3
Public
Notification
$
$
$
$ (210,440.0)
$ (189,191.5)
$ (196,191.2)
$ (199,153.1)
$ (201,611.5)
$ (196,097.2)
$ (204,734.1)
$ (204,254.6)
$ (209,987.3)
$ (210,378.5)
$ (202,435.7)
$ (194,216.1)
$ (191,424.1)
$ (201,293.8)
$ (197,656.9)
$ (207,595.4)
$ (195,681.4)
$ (210,697.0)
$ (203,955.6)
$ (206,613.9)
$ (196,557.0)
$ (198,509.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20c Net Rule Activity Costs, by Year, for GW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 517,457.3
$ 517,457.3
$ 517,457.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 258,728.6
$ 258,728.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 36,361.0
$ 37,295.2
$ 35,558.5
$ 38,283.5
$ 37,412.4
$ 37,255.4
$ 36,310.4
$ 37,912.5
$ 36,426.9
$ 37,460.8
$ 36,018.2
$ 37,348.3
$ 36,565.3
$ 36,878.6
$ 37,338.4
$ 36,688.2
$ 37,713.4
$ 36,619.9
$ 35,272.6
$ 35,882.3
$ 36,478.8
$ 35,995.7
Additional
Routine
Monitoring
$
$
$
$ (144,891.8)
$ (147,840.1)
$ (141,438.5)
$ (152,169.9)
$ (149,222.1)
$ (148,272.9)
$ (144,810.6)
$ (151,386.1)
$ (145,104.4)
$ (149,477.7)
$ (143,473.7)
$ (148,864.7)
$ (145,594.1)
$ (146,829.9)
$ (148,483.8)
$ (146,226.7)
$ (150,371.1)
$ (146,277.6)
$ (140,941.2)
$ (143,528.8)
$ (145,423.2)
$ (143,093.6)
Repeat
Monitoring
$
$
$
$ (17,820.3)
$ (18,841.0)
$ (22,346.7)
$ (25,097.8)
$ (25,037.2)
$ (21,679.4)
$ (25,354.6)
$ (31,025.0)
$ (21,382.5)
$ (27,430.1)
$ (25,767.0)
$ (26,717.4)
$ (22,845.4)
$ (23,211.0)
$ (27,045.2)
$ (23,809.8)
$ (26,588.9)
$ (21,689.1)
$ (23,176.8)
$ (22,433.8)
$ (20,387.5)
$ (23,055.8)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,640.6
$ 10,873.7
$ 11,135.5
$ 8,206.9
$ 5,145.8
$ 9,909.1
$ 5,927.6
$ 8,209.3
$ 9,428.2
$ 4,921.4
$ 9,102.9
$ 6,477.4
$ 8,286.3
$ 11,503.1
$ 10,877.2
$ 5,680.0
$ 7,684.7
$ 11,230.4
$ 10,672.9
$ 6,023.1
$ 10,176.2
$ 6,011.3
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 33,631.1
$ 37,561.2
$ 68,827.7
$ 73,486.5
$ 90,639.5
$ 58,242.6
$ 97,305.7
$ 89,506.2
$ 103,113.3
$ 163,609.6
$ 141,522.3
$ 154,893.8
$ 135,050.3
$ 209,448.0
$ 146,963.8
$ 163,824.5
$ 171,101.1
$ 191,177.5
$ 190,175.3
$ 187,413.5
$ 296,811.1
$ 204,527.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,832.4
$ 4,045.2
$ (223.2)
$ 555.0
$ 1,199.5
$ (424.1)
$ 200.8
$ (69.3)
$ (1,408.4)
$ 7.0
$ (569.3)
$ 276.4
$ 266.5
$ 1,044.9
$ (898.0)
$ (1,210.6)
$ (263.4)
$ 443.2
$ (2,092.6)
$ 612.9
$ 590.9
$ 2,372.4
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 7,176.5
$ 4,627.3
$ (86.5)
$ (661 .9)
$ 1,757.8
$ (2,267.0)
$ (4,315.2)
$ (8,202.5)
$ (2,926.2)
$ (5,575.3)
$ (3,455.0)
$ (1,500.5)
$ (4,368.7)
$ 699.6
$ (4,210.0)
$ 1,434.1
$ (2,370.4)
$ (2,503.1)
$ (1,512.7)
$ (6,534.3)
$ (3,728.0)
$ (668.7)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 46,464.6
$ 39,217.0
$ 34,804.6
$ 55,105.1
$ 46,921.1
$ 53,942.7
$ 63,741.4
$ 42,796.3
$ 58,449.5
$ 63,974.5
$ 53,816.7
$ 94,318.5
$ 64,141.6
$ 83,785.7
$ 92,282.5
$ 110,462.7
$ 97,647.5
$ 98,446.2
$ 77,933.6
$ 76,485.1
$ 105,724.4
$ 128,641.6
Public
Notification
$
$
$
$ (162,269.6)
$ (156,995.9)
$ (161,110.4)
$ (161,067.0)
$ (158,151.6)
$ (158,473.7)
$ (165,952.7)
$ (164,480.9)
$ (156,835.5)
$ (168,301.6)
$ (163,115.4)
$ (166,568.5)
$ (155,281.8)
$ (159,340.1)
$ (163,711.2)
$ (160,817.0)
$ (162,912.8)
$ (149,380.5)
$ (155,390.1)
$ (165,157.4)
$ (162,323.1)
$ (151,256.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20d Net Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 766,201.6
$ 766,201.6
$ 766,201.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 383,100.8
$ 383,100.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 196,891.3
$ 196,061.9
$ 195,856.1
$ 197,333.1
$ 194,278.5
$ 200,314.2
$ 196,883.0
$ 194,855.4
$ 200,622.3
$ 194,649.5
$ 191,265.3
$ 193,863.9
$ 193,932.6
$ 193,603.1
$ 193,229.3
$ 195,306.1
$ 196,516.5
$ 195,205.5
$ 195,827.4
$ 197,913.1
$ 196,121.4
$ 191,831.1
Additional
Routine
Monitoring
$
$
$
$ (351,778.2)
$ (348,603.5)
$ (349,890.8)
$ (352,600.0)
$ (345,867.6)
$ (357,737.8)
$ (350,581.2)
$ (347,263.2)
$ (358,636.6)
$ (346,041.8)
$ (340,031.1)
$ (344,144.5)
$ (344,156.0)
$ (344,771.2)
$ (343,150.1)
$ (346,699.3)
$ (350,819.3)
$ (346,885.9)
$ (348,156.8)
$ (353,135.7)
$ (350,295.3)
$ (339,723.2)
Repeat
Monitoring
$
$
$
$ 9,277.8
$ 3,365.0
$ 2,800.0
$ (13,334.9)
$ (8,345.8)
$ (21,082.7)
$ (9,401.9)
$ (19,087.6)
$ (16,329.8)
$ (7,582.5)
$ (1,176.8)
$ (7,876.0)
$ (5,857.8)
$ (10,948.8)
$ (5,763.4)
$ (7,890.9)
$ (13,134.8)
$ (7,052.4)
$ (10,837.5)
$ (9,112.7)
$ (16,863.9)
$ (6,977.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 40,499.3
$ 36,376.5
$ 45,592.2
$ 33,270.3
$ 24,275.7
$ 26,708.0
$ 27,662.8
$ 20,674.2
$ 25,235.6
$ 29,099.0
$ 40,138.3
$ 10,581.6
$ 25,401.8
$ 33,911.4
$ 26,492.8
$ 27,597.8
$ 28,007.7
$ 28,965.8
$ 33,114.2
$ 28,077.1
$ 16,680.5
$ 29,153.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 109,311.0
$ 98,921.3
$ 169,766.9
$ 156,268.2
$ 189,115.8
$ 227,251.5
$ 300,474.1
$ 270,116.9
$ 344,330.9
$ 313,002.4
$ 386,557.0
$ 356,158.3
$ 438,744.4
$ 492,234.1
$ 575,369.2
$ 436,686.3
$ 563,022.2
$ 467,196.5
$ 680,903.0
$ 621,474.8
$ 584,954.0
$ 681,600.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 12,525.9
$ 9,498.0
$ 9,174.0
$ 8,470.1
$ 3,114.5
$ (391.4)
$ 1,419.2
$ (1,478.3)
$ 1,746.4
$ 2,024.9
$ 8,862.4
$ 2,824.8
$ 6,380.4
$ (739.9)
$ 1,438.6
$ 1,132.0
$ 2,691.6
$ 36.9
$ 3,489.9
$ 3,665.3
$ 1,720.8
$ (610.7)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 81,422.9
$ 34,984.2
$ 23,480.5
$ (2,857.7)
$ (10,106.0)
$ (21,034.0)
$ (24,816.7)
$ (37,016.2)
$ (25,310.3)
$ (13,358.6)
$ (250.6)
$ 3,581.4
$ (10,863.3)
$ (10,829.0)
$ (659.0)
$ (12,412.1)
$ (8,178.4)
$ (9,304.2)
$ (7,090.0)
$ (8,735.3)
$ (12,470.4)
$ (17,220.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 160,263.6
$ 150,758.8
$ 157,137.6
$ 160,534.1
$ 157,405.1
$ 157,092.7
$ 176,943.4
$ 125,999.3
$ 205,502.0
$ 186,586.7
$ 257,663.1
$ 261,256.1
$ 251,423.0
$ 317,598.1
$ 267,933.7
$ 253,880.6
$ 305,459.1
$ 347,463.5
$ 382,018.4
$ 332,445.0
$ 331,146.3
$ 330,505.6
Public
Notification
$
$
$
$ (351,069.1)
$ (343,476.3)
$ (334,744.3)
$ (342,184.5)
$ (350,003.8)
$ (355,096.0)
$ (362,731.8)
$ (358,812.1)
$ (368,579.6)
$ (353,671 .8)
$ (331,902.5)
$ (350,687.9)
$ (336,914.5)
$ (345,190.0)
$ (345,440.9)
$ (344,405.2)
$ (344,398.6)
$ (347,072.8)
$ (345,078.8)
$ (346,522.2)
$ (355,505.5)
$ (346,232.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20e Net Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 454,464.0
$ 454,464.0
$ 454,464.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 340,848.0
$ 340,848.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 10,726.5
$ (3,177.5)
$ (4,383.3)
$ (42,821.2)
$ (30,564.7)
$ (61,376.9)
$ (33,371.3)
$ (56,088.6)
$ (50,127.8)
$ (28,738.6)
$ (13,261.9)
$ (29,443.3)
$ (24,644.6)
$ (36,721.1)
$ (24,257.2)
$ (29,570.5)
$ (42,231.5)
$ (27,603.0)
$ (36,594.1)
$ (32,730.5)
$ (50,938.0)
$ (27,000.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
$ 81,804.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 361,259.4
$ 535,424.9
$ 709,590.3
$ 883,755.7
$ ,057,921.2
$ ' ,232,086.6
$ ,406,252.0
$ ' ,580,417.4
$ ,754,582.9
$ ' ,928,748.3
$ 2,102,913.7
$ 2,277,079.2
$ 2,451,244.6
$ 2,625,410.0
$ 2,799,575.4
$ 2,973,740.9
$ 3,147,906.3
$ 3,322,071.7
$ 3,496,237.2
$ 3,670,402.6
$ 3,844,568.0
$ 4,018,733.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 24,619.5
$ 29,440.8
$ 34,262.1
$ 39,083.4
$ 43,904.7
$ 48,726.0
$ 53,547.3
$ 58,368.5
$ 63,189.8
$ 68,011.1
$ 72,832.4
$ 77,653.7
$ 82,475.0
$ 87,296.3
$ 92,117.6
$ 96,938.8
$ 101,760.1
$ 106,581.4
$ 111,402.7
$ 116,224.0
$ 121,045.3
$ 125,866.6
Public
Notification
$
$
$
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20f Net Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 48,762.6
$ 48,762.6
$ 48,762.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,762.6
$ 48,762.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 5,918.0
$ (1,753.1)
$ (2,418.4)
$ (23,625.5)
$ (16,863.2)
$ (33,863.1)
$ (18,411.7)
$ (30,945.4)
$ (27,656.7)
$ (15,855.7)
$ (7,316.9)
$ (16,244.5)
$ (13,597.0)
$ (20,259.9)
$ (13,383.2)
$ (16,314.7)
$ (23,300.1)
$ (15,229.2)
$ (20,189.8)
$ (18,058.2)
$ (28,103.7)
$ (14,896.8)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 146,569.3
$ 244,640.3
$ 342,711.2
$ 440,782.2
$ 538,853.2
$ 636,924.2
$ 734,995.2
$ 833,066.2
$ 931,137.2
$ ' ,029,208.2
$ ,127,279.1
$ ' ,225,350.1
$ ,323,421.1
$ ',421,492.1
$ ,519,563.1
$ ',617,634.1
$ ,715,705.1
$ ',813,776.1
$ ,911,847.0
$ 2,009,918.0
$ 2,107,989.0
$ 2,206,060.0
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 9,945.9
$ 13,091.1
$ 16,236.3
$ 19,381.4
$ 22,526.6
$ 25,671.7
$ 28,816.9
$ 31,962.0
$ 35,107.2
$ 38,252.3
$ 41,397.5
$ 44,542.7
$ 47,687.8
$ 50,833.0
$ 53,978.1
$ 57,123.3
$ 60,268.4
$ 63,413.6
$ 66,558.8
$ 69,703.9
$ 72,849.1
$ 75,994.2
Public
Notification
$
$
$
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20g Net Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,334.5
$ 10,334.5
$ 10,334.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 10,334.5
$ 10,334.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,095.8
$ (917.1)
$ (1,265.1)
$ (12,358.7)
$ (8,821.4)
$ (17,714.2)
$ (9,631.4)
$ (16,187.9)
$ (14,467.5)
$ (8,294.3)
$ (3,827.6)
$ (8,497.7)
$ (7,112.7)
$ (10,598.2)
$ (7,000.9)
$ (8,534.4)
$ (12,188.5)
$ (7,966.6)
$ (10,561.5)
$ (9,446.4)
$ (14,701.3)
$ (7,792.7)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 73,970.2
$ 136,049.0
$ 198,127.8
$ 260,206.6
$ 322,285.4
$ 384,364.2
$ 446,443.0
$ 508,521.8
$ 570,600.6
$ 632,679.4
$ 694,758.2
$ 756,837.0
$ 818,915.8
$ 880,994.6
$ 943,073.4
$ ',005,152.1
$ ,067,230.9
$ ' ,129,309.7
$ ,191,388.5
$ ' ,253,467.3
$ ,315,546.1
$ ,377,624.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,566.0
$ 5,497.2
$ 7,428.5
$ 9,359.8
$ 11,291.0
$ 13,222.3
$ 15,153.6
$ 17,084.8
$ 19,016.1
$ 20,947.3
$ 22,878.6
$ 24,809.9
$ 26,741.1
$ 28,672.4
$ 30,603.6
$ 32,534.9
$ 34,466.2
$ 36,397.4
$ 38,328.7
$ 40,260.0
$ 42,191.2
$ 44,122.5
Public
Notification
$
$
$
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20h Net Rule Activity Costs, by Year, for GW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 656.2
$ 656.2
$ 656.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 656.2
$ 656.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 403.3
$ (119.5)
$ (164.8)
$ (1,609.8)
$ (1,149.0)
$ (2,307.4)
$ (1,254.6)
$ (2,108.6)
$ (1,884.5)
$ (1,080.4)
$ (498.6)
$ (1,106.9)
$ (926.5)
$ (1,380.5)
$ (911.9)
$ (1,111.7)
$ (1,587.7)
$ (1,037.7)
$ (1,375.7)
$ (1,230.5)
$ (1,915.0)
$ (1,015.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20I Net Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 492.1
$ 492.1
$ 492.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 492.1
$ 492.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 428.5
$ (126.9)
$ (175.1)
$ (1,710.4)
$ (1,220.9)
$ (2,451.6)
$ (1,333.0)
$ (2,240.4)
$ (2,002.3)
$ (1,147.9)
$ (529.7)
$ (1,176.1)
$ (984.4)
$ (1,466.8)
$ (968.9)
$ (1,181.2)
$ (1,686.9)
$ (1,102.6)
$ (1,461.7)
$ (1,307.4)
$ (2,034.6)
$ (1,078.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.20J Net Rule Activity Costs, by Year, for all GW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 4,498,946.48
$ 4,498,946.48
$ 4,498,946.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,718,067.38
$ 1,718,067.38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 469,599.69
$ 461,739.00
$ 463,748.36
$ 468,373.70
$ 466,626.22
$ 468,546.72
$ 466,896.57
$ 468,922.42
$ 474,722.43
$ 469,549.95
$ 465,294.99
$ 463,485.91
$ 456,595.85
$ 463,094.15
$ 465,008.85
$ 471,039.79
$ 466,945.05
$ 466,643.87
$ 462,000.74
$ 468,450.53
$ 463,866.77
$ 459,150.44
Additional
Routine
Monitoring
$
$
$
$ (1,396,982.86)
$ (1,364,263.46)
$ (1,373,613.25)
$ (1,391,069.37)
$ (1,388,444.15)
$ (1,386,865.89)
$ (1,385,999.93)
$ (1,398,163.25)
$ (1,406,935.21)
$ (1,399,460.86)
$ (1,389,647.38)
$ (1,375,674.92)
$ (1,349,977.49)
$ (1,378,162.90)
$ (1,385,874.12)
$ (1,405,167.93)
$ (1,387,412.04)
$ (1,387,270.28)
$ (1,366,452.68)
$ (1,389,918.67)
$ (1,375,848.09)
$ (1,365,867.16)
Repeat
Monitoring
$
$
$
$ (65,919.13)
$ (95,350.53)
$ (120,188.86)
$ (225,347.15)
$ (202,406.86)
$ (262,369.79)
$ (217,896.48)
$ (275,701.58)
$ (258,373.92)
$ (219,116.18)
$ (162,331.40)
$ (198,705.15)
$ (174,181.62)
$ (234,538.37)
$ (200,034.73)
$ (215,837.71)
$ (242,716.22)
$ (196,473.62)
$ (210,724.40)
$ (213,691.26)
$ (240,933.47)
$ (196,016.40)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 274,070.04
$ 273,183.38
$ 266,951 .26
$ 242,260.29
$ 215,743.43
$ 234,507.34
$ 234,176.92
$ 218,796.66
$ 226,690.00
$ 237,845.84
$ 249,370.25
$ 202,274.24
$ 236,292.89
$ 225,538.79
$ 226,709.05
$ 236,976.28
$ 224,608.10
$ 223,870.19
$ 230,631 .34
$ 218,373.19
$ 223,130.40
$ 212,906.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 943,257.64
$ 1,332,056.50
$ 1,783,595.03
$ 2,132,062.86
$ 2,580,348.07
$ 3,007,029.07
$ 3,514,811.90
$ 3,862,361.77
$ 4,267,026.64
$ 4,656,373.16
$ 5,017,313.28
$ 5,410,108.81
$ 5,856,682.25
$ 6,321,419.13
$ 6,764,361.39
$ 7,001,177.14
$ 7,476,417.70
$ 7,846,477.71
$ 8,443,401.10
$ 8,674,351.57
$ 9,355,454.57
$ 9,612,235.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 48,350.90
$ 54,925.01
$ 41,535.79
$ 40,250.70
$ 30,718.81
$ 30,764.36
$ 23,632.53
$ 25,412.04
$ 23,869.79
$ 22,078.76
$ 37,356.85
$ 29,172.64
$ 33,495.84
$ 31,018.19
$ 32,705.31
$ 24,503.89
$ 34,727.00
$ 21,597.63
$ 29,870.73
$ 28,706.24
$ 27,441.71
$ 25,150.05
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 161,693.51
$ 72,981.75
$ 49,494.28
$ 942.45
$ (17,548.93)
$ (33,818.84)
$ (39,271.72)
$ (66,172.90)
$ (61,707.75)
$ (42,612.74)
$ (14,858.15)
$ 7,976.14
$ (19,803.55)
$ (34,903.27)
$ (28,251.11)
$ (34,992.57)
$ (22,868.52)
$ (33,551.31)
$ (18,373.78)
$ (11,227.19)
$ (30,807.57)
$ (24,637.17)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 511,195.69
$ 528,956.74
$ 504,095.90
$ 538,821 .68
$ 527,215.43
$ 593,348.83
$ 615,735.73
$ 643,387.14
$ 682,354.31
$ 745,460.73
$ 887,953.32
$ 973,054.18
$ 970,254.08
$ 1,009,997.81
$ 1,011,220.59
$ 943,314.90
$ 1,091,449.58
$ 1,279,793.20
$ 1,306,430.36
$ 1,214,704.28
$ 1,312,321.69
$ 1,322,790.50
Public
Notification
$
$
$
$ (1,595,140.12)
$ (1,560,954.56)
$ (1,566,072.65)
$ (1,574,562.09)
$ (1,596,184.93)
$ (1,587,258.30)
$ (1,611,121.07)
$ (1,605,118.06)
$ (1,622,453.25)
$ (1,614,514.15)
$ (1,586,350.92)
$ (1,585,870.53)
$ (1,555,633.02)
$ (1,584,064.92)
$ (1,586,290.27)
$ (1,591,868.42)
$ (1,582,247.46)
$ (1,595,776.91)
$ (1,582,558.12)
$ (1,581,711.74)
$ (1,591,562.50)
$ (1,579,166.94)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21a Net Rule Activity Costs, by Year, for SW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 25,100.0
$ 25,100.0
$ 25,100.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,275.0
$ 6,275.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,303.4
$ 2,249.0
$ 2,237.7
$ 2,264.2
$ 2,223.8
$ 2,213.7
$ 2,260.4
$ 2,342.5
$ 2,271.8
$ 2,225.0
$ 2,238.9
$ 2,265.5
$ 2,256.6
$ 2,221.2
$ 2,206.1
$ 2,217.4
$ 2,164.4
$ 2,228.8
$ 2,293.3
$ 2,348.8
$ 2,338.7
$ 2,255.3
Additional
Routine
Monitoring
$
$
$
$ (8,636.2)
$ (8,432.5)
$ (8,389.9)
$ (8,489.4)
$ (8,337.8)
$ (8,299.9)
$ (8,475.2)
$ (8,783.1)
$ (8,517.8)
$ (8,342.5)
$ (8,394.6)
$ (8,494.1)
$ (8,461.0)
$ (8,328.3)
$ (8,271.5)
$ (8,314.1)
$ (8,115.1)
$ (8,356.7)
$ (8,598.3)
$ (8,806.8)
$ (8,768.9)
$ (8,456.2)
Repeat
Monitoring
$
$
$
$ (1,128.3)
$ (1,375.3)
$ (1,468.6)
$ (1,461.4)
$ (1,347.4)
$ (1,498.5)
$ (1,497.4)
$ (1,914.0)
$ (1,693.3)
$ (1,670.9)
$ (1,521.4)
$ (1,529.6)
$ (1,420.7)
$ (1,584.8)
$ (1,397.7)
$ (1,474.6)
$ (1,362.3)
$ (1,431.5)
$ (1,670.8)
$ (1,418.2)
$ (1,640.7)
$ (1,275.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 252.3
$ 252.9
$ 74.7
$ 118.0
$ 199.5
$ 137.4
$ 86.0
$ 63.4
$ 143.1
$ 32.0
$ 190.8
$ 119.2
$ 141.2
$ 174.4
$ 150.6
$ 180.1
$ 134.3
$ 178.8
$ 144.3
$ 242.8
$ 133.7
$ 150.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 856.1
$ 900.1
$ 923.2
$ 1,542.1
$ 1,132.9
$ 1,856.6
$ 2,148.2
$ 1,447.5
$ 2,639.0
$ 2,485.8
$ 3,171.7
$ 3,547.1
$ 3,154.8
$ 4,568.6
$ 2,399.6
$ 3,200.9
$ 3,825.9
$ 3,494.5
$ 5,201.9
$ 4,329.3
$ 6,464.5
$ 3,790.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 623.1
$ 594.9
$ 436.7
$ 448.0
$ 472.5
$ 463.1
$ 308.7
$ 342.6
$ 508.3
$ 293.7
$ 395.3
$ 423.6
$ 391.6
$ 237.2
$ 434.9
$ 489.5
$ 404.7
$ 493.2
$ 551.6
$ 291.8
$ 512.0
$ 470.6
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 242.8
$ 86.6
$ 79.1
$ 69.7
$ 62.1
$ (1.9)
$ (278.6)
$ (286.1)
$ (120.5)
$ (209.0)
$ (263.6)
$ (169.4)
$ (97.9)
$ (318.1)
$ (80.9)
$ (212.7)
$ (133.7)
$ (209.0)
$ (288.0)
$ (92.2)
$ 69.7
$ (103.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,730.5
$ 1,729.3
$ 2,214.8
$ 3,273.4
$ 2,422.8
$ 3,006.8
$ 3,003.6
$ 3,429.4
$ 3,155.3
$ 1,797.6
$ 3,792.4
$ 1,994.8
$ 5,383.1
$ 4,384.1
$ 3,926.8
$ 4,095.8
$ 3,909.5
$ 4,064.4
$ 5,370.1
$ 3,579.0
$ 5,764.5
$ 7,665.1
Public
Notification
$
$
$
$ (2,603.2)
$ (2,394.0)
$ (2,734.4)
$ (2,633.5)
$ (2,694.5)
$ (2,565.4)
$ (3,109.9)
$ (3,044.0)
$ (2,602.3)
$ (2,935.7)
$ (2,780.5)
$ (2,730.3)
$ (2,721.5)
$ (2,984.8)
$ (2,308.2)
$ (2,601.2)
$ (2,539.3)
$ (2,469.2)
$ (2,638.2)
$ (3,063.9)
$ (2,590.3)
$ (2,812.5)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21b Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 27,354.4
$ 27,354.4
$ 27,354.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,838.6
$ 6,838.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,720.4
$ ' ,747.8
$ ,799.9
$ ' ,785.6
$ ,730.8
$ ' ,708.6
$ ,733.4
$ ',819.5
$ ,756.9
$ ' ,726.9
$ ,802.5
$ ' ,754.3
$ ,798.6
$ ' ,709.9
$ ,691.7
$ ' ,790.8
$ ,732.1
$ ' ,746.5
$ ,736.0
$ ',717.8
$ ,741.2
$ ,759.5
Additional
Routine
Monitoring
$
$
$
$ (6,486.2)
$ (6,589.5)
$ (6,786.2)
$ (6,732.1)
$ (6,525.5)
$ (6,441.9)
$ (6,535.4)
$ (6,859.9)
$ (6,623.9)
$ (6,510.8)
$ (6,796.0)
$ (6,614.1)
$ (6,781.3)
$ (6,446.9)
$ (6,378.0)
$ (6,751.8)
$ (6,530.5)
$ (6,584.6)
$ (6,545.2)
$ (6,476.4)
$ (6,564.9)
$ (6,633.7)
Repeat
Monitoring
$
$
$
$ (1,286.9)
$ (1,456.2)
$ (1,401.8)
$ (1,478.8)
$ (1,273.1)
$ (979.6)
$ (1,375.3)
$ (1,582.0)
$ (1,517.8)
$ (1,166.7)
$ (1,497.4)
$ (1,549.5)
$ (1,569.3)
$ (1,236.3)
$ (1,155.6)
$ (1,592.2)
$ (1,335.9)
$ (1,562.9)
$ (1,309.7)
$ (1,419.2)
$ (1,367.2)
$ (1,395.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 105.3
$ 192.2
$ 231.8
$ 100.5
$ 158.0
$ 201.7
$ 95.7
$ 138.8
$ 187.4
$ 215.4
$ 167.5
$ 110.1
$ 108.0
$ 212.7
$ 136.8
$ 132.7
$ 164.1
$ 87.5
$ 175.1
$ 134.7
$ 194.2
$ 305.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 744.6
$ 1,732.9
$ 1,931.7
$ 2,566.9
$ 2,377.5
$ 1,848.0
$ 3,644.5
$ 1,751.6
$ 3,272.2
$ 3,246.5
$ 5,716.6
$ 3,400.4
$ 5,437.3
$ 4,619.3
$ 4,073.9
$ 6,017.8
$ 5,427.5
$ 4,747.4
$ 5,469.1
$ 6,755.4
$ 5,963.0
$ 10,161.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 463.7
$ 338.5
$ 184.6
$ 508.8
$ 305.7
$ 311.8
$ 324.1
$ 211.3
$ 174.4
$ 313.9
$ 252.3
$ 184.6
$ 326.2
$ 305.7
$ 270.8
$ 223.6
$ 240.0
$ 162.1
$ 235.9
$ 256.4
$ 299.5
$ 223.6
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 121.0
$ (6.2)
$ 98.5
$ (63.6)
$ (55.4)
$ 49.2
$ (59.5)
$ (73.9)
$ (88.2)
$ 30.8
$ (22.6)
$ (96.4)
$ (137.5)
$ (86.2)
$ (8.2)
$ (65.7)
$ (65.7)
$ (73.9)
$ (96.4)
$ 45.1
$ 10.3
$ 10.3
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 619.6
$ 1,410.4
$ 1,383.7
$ 1,314.4
$ 2,885.3
$ 2,094.6
$ 2,548.8
$ 1,827.5
$ 2,933.7
$ 3,473.5
$ 2,212.4
$ 1,170.3
$ 3,703.5
$ 3,463.0
$ 2,271.3
$ 1,902.6
$ 4,473.2
$ 3,628.9
$ 3,778.5
$ 3,928.2
$ 4,077.9
$ 6,643.3
Public
Notification
$
$
$
$ (1,905.9)
$ (2,172.6)
$ (2,134.7)
$ (2,245.1)
$ (2,286.6)
$ (2,094.9)
$ (2,161.0)
$ (2,395.7)
$ (2,324.9)
$ (1,989.5)
$ (2,243.0)
$ (2,338.8)
$ (2,429.2)
$ (2,242.1)
$ (2,014.5)
$ (2,387.9)
$ (2,179.0)
$ (2,572.9)
$ (2,390.3)
$ (2,338.8)
$ (2,037.8)
$ (2,115.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21c Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 10,193.9
$ 10,193.9
$ 10,193.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,097.0
$ 5,097.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 694.2
$ 714.2
$ 708.4
$ 695.8
$ 704.2
$ 705.8
$ 667.3
$ 684.2
$ 655.8
$ 732.6
$ 689.4
$ 688.4
$ 714.2
$ 663.1
$ 687.9
$ 710.0
$ 694.2
$ 706.8
$ 694.2
$ 681.6
$ 699.4
$ 698.4
Additional
Routine
Monitoring
$
$
$
$ (2,732.8)
$ (2,811.5)
$ (2,788.8)
$ (2,739.0)
$ (2,772.2)
$ (2,778.4)
$ (2,627.2)
$ (2,693.5)
$ (2,581.6)
$ (2,884.1)
$ (2,714.2)
$ (2,710.0)
$ (2,811.5)
$ (2,610.6)
$ (2,708.0)
$ (2,795.0)
$ (2,732.8)
$ (2,782.5)
$ (2,732.8)
$ (2,683.1)
$ (2,753.5)
$ (2,749.4)
Repeat
Monitoring
$
$
$
$ (572.3)
$ (643.8)
$ (542.7)
$ (602.6)
$ (552.8)
$ (646.1)
$ (464.8)
$ (527.5)
$ (436.7)
$ (579.0)
$ (485.5)
$ (616.1)
$ (563.1)
$ (429.9)
$ (525.9)
$ (603.8)
$ (550.7)
$ (631.7)
$ (571.4)
$ (478.6)
$ (495.0)
$ (572.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 86.6
$ 90.2
$ 96.8
$ 71.9
$ 39.8
$ 54.8
$ 76.2
$ 64.5
$ 52.8
$ 86.1
$ 73.9
$ 68.0
$ 61.7
$ 16.3
$ 40.5
$ 90.0
$ 43.6
$ 66.8
$ 62.2
$ 84.4
$ 33.4
$ 12.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 657.8
$ 627.9
$ 635.3
$ 822.2
$ 773.6
$ 1,263.1
$ 975.4
$ 2,272.1
$ 1,700.4
$ 2,414.1
$ 2,145.1
$ 1,151.0
$ 1,932.0
$ 1,681.7
$ 3,565.1
$ 2,511.3
$ 3,307.3
$ 3,475.4
$ 2,186.1
$ 4,320.0
$ 2,918.6
$ 3,318.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 162.1
$ 94.0
$ 104.7
$ 125.4
$ 110.1
$ 31.3
$ 100.2
$ 67.3
$ 78.7
$ 155.2
$ 150.6
$ 63.5
$ 139.1
$ 74.2
$ 139.9
$ 73.4
$ 96.3
$ 111.6
$ 97.1
$ 128.4
$ 71.1
$ 113.2
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 55.0
$ 32.1
$ 17.6
$ 35.9
$ (2.3)
$ (19.9)
$ 16.1
$ 19.9
$ 16.1
$ (10.7)
$ (4.6)
$ 3.8
$ (19.1)
$ 22.9
$ (25.2)
$ (16.8)
$ (13.8)
$ 52.0
$ 18.3
$ 10.7
$ 26.0
$ 9.9
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,065.4
$ 688.6
$ 777.9
$ 770.8
$ 1,062.8
$ 929.6
$ 1,135.1
$ 816.2
$ 437.9
$ 1,714.7
$ 1,326.4
$ 351.5
$ 1,856.5
$ 1,173.4
$ 822.0
$ 1,938.7
$ 2,478.7
$ 3,764.1
$ 980.7
$ 2,040.8
$ 2,120.2
$ 2,199.6
Public
Notification
$
$
$
$ (723.9)
$ (817.7)
$ (794.9)
$ (747.5)
$ (821.3)
$ (913.6)
$ (704.3)
$ (725.2)
$ (785.6)
$ (814.0)
$ (732.6)
$ (741 .2)
$ (797.2)
$ (791 .7)
$ (781.5)
$ (926.5)
$ (771.6)
$ (784.0)
$ (717.0)
$ (717.4)
$ (847.5)
$ (756.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21d Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 8,562.2
$ 8,562.2
$ 8,562.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 4,281.1
$ 4,281.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,411.6
$ 2,362.8
$ 2,394.6
$ 2,427.8
$ 2,412.4
$ 2,418.8
$ 2,413.8
$ 2,380.2
$ 2,421.3
$ 2,474.9
$ 2,433.6
$ 2,398.4
$ 2,416.9
$ 2,435.3
$ 2,339.2
$ 2,416.2
$ 2,381.1
$ 2,470.3
$ 2,362.1
$ 2,390.9
$ 2,358.6
$ 2,389.8
Additional
Routine
Monitoring
$
$
$
$ (4,648.7)
$ (4,546.9)
$ (4,608.6)
$ (4,689.8)
$ (4,654.0)
$ (4,670.1)
$ (4,659.5)
$ (4,583.9)
$ (4,680.3)
$ (4,794.7)
$ (4,709.8)
$ (4,626.3)
$ (4,683.9)
$ (4,708.6)
$ (4,509.3)
$ (4,671.7)
$ (4,601.2)
$ (4,790.8)
$ (4,544.8)
$ (4,607.9)
$ (4,535.2)
$ (4,594.1)
Repeat
Monitoring
$
$
$
$ (28.0)
$ (84.8)
$ (121.4)
$ (293.1)
$ (331.6)
$ (382.9)
$ (307.6)
$ (370.1)
$ (301.9)
$ (409.0)
$ (338.6)
$ (288.8)
$ (296.0)
$ (243.7)
$ (205.0)
$ (255.0)
$ (302.7)
$ (349.1)
$ (253.0)
$ (339.2)
$ (250.7)
$ (235.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 189.7
$ 205.9
$ 150.8
$ 140.2
$ 151.4
$ 188.9
$ 157.4
$ 136.6
$ 182.9
$ 144.3
$ 161.2
$ 176.2
$ 161.4
$ 153.9
$ 146.4
$ 160.6
$ 187.3
$ 168.6
$ 197.3
$ 191.2
$ 169.4
$ 175.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,077.5
$ 1,461.4
$ 1,503.7
$ 1,877.5
$ 2,720.9
$ 2,832.3
$ 1,842.5
$ 3,798.0
$ 3,736.5
$ 4,389.7
$ 4,811.3
$ 5,808.7
$ 4,446.3
$ 5,517.9
$ 5,750.8
$ 5,693.6
$ 6,329.2
$ 6,500.8
$ 7,659.8
$ 7,205.1
$ 7,203.0
$ 8,677.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 443.1
$ 491.7
$ 439.6
$ 395.8
$ 377.3
$ 317.9
$ 327.7
$ 274.4
$ 337.7
$ 343.2
$ 304.0
$ 411.5
$ 358.6
$ 469.0
$ 478.6
$ 433.0
$ 354.0
$ 325.6
$ 295.6
$ 249.9
$ 306.0
$ 321.1
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 301.0
$ 131.2
$ 113.5
$ 28.1
$ (2.0)
$ (34.7)
$ 4.4
$ (66.1)
$ (83.6)
$ (36.7)
$ (37.1)
$ (4.9)
$ (54.9)
$ 9.0
$ (27.0)
$ 35.9
$ 13.9
$ (38.8)
$ (15.9)
$ (36.5)
$ (44.1)
$ (42.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,744.4
$ 2,284.5
$ 2,088.4
$ 2,604.4
$ 2,582.5
$ 2,896.5
$ 2,925.7
$ 2,400.4
$ 4,250.0
$ 2,969.1
$ 3,643.0
$ 4,326.1
$ 4,131.5
$ 5,753.3
$ 5,694.8
$ 7,662.0
$ 6,146.9
$ 4,920.6
$ 5,000.3
$ 6,696.0
$ 7,575.1
$ 5,888.2
Public
Notification
$
$
$
$ (1,405.2)
$ (1,410.2)
$ (1,499.7)
$ (1,635.2)
$ (1,559.6)
$ (1,500.0)
$ (1,500.7)
$ (1,582.1)
$ (1,484.0)
$ (1,521.5)
$ (1,558.0)
$ (1,477.8)
$ (1,508.5)
$ (1,384.8)
$ (1,425.6)
$ (1,393.1)
$ (1,523.3)
$ (1,498.5)
$ (1,502.3)
$ (1,622.1)
$ (1,540.3)
$ (1,575.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21e Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 3,168.0
$ 3,168.0
$ 3,168.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,376.0
$ 2,376.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (126.7)
$ (193.7)
$ (241.5)
$ (456.6)
$ (504.2)
$ (567.1)
$ (473.2)
$ (548.8)
$ (468.0)
$ (604.0)
$ (513.4)
$ (449.7)
$ (460.1)
$ (395.1)
$ (341.9)
$ (408.9)
$ (466.0)
$ (529.2)
$ (401.6)
$ (511.4)
$ (398.9)
$ (383.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 373.3
$ 553.3
$ 733.3
$ 913.3
$ 1,093.3
$ 1,273.3
$ 1,453.3
$ 1,633.3
$ 1,813.3
$ 1,993.2
$ 2,173.2
$ 2,353.2
$ 2,533.2
$ 2,713.2
$ 2,893.2
$ 3,073.2
$ 3,253.2
$ 3,433.2
$ 3,613.1
$ 3,793.1
$ 3,973.1
$ 4,153.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21f Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (89.1)
$ (136.2)
$ (169.8)
$ (321.1)
$ (354.5)
$ (398.7)
$ (332.8)
$ (385.9)
$ (329.1)
$ (424.7)
$ (361.0)
$ (316.2)
$ (323.5)
$ (277.8)
$ (240.4)
$ (287.5)
$ (327.7)
$ (372.1)
$ (282.4)
$ (359.6)
$ (280.5)
$ (269.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21g Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (108.0)
$ (165.1)
$ (205.8)
$ (389.2)
$ (429.7)
$ (483.3)
$ (403.3)
$ (467.7)
$ (398.8)
$ (514.8)
$ (437.6)
$ (383.2)
$ (392.1)
$ (336.7)
$ (291.4)
$ (348.5)
$ (397.2)
$ (451.1)
$ (342.2)
$ (435.9)
$ (340.0)
$ (326.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21h Net Rule Activity Costs, by Year, for SWNTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21I Net Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.21J Net Rule Activity Costs, by Year, for all SW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 74,833.68
$ 74,833.68
$ 74,833.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 25,322.83
$ 25,322.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,129.50
$ 7,073.73
$ 7,140.62
$ 7,173.35
$ 7,071.15
$ 7,046.88
$ 7,074.91
$ 7,226.43
$ 7,105.70
$ 7,159.39
$ 7,164.53
$ 7,106.55
$ 7,186.37
$ 7,029.59
$ 6,924.84
$ 7,134.43
$ 6,971.76
$ 7,152.38
$ 7,085.57
$ 7,139.07
$ 7,137.98
$ 7,103.06
Additional
Routine
Monitoring
$
$
$
$ (22,503.95)
$ (22,380.47)
$ (22,573.43)
$ (22,650.28)
$ (22,289.50)
$ (22,190.37)
$ (22,297.21)
$ (22,920.39)
$ (22,403.61)
$ (22,532.08)
$ (22,614.62)
$ (22,444.49)
$ (22,737.68)
$ (22,094.36)
$ (21,866.74)
$ (22,532.54)
$ (21,979.62)
$ (22,514.67)
$ (22,421.14)
$ (22,574.13)
$ (22,622.54)
$ (22,433.45)
Repeat
Monitoring
$
$
$
$ (3,339.41)
$ (4,055.09)
$ (4,151.57)
$ (5,002.78)
$ (4,793.44)
$ (4,956.15)
$ (4,854.53)
$ (5,796.01)
$ (5,145.63)
$ (5,369.27)
$ (5,154.93)
$ (5,133.03)
$ (5,024.72)
$ (4,504.20)
$ (4,157.82)
$ (4,970.52)
$ (4,742.50)
$ (5,327.58)
$ (4,831.02)
$ (4,962.15)
$ (4,772.98)
$ (4,457.03)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 718.41
$ 825.75
$ 638.72
$ 515.09
$ 633.17
$ 667.41
$ 499.87
$ 487.81
$ 650.64
$ 562.37
$ 677.98
$ 558.10
$ 556.80
$ 641.88
$ 558.85
$ 647.85
$ 613.83
$ 586.29
$ 663.45
$ 737.66
$ 615.19
$ 728.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,709.39
$ 5,275.66
$ 5,727.25
$ 7,721.95
$ 8,098.15
$ 9,073.37
$ 10,063.83
$ 10,902.52
$ 13,161.31
$ 14,529.32
$ 18,017.82
$ 16,260.44
$ 17,503.66
$ 19,100.61
$ 18,682.64
$ 20,496.72
$ 22,143.06
$ 21,651.28
$ 24,130.08
$ 26,402.78
$ 26,522.19
$ 30,100.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,691.96
$ ',519.16
$ ,165.68
$ ' ,477.99
$ ,265.54
$ ',124.18
$ ,060.70
$ 895.60
$ ,099.07
$ ',105.97
$ ,102.29
$ ' ,083.21
$ ,215.46
$ ' ,086.02
$ ,324.17
$ ',219.42
$ ,095.15
$ ' ,092.52
$ ,180.16
$ 926.61
$ ,188.69
$ ,128.45
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 719.92
$ 243.73
$ 308.67
$ 70.10
$ 2.43
$ (7.25)
$ (317.66)
$ (406.20)
$ (276.28)
$ (225.61)
$ (327.82)
$ (266.95)
$ (309.36)
$ (372.36)
$ (141.38)
$ (259.29)
$ (199.17)
$ (269.63)
$ (381.99)
$ (72.92)
$ 61.79
$ (126.12)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,160.00
$ 6,112.75
$ 6,464.80
$ 7,963.00
$ 8,953.34
$ 8,927.52
$ 9,613.17
$ 8,473.64
$ 10,776.94
$ 9,954.93
$ 10,974.26
$ 7,842.73
$ 15,074.58
$ 14,773.79
$ 12,714.89
$ 15,599.17
$ 17,008.33
$ 16,377.99
$ 15,129.70
$ 16,244.02
$ 19,537.75
$ 22,396.16
Public
Notification
$
$
$
$ (6,736.08)
$ (6,892.35)
$ (7,261.44)
$ (7,359.10)
$ (7,459.84)
$ (7,171.65)
$ (7,573.64)
$ (7,844.79)
$ (7,294.67)
$ (7,358.49)
$ (7,411.94)
$ (7,385.93)
$ (7,554.06)
$ (7,501.21)
$ (6,627.55)
$ (7,406.43)
$ (7,111.02)
$ (7,422.30)
$ (7,345.62)
$ (7,840.03)
$ (7,113.70)
$ (7,357.58)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22a Net Rule Activity Costs, by Year, for GW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 886,130.4
$ 886,130.4
$ 886,130.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 221,532.6
$ 221,532.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 143,837.6
$ 142,676.3
$ 143,175.6
$ 142,319.6
$ 144,413.3
$ (159,645.5)
$ (159,722.3)
$ (159,392.3)
$ (159,788.8)
$ (159,804.0)
$ (158,902.9)
$ (159,895.0)
$ (159,467.6)
$ (159,392.6)
$ (158,956.6)
$ (159,458.1)
$ (160,112.6)
$ (159,913.1)
$ (159,372.0)
$ (159,621.9)
$ (159,905.2)
$ (160,096.3)
Additional
Routine
Monitoring
$
$
$
$ (143,231.8)
$ (129,564.5)
$ (137,088.8)
$ (130,290.0)
$ (146,551.4)
$ (135,764.6)
$ (135,161.5)
$ (131,693.4)
$ (130,915.2)
$ (135,663.0)
$ (131,986.5)
$ (129,070.3)
$ (132,355.7)
$ (137,242.4)
$ (143,213.3)
$ (132,232.1)
$ (133,965.4)
$ (127,588.2)
$ (135,847.6)
$ (128,725.4)
$ (132,021.2)
$ (134,361.5)
Repeat
Monitoring
$
$
$
$ (11,703.1)
$ (5,130.5)
$ (13,354.1)
$ (9,359.5)
$ (19,565.1)
$ (30,422.3)
$ (32,514.4)
$ (27,023.1)
$ (28,390.9)
$ (30,037.1)
$ (25,995.7)
$ (26,283.9)
$ (29,394.7)
$ (31,118.2)
$ (36,920.1)
$ (28,761.1)
$ (31,076.6)
$ (26,143.1)
$ (31,237.1)
$ (29,036.8)
$ (28,875.0)
$ (30,618.7)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 17,297.4
$ 16,383.4
$ 14,738.3
$ 15,895.5
$ 13,987.1
$ 10,392.6
$ 9,090.1
$ 14,476.6
$ 11,358.5
$ 10,732.1
$ 16,700.5
$ 12,820.3
$ 12,681.9
$ 11,828.6
$ 10,383.5
$ 11,368.3
$ 11,712.2
$ 13,530.0
$ 11,636.3
$ 11,602.4
$ 12,002.3
$ 11,863.8
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 69,403.0
$ 70,970.8
$ 71,678.8
$ 103,601.8
$ 96,296.0
$ 123,537.9
$ 103,383.5
$ 113,595.2
$ 128,703.2
$ 132,248.6
$ 147,173.1
$ 188,812.1
$ 197,452.0
$ 214,148.5
$ 191,864.5
$ 199,479.8
$ 218,490.5
$ 188,557.6
$ 225,068.1
$ 247,828.7
$ 303,572.3
$ 268,056.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 12,831.0
$ 11,531.9
$ 10,558.5
$ 10,101.3
$ 8,113.4
$ 6,659.0
$ 5,918.7
$ 8,102.7
$ 4,566.7
$ 7,431.9
$ 8,051.7
$ 7,442.7
$ 8,082.7
$ 7,916.7
$ 6,541.7
$ 3,976.0
$ 4,616.2
$ 8,685.3
$ 6,318.1
$ 4,581.1
$ 5,848.5
$ 7,684.8
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,590.7
$ 5,007.9
$ 2,439.8
$ (2,116.9)
$ (4,337.0)
$ (7,924.4)
$ (9,211.5)
$ (9,793.3)
$ (10,055.9)
$ (10,134.7)
$ (7,924.4)
$ (5,070.0)
$ (3,370.3)
$ (8,666.2)
$ (11,067.8)
$ (7,060.4)
$ (7,570.3)
$ (7,450.2)
$ (6,750.2)
$ (5,724.7)
$ (8,188.1)
$ (7,195.1)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 125,903.4
$ 83,085.7
$ 96,684.8
$ 79,554.6
$ 84,458.0
$ 83,655.6
$ 83,258.2
$ 110,612.9
$ 79,816.9
$ 120,035.9
$ 115,219.7
$ 93,976.0
$ 134,894.0
$ 131,675.9
$ 145,463.9
$ 126,420.4
$ 112,910.6
$ 194,127.4
$ 188,175.3
$ 172,478.8
$ 148,321.0
$ 182,897.7
Public
Notification
$
$
$
$ (141,146.9)
$ (129,320.1)
$ (135,911.8)
$ (133,134.0)
$ (144,825.2)
$ (146,495.1)
$ (147,357.7)
$ (135,354.1)
$ (143,358.1)
$ (147,647.5)
$ (142,042.1)
$ (137,898.4)
$ (132,621.7)
$ (144,709.2)
$ (151,558.8)
$ (141,081.4)
$ (141,334.9)
$ (135,854.4)
$ (150,023.8)
$ (140,202.5)
$ (146,537.0)
$ (139,230.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same r
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22b Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 714,997.6
$ 714,997.6
$ 714,997.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 178,749.4
$ 178,749.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 92,690.9
$ 93,168.3
$ 93,142.2
$ 93,191.4
$ 93,164.7
$ (170,191.4)
$ (169,797.6)
$ (170,116.0)
$ (170,131.6)
$ (170,468.8)
$ (169,961.4)
$ (170,231.2)
$ (170,118.0)
$ (169,984.0)
$ (170,069.5)
$ (169,865.4)
$ (170,144.3)
$ (170,448.1)
$ (170,516.5)
$ (170,612.2)
$ (170,565.1)
$ (170,157.5)
Additional
Routine
Monitoring
$
$
$
$ (69,414.2)
$ (76,242.4)
$ (75,047.8)
$ (76,512.0)
$ (78,375.9)
$ (67,134.7)
$ (72,064.7)
$ (70,247.3)
$ (69,771.0)
$ (66,555.2)
$ (69,557.7)
$ (67,191.9)
$ (68,946.5)
$ (69,409.8)
$ (70,334.5)
$ (72,922.1)
$ (69,516.5)
$ (68,455.5)
$ (68,837.9)
$ (64,619.3)
$ (61,246.1)
$ (63,199.7)
Repeat
Monitoring
$
$
$
$ (402.0)
$ (6,340.9)
$ (7,190.6)
$ (7,939.6)
$ (9,607.9)
$ (12,893.4)
$ (15,296.6)
$ (14,706.3)
$ (15,202.2)
$ (12,533.7)
$ (13,887.9)
$ (12,955.9)
$ (13,582.0)
$ (13,536.3)
$ (16,075.3)
$ (16,725.0)
$ (13,899.1)
$ (12,964.7)
$ (13,962.0)
$ (10,956.5)
$ (9,180.2)
$ (9,719.6)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 12,424.6
$ 11,607.0
$ 10,538.2
$ 7,820.8
$ 10,050.4
$ 8,865.1
$ 6,653.8
$ 7,770.0
$ 6,730.2
$ 10,059.2
$ 6,884.3
$ 9,295.9
$ 6,696.3
$ 9,124.4
$ 7,350.3
$ 7,609.7
$ 7,646.5
$ 9,592.8
$ 7,716.2
$ 7,948.3
$ 9,151.3
$ 8,801.8
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 49,364.3
$ 59,614.8
$ 66,210.7
$ 82,966.2
$ 89,552.1
$ 94,127.1
$ 104,657.7
$ 101,530.7
$ 122,974.2
$ 179,428.0
$ 175,155.6
$ 234,128.0
$ 179,921.9
$ 145,521.5
$ 160,659.3
$ 185,388.0
$ 166,503.7
$ 308,623.3
$ 230,728.7
$ 206,787.4
$ 256,041.3
$ 283,263.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 9,016.5
$ 6,983.8
$ 5,556.6
$ 5,676.6
$ 5,109.8
$ 4,341.6
$ 4,378.7
$ 4,335.7
$ 3,599.8
$ 3,959.4
$ 4,666.4
$ 4,445.0
$ 5,101.1
$ 3,346.0
$ 4,052.3
$ 4,697.6
$ 2,909.3
$ 3,687.8
$ 5,155.9
$ 4,520.2
$ 5,056.8
$ 5,596.3
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,313.2
$ 1,943.0
$ 335.3
$ 1,518.6
$ (317.8)
$ (526.1)
$ (1,973.4)
$ (1,874.4)
$ (515.7)
$ (1,870.0)
$ (2,213.7)
$ (3,373.1)
$ (879.7)
$ (982.7)
$ (3,479.0)
$ (1,960.4)
$ (1,573.4)
$ (1,074.5)
$ (3,038.7)
$ (876.9)
$ (1,293.6)
$ (1,445.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 43,346.3
$ 52,790.2
$ 53,280.0
$ 51,104.5
$ 56,375.2
$ 46,710.3
$ 43,470.6
$ 51,577.0
$ 44,688.3
$ 62,252.2
$ 76,874.9
$ 57,831.9
$ 96,865.0
$ 90,930.3
$ 67,486.1
$ 89,535.7
$ 73,406.4
$ 83,851.1
$ 81,809.2
$ 84,954.1
$ 104,786.0
$ 96,733.8
Public
Notification
$
$
$
$ (65,466.8)
$ (72,830.4)
$ (69,711.4)
$ (72,406.7)
$ (72,985.6)
$ (70,936.6)
$ (71,472.8)
$ (74,888.6)
$ (70,511.4)
$ (74,390.5)
$ (71,733.4)
$ (71,955.8)
$ (69,257.2)
$ (72,127.7)
$ (73,873.0)
$ (70,457.6)
$ (73,617.1)
$ (70,031.7)
$ (70,453.8)
$ (68,034.2)
$ (66,567.2)
$ (68,819.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22c Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 199,013.1
$ 199,013.1
$ 199,013.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 99,506.6
$ 99,506.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 36,274.9
$ 36,387.9
$ 36,407.1
$ 36,359.1
$ 36,295.0
$ (47,594.7)
$ (47,591.7)
$ (47,756.2)
$ (47,715.1)
$ (47,685.9)
$ (47,617.9)
$ (47,639.1)
$ (47,701.5)
$ (47,570.6)
$ (47,687.7)
$ (47,564.4)
$ (47,610.4)
$ (47,507.5)
$ (47,582.1)
$ (47,753.4)
$ (47,712.8)
$ (47,648.2)
Additional
Routine
Monitoring
$
$
$
$ (21,283.8)
$ (20,560.9)
$ (22,142.0)
$ (20,499.2)
$ (20,616.4)
$ (19,919.5)
$ (20,097.6)
$ (18,981.8)
$ (19,984.4)
$ (21,116.1)
$ (19,735.4)
$ (22,111.0)
$ (20,243.2)
$ (20,980.8)
$ (19,648.1)
$ (21,384.8)
$ (21,175.6)
$ (20,747.8)
$ (20,084.3)
$ (19,087.6)
$ (20,707.9)
$ (20,620.6)
Repeat
Monitoring
$
$
$
$ (1,195.8)
$ (941.6)
$ (2,626.7)
$ (983.7)
$ (1,358.8)
$ (4,776.1)
$ (4,268.5)
$ (3,738.6)
$ (4,197.5)
$ (5,348.4)
$ (4,470.3)
$ (5,929.1)
$ (4,653.9)
$ (5,169.6)
$ (4,100.8)
$ (5,525.7)
$ (5,503.8)
$ (5,083.7)
$ (4,352.1)
$ (3,954.2)
$ (4,995.9)
$ (4,948.6)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 3,055.7
$ 3,356.9
$ 2,730.4
$ 2,795.7
$ 3,056.8
$ 2,096.0
$ 2,477.6
$ 2,281.7
$ 2,214.5
$ 1,898.5
$ 2,160.0
$ 1,573.1
$ 2,193.7
$ 2,215.1
$ 2,511.2
$ 2,016.8
$ 1,549.2
$ 2,099.6
$ 2,440.8
$ 1,989.3
$ 1,980.6
$ 2,023.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 16,582.6
$ 23,927.0
$ 24,035.9
$ 25,348.5
$ 30,499.1
$ 29,774.8
$ 34,938.1
$ 42,934.3
$ 50,603.3
$ 51,966.0
$ 56,767.1
$ 45,815.7
$ 62,098.7
$ 57,414.0
$ 75,077.7
$ 68,744.5
$ 62,462.0
$ 86,227.4
$ 70,464.2
$ 70,725.5
$ 83,010.6
$ 85,108.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,804.2
$ 1,810.1
$ 2,226.8
$ 1,620.9
$ 1,640.1
$ 1,345.6
$ 1,534.1
$ 950.0
$ 984.9
$ 1,596.6
$ 1,849.5
$ 1,054.5
$ 1,067.0
$ 1,372.8
$ 931.7
$ 1,165.2
$ 1,302.2
$ 1,337.3
$ 1,882.8
$ 1,398.5
$ 1,218.3
$ 1,674.1
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 802.1
$ 417.1
$ 64.2
$ 192.9
$ (78.8)
$ (768.4)
$ (320.2)
$ (261.1)
$ (422.4)
$ (506.9)
$ (379.7)
$ (647.0)
$ (556.3)
$ (536.5)
$ (539.4)
$ (457.9)
$ (717.8)
$ (1,108.5)
$ (861.7)
$ (465.1)
$ (213.0)
$ (571 .7)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 11,540.4
$ 10,717.2
$ 11,042.0
$ 17,338.6
$ 15,486.5
$ 10,532.0
$ 17,124.3
$ 15,702.2
$ 16,083.8
$ 19,658.5
$ 21,702.4
$ 23,043.0
$ 14,517.3
$ 29,790.7
$ 20,950.8
$ 20,358.9
$ 28,891.3
$ 25,098.0
$ 20,177.4
$ 23,927.8
$ 34,969.2
$ 33,183.8
Public
Notification
$
$
$
$ (17,791.3)
$ (16,318.0)
$ (16,749.6)
$ (16,635.7)
$ (16,663.2)
$ (16,899.8)
$ (16,973.5)
$ (17,163.4)
$ (17,845.8)
$ (17,325.9)
$ (17,232.7)
$ (18,202.3)
$ (18,578.5)
$ (17,277.9)
$ (18,437.2)
$ (18,200.4)
$ (19,111.0)
$ (19,207.5)
$ (17,453.1)
$ (17,138.4)
$ (18,407.6)
$ (17,258.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22d Net Rule Activity Costs, by Year, for GWNTNCWSs Serving 1,001 -4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 96,563.0
$ 96,563.0
$ 96,563.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,281.5
$ 48,281.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 31,229.8
$ 30,846.4
$ 30,673.8
$ 30,903.4
$ 31,171.6
$ 30,860.5
$ 30,673.3
$ 30,683.7
$ 30,844.1
$ 30,760.8
$ 30,558.6
$ 30,876.9
$ 30,591.5
$ 31,076.5
$ 30,528.4
$ 30,312.1
$ 30,467.2
$ 30,404.5
$ 30,470.2
$ 30,257.8
$ 31,142.6
$ 30,257.8
Additional
Routine
Monitoring
$
$
$
$ (62,166.9)
$ (61,424.0)
$ (61,077.7)
$ (61,436.7)
$ (62,112.6)
$ (61,519.2)
$ (61,064.2)
$ (61,064.5)
$ (61,426.7)
$ (61,331.4)
$ (60,752.4)
$ (61,592.0)
$ (60,876.0)
$ (62,013.4)
$ (60,700.7)
$ (60,265.6)
$ (60,592.7)
$ (60,522.0)
$ (60,647.1)
$ (60,119.7)
$ (62,113.5)
$ (60,151.8)
Repeat
Monitoring
$
$
$
$ 1,002.4
$ (1,080.6)
$ (2,390.5)
$ (4,264.8)
$ (5,697.4)
$ (5,327.1)
$ (5,400.7)
$ (5,992.2)
$ (5,088.5)
$ (4,413.7)
$ (4,127.2)
$ (4,881.5)
$ (4,858.4)
$ (4,791.8)
$ (4,440.2)
$ (4,779.7)
$ (5,178.5)
$ (4,688.3)
$ (4,646.2)
$ (4,431.8)
$ (4,820.3)
$ (4,434.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 3,880.3
$ 3,586.3
$ 3,347.5
$ 2,747.5
$ 2,528.4
$ 2,823.2
$ 2,555.4
$ 2,510.1
$ 3,669.4
$ 3,027.7
$ 3,211.1
$ 2,861.3
$ 3,030.4
$ 3,061.8
$ 3,290.5
$ 3,180.7
$ 2,838.4
$ 3,212.9
$ 2,753.8
$ 2,839.5
$ 2,868.5
$ 3,065.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,727.2
$ 27,251.8
$ 29,127.1
$ 36,092.5
$ 31,356.6
$ 40,369.4
$ 59,172.9
$ 60,095.8
$ 68,549.5
$ 73,493.5
$ 87,382.6
$ 90,876.3
$ 91,757.6
$ 96,528.5
$ 114,965.6
$ 114,690.8
$ 115,754.0
$ 127,271.1
$ 125,330.0
$ 138,966.3
$ 141,745.7
$ 144,319.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,383.6
$ 4,142.3
$ 4,133.9
$ 3,443.3
$ 3,321.7
$ 2,080.6
$ 2,459.1
$ 2,389.2
$ 2,872.6
$ 3,387.2
$ 3,256.1
$ 2,621.5
$ 3,190.8
$ 3,408.8
$ 2,493.7
$ 2,426.1
$ 2,943.8
$ 2,448.5
$ 2,787.4
$ 2,767.9
$ 3,249.9
$ 3,147.3
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 5,039.5
$ 3,414.3
$ 1,024.6
$ 231.8
$ (1,336.7)
$ (1,340.6)
$ (2,214.3)
$ (2,348.0)
$ (2,047.8)
$ (690.5)
$ (763.8)
$ (1,109.3)
$ (1,269.9)
$ (907.3)
$ (924.9)
$ (1,949.0)
$ (1,971.2)
$ (1,478.9)
$ (1,327.8)
$ (1,344.2)
$ (1,764.7)
$ (966.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 51,481.6
$ 48,229.2
$ 50,056.4
$ 47,625.7
$ 45,717.5
$ 48,682.8
$ 42,426.0
$ 41,992.7
$ 53,898.7
$ 76,834.4
$ 85,788.1
$ 81,433.2
$ 79,668.3
$ 76,316.1
$ 94,343.8
$ 80,207.2
$ 94,567.9
$ 92,414.7
$ 100,508.9
$ 122,858.0
$ 111,862.8
$ 143,567.2
Public
Notification
$
$
$
$ (30,766.8)
$ (30,609.8)
$ (30,659.0)
$ (32,499.8)
$ (32,229.6)
$ (32,404.4)
$ (32,981.4)
$ (31,969.7)
$ (32,019.2)
$ (32,564.3)
$ (31,667.3)
$ (33,202.4)
$ (31,854.6)
$ (31,986.5)
$ (32,185.0)
$ (32,381.5)
$ (32,094.4)
$ (32,357.1)
$ (31,750.0)
$ (31,685.2)
$ (32,968.7)
$ (30,275.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22e Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,080.0
$ 10,080.0
$ 10,080.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,560.0
$ 7,560.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (55.2)
$ (757.0)
$ (1,199.5)
$ (1,849.4)
$ (2,342.6)
$ (2,209.3)
$ (2,226.8)
$ (2,433.0)
$ (2,126.5)
$ (1,894.3)
$ (1,793.8)
$ (2,056.3)
$ (2,041.9)
$ (2,031.4)
$ (1,897.0)
$ (2,008.7)
$ (2,147.3)
$ (1,979.1)
$ (1,964.0)
$ (1,890.1)
$ (2,040.7)
$ (1,885.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,779.9
$ 14,494.8
$ 19,209.7
$ 23,924.7
$ 28,639.6
$ 33,354.5
$ 38,069.5
$ 42,784.4
$ 47,499.3
$ 52,214.3
$ 56,929.2
$ 61,644.2
$ 66,359.1
$ 71,074.0
$ 75,789.0
$ 80,503.9
$ 85,218.8
$ 89,933.8
$ 94,648.7
$ 99,363.6
$ 104,078.6
$ 108,793.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 881.8
$ 1,054.5
$ 1,227.2
$ 1,399.9
$ 1,572.6
$ 1,745.3
$ 1,918.0
$ 2,090.7
$ 2,263.3
$ 2,436.0
$ 2,608.7
$ 2,781.4
$ 2,954.1
$ 3,126.8
$ 3,299.5
$ 3,472.2
$ 3,644.9
$ 3,817.5
$ 3,990.2
$ 4,162.9
$ 4,335.6
$ 4,508.3
Public
Notification
$
$
$
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22f Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (8.8)
$ (120.9)
$ (191.6)
$ (295.5)
$ (374.2)
$ (353.0)
$ (355.7)
$ (388.7)
$ (339.7)
$ (302.6)
$ (286.6)
$ (328.5)
$ (326.2)
$ (324.5)
$ (303.1)
$ (320.9)
$ (343.0)
$ (316.2)
$ (313.8)
$ (301.9)
$ (326.0)
$ (301.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 893.2
$ 1,490.8
$ 2,088.5
$ 2,686.1
$ 3,283.7
$ 3,881.4
$ 4,479.0
$ 5,076.6
$ 5,674.3
$ 6,271.9
$ 6,869.6
$ 7,467.2
$ 8,064.8
$ 8,662.5
$ 9,260.1
$ 9,857.7
$ 10,455.4
$ 11,053.0
$ 11,650.7
$ 12,248.3
$ 12,845.9
$ 13,443.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22g Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22h Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22I Net Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.22J Net Rule Activity Costs, by Year, for all GW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,907,075.24
$ 1,907,075.24
$ 1,907,075.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 555,921.19
$ 555,921.19
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 304,033.31
$ 303,078.96
$ 303,398.69
$ 302,773.54
$ 305,044.65
$ (346,571 .04)
$ (346,438.27)
$ (346,580.93)
$ (346,791 .45)
$ (347,197.90)
$ (345,923.59)
$ (346,888.39)
$ (346,695.59)
$ (345,870.64)
$ (346,185.36)
$ (346,575.87)
$ (347,400.06)
$ (347,464.20)
$ (347,000.43)
$ (347,729.68)
$ (347,040.46)
$ (347,644.23)
Additional
Routine
Monitoring
$
$
$
$ (296,096.63)
$ (287,791 .82)
$ (295,356.21)
$ (288,738.00)
$ (307,656.20)
$ (284,338.01)
$ (288,388.06)
$ (281,987.09)
$ (282,097.35)
$ (284,665.68)
$ (282,032.08)
$ (279,965.06)
$ (282,421.38)
$ (289,646.44)
$ (293,896.67)
$ (286,804.67)
$ (285,250.21)
$ (277,313.44)
$ (285,416.94)
$ (272,552.05)
$ (276,088.70)
$ (278,333.70)
Repeat
Monitoring
$
$
$
$ (12,362.38)
$ (14,371.54)
$ (26,953.02)
$ (24,692.39)
$ (38,946.03)
$ (55,981.13)
$ (60,062.66)
$ (54,281.88)
$ (55,345.37)
$ (54,529.97)
$ (50,561.58)
$ (52,435.12)
$ (54,857.09)
$ (56,971.77)
$ (63,736.45)
$ (58,121.14)
$ (58,148.33)
$ (51,175.06)
$ (56,475.16)
$ (50,571.32)
$ (50,238.09)
$ (51,908.24)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 38,932.07
$ 37,207.71
$ 33,628.48
$ 31,533.54
$ 31,896.83
$ 26,451.09
$ 23,050.99
$ 29,312.44
$ 26,246.82
$ 27,991.62
$ 31,229.92
$ 28,824.88
$ 26,876.42
$ 28,503.98
$ 25,809.64
$ 26,449.71
$ 26,020.37
$ 30,709.54
$ 26,821.19
$ 26,653.51
$ 28,276.76
$ 28,028.41
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 168,750.23
$ 197,750.04
$ 212,350.70
$ 274,619.81
$ 279,627.19
$ 325,045.28
$ 344,700.63
$ 366,017.15
$ 424,003.78
$ 495,622.29
$ 530,277.21
$ 628,743.42
$ 605,654.11
$ 593,349.06
$ 627,616.14
$ 658,664.76
$ 658,884.49
$ 811,666.20
$ 757,890.32
$ 775,919.85
$ 901,294.41
$ 902,985.26
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 29,574.05
$ 25,006.68
$ 23,014.47
$ 21,380.81
$ 18,723.62
$ 14,965.42
$ 14,829.32
$ 16,316.35
$ 12,562.71
$ 16,913.82
$ 18,362.34
$ 16,102.42
$ 17,980.29
$ 16,583.04
$ 14,558.20
$ 12,803.62
$ 12,310.12
$ 16,697.53
$ 16,682.90
$ 13,806.40
$ 15,912.11
$ 18,641.16
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 18,745.56
$ 10,782.21
$ 3,863.89
$ (173.53)
$ (6,070.40)
$ (10,559.44)
$ (13,719.32)
$ (14,276.87)
$ (13,041.76)
$ (13,202.08)
$ (11,281.67)
$ (10,199.42)
$ (6,076.05)
$ (11,092.63)
$ (16,011.12)
$ (11,427.65)
$ (11,832.65)
$ (11,112.03)
$ (11,978.43)
$ (8,410.88)
$ (11,459.45)
$ (10,179.10)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 233,153.47
$ 195,876.76
$ 212,290.43
$ 197,023.26
$ 203,609.79
$ 191,326.07
$ 188,197.07
$ 221,975.46
$ 196,750.97
$ 281,217.15
$ 302,193.83
$ 259,065.54
$ 328,898.75
$ 331,839.77
$ 331,544.14
$ 319,994.36
$ 313,421.05
$ 399,308.78
$ 394,660.94
$ 408,381.66
$ 404,274.67
$ 460,890.83
Public
Notification
$
$
$
$ (257,804.98)
$ (251,711.51)
$ (255,664.93)
$ (257,309.38)
$ (269,336.90)
$ (269,369.01)
$ (271,418.59)
$ (262,008.93)
$ (266,367.57)
$ (274,561.37)
$ (265,308.65)
$ (263,891.98)
$ (254,945.20)
$ (268,734.47)
$ (278,687.19)
$ (264,754.15)
$ (268,790.53)
$ (260,083.87)
$ (272,313.94)
$ (259,693.46)
$ (267,113.69)
$ (258,216.99)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23a Net Rule Activity Costs, by Year, for SW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 134,435.6
$ 134,435.6
$ 134,435.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 33,608.9
$ 33,608.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 18,643.9
$ 18,210.8
$ 19,022.9
$ 18,691.3
$ 18,610.1
$ 18,745.4
$ 18,569.5
$ 18,901.1
$ 18,982.3
$ 18,671.0
$ 19,117.6
$ 18,474.7
$ 18,258.2
$ 18,603.3
$ 18,210.8
$ 18,292.0
$ 18,386.8
$ 18,603.3
$ 18,122.8
$ 18,752.2
$ 18,562.7
$ 18,691.3
Additional
Routine
Monitoring
$
$
$
$ (69,903.7)
$ (68,279.8)
$ (71,324.6)
$ (70,081.3)
$ (69,776.8)
$ (70,284.3)
$ (69,624.6)
$ (70,867.9)
$ (71,172.3)
$ (70,005.2)
$ (71,679.8)
$ (69,269.3)
$ (68,457.4)
$ (69,751.4)
$ (68,279.8)
$ (68,584.2)
$ (68,939.5)
$ (69,751.4)
$ (67,949.9)
$ (70,309.6)
$ (69,599.2)
$ (70,081.3)
Repeat
Monitoring
$
$
$
$ (12,797.6)
$ (14,734.9)
$ (17,236.7)
$ (16,707.7)
$ (16,166.4)
$ (16,748.7)
$ (15,623.0)
$ (17,540.8)
$ (15,823.9)
$ (15,647.1)
$ (18,367.6)
$ (17,512.1)
$ (16,813.4)
$ (16,271.3)
$ (13,147.0)
$ (15,189.1)
$ (15,524.0)
$ (17,413.9)
$ (15,168.0)
$ (18,083.8)
$ (14,435.9)
$ (17,274.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,727.5
$ 2,016.5
$ 2,130.8
$ 789.8
$ 927.6
$ 1,821.6
$ 379.8
$ 1,401.5
$ 1,230.1
$ 1,646.8
$ 803.3
$ 1,744.3
$ 1,861.9
$ 1,714.1
$ 1,821.6
$ 914.2
$ 736.0
$ 1,680.4
$ 1,630.0
$ 984.7
$ 934.3
$ 1,230.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,317.4
$ 17,531.6
$ 14,833.6
$ 12,664.2
$ 14,562.7
$ 26,517.6
$ 15,101.2
$ 18,606.4
$ 19,122.9
$ 22,189.8
$ 26,425.1
$ 22,998.1
$ 22,177.7
$ 23,357.1
$ 29,210.1
$ 31,838.8
$ 17,930.2
$ 37,433.0
$ 45,970.9
$ 36,230.5
$ 39,139.9
$ 28,107.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,716.9
$ 6,372.2
$ 4,154.1
$ 4,073.4
$ 3,760.8
$ 3,135.7
$ 2,712.2
$ 3,065.1
$ 2,591.2
$ 2,268.6
$ 1,058.7
$ 1,018.3
$ 2,490.4
$ 2,389.6
$ 3,700.3
$ 2,742.5
$ 1,320.8
$ 3,347.4
$ 3,287.0
$ 3,186.1
$ 2,601.3
$ 1,946.0
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,673.7
$ 30.2
$ (665.5)
$ (443.6)
$ (1,472.1)
$ (1,119.2)
$ (1,058.7)
$ (2,157.7)
$ (534.4)
$ (1,209.9)
$ (1,744.3)
$ (1,139.3)
$ (1,865.3)
$ (1,058.7)
$ (383.1)
$ (494.1)
$ (1,310.7)
$ (1,704.0)
$ (1,562.8)
$ (1,391.4)
$ (1,290.6)
$ (423.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 28,552.8
$ 22,383.8
$ 22,029.9
$ 19,377.7
$ 24,954.9
$ 19,325.6
$ 22,981.8
$ 19,592.6
$ 29,899.6
$ 26,133.2
$ 33,370.2
$ 32,052.8
$ 27,230.1
$ 30,189.9
$ 49,074.6
$ 45,702.8
$ 47,588.9
$ 41,559.1
$ 24,653.4
$ 31,948.5
$ 57,339.0
$ 50,177.4
Public
Notification
$
$
$
$ (29,454.7)
$ (25,803.8)
$ (30,337.2)
$ (27,727.7)
$ (30,214.5)
$ (29,416.5)
$ (32,252.9)
$ (33,935.6)
$ (31,093.6)
$ (32,508.7)
$ (34,518.9)
$ (32,898.1)
$ (31,312.1)
$ (30,765.2)
$ (27,300.0)
$ (30,765.2)
$ (33,487.1)
$ (30,269.6)
$ (29,963.4)
$ (32,041.2)
$ (32,838.3)
$ (32,005.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23b Net Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 53,735.6
$ 53,735.6
$ 53,735.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 13,433.9
$ 13,433.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,035.8
$ 7,053.7
$ 7,089.6
$ 7,128.0
$ 7,274.1
$ 7,151.1
$ 7,099.8
$ 7,212.6
$ 6,997.4
$ 7,245.9
$ 7,069.1
$ 7,281.8
$ 6,951.2
$ 7,292.0
$ 7,225.4
$ 7,079.3
$ 7,158.8
$ 7,215.1
$ 7,169.0
$ 7,281.8
$ 7,069.1
$ 7,271.5
Additional
Routine
Monitoring
$
$
$
$ (26,526.6)
$ (26,594.3)
$ (26,729.5)
$ (26,874.4)
$ (27,425.0)
$ (26,961.3)
$ (26,768.1)
$ (27,193.2)
$ (26,381.7)
$ (27,318.8)
$ (26,652.2)
$ (27,454.0)
$ (26,207.9)
$ (27,492.7)
$ (27,241.5)
$ (26,690.9)
$ (26,990.3)
$ (27,202.8)
$ (27,029.0)
$ (27,454.0)
$ (26,652.2)
$ (27,415.4)
Repeat
Monitoring
$
$
$
$ (5,802.6)
$ (5,961.5)
$ (7,118.2)
$ (7,562.0)
$ (7,285.2)
$ (7,540.5)
$ (7,592.7)
$ (7,488.2)
$ (6,958.1)
$ (7,236.9)
$ (7,266.1)
$ (7,743.7)
$ (6,718.6)
$ (7,681.1)
$ (7,204.0)
$ (7,057.9)
$ (7,328.8)
$ (7,110.7)
$ (7,951.3)
$ (7,118.6)
$ (6,571.6)
$ (7,970.6)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 562.9
$ 460.8
$ 609.9
$ 219.0
$ 268.7
$ 321.1
$ 69.9
$ 318.4
$ 304.9
$ 503.8
$ 416.5
$ 386.9
$ 428.5
$ 306.3
$ 284.8
$ 799.3
$ 349.3
$ 232.4
$ 34.9
$ 370.8
$ 429.9
$ 564.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,754.0
$ 3,858.1
$ 6,505.3
$ 9,769.8
$ 11,137.0
$ 8,873.9
$ 9,396.7
$ 11,797.6
$ 14,998.7
$ 17,972.9
$ 9,982.0
$ 13,359.6
$ 19,938.3
$ 19,660.8
$ 24,808.9
$ 26,176.1
$ 19,546.8
$ 27,977.8
$ 23,440.7
$ 23,478.4
$ 21,298.1
$ 27,725.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,821.6
$ 1,745.1
$ 1,628.2
$ 1,402.5
$ 999.5
$ 681.1
$ 576.3
$ 608.6
$ 1,015.6
$ 681.1
$ 1,265.5
$ 1,233.2
$ 1,269.5
$ 866.5
$ 781.9
$ 1,301.7
$ 1,394.4
$ 1,092.2
$ 935.0
$ 943.1
$ 753.6
$ 632.7
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 935.0
$ (112.8)
$ 129.0
$ (552.1)
$ (818.1)
$ (826.2)
$ (830.2)
$ (1,156.7)
$ (681.1)
$ (693.2)
$ (1,003.5)
$ (532.0)
$ (749.6)
$ (761 .7)
$ (745.6)
$ (1,007.5)
$ (632.7)
$ (519.9)
$ (1,120.4)
$ (1,027.7)
$ (741.6)
$ (959.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,651.0
$ 10,043.2
$ 11,261.3
$ 14,631.1
$ 12,752.9
$ 8,743.7
$ 11,683.1
$ 9,573.4
$ 12,166.5
$ 11,599.9
$ 11,589.6
$ 20,691.6
$ 24,250.8
$ 12,755.4
$ 21,416.8
$ 17,753.0
$ 24,409.4
$ 26,477.8
$ 12,724.6
$ 22,047.7
$ 17,165.8
$ 33,219.0
Public
Notification
$
$
$
$ (12,415.0)
$ (12,548.3)
$ (12,579.2)
$ (12,968.7)
$ (13,881.5)
$ (13,320.1)
$ (13,510.4)
$ (13,734.2)
$ (13,448.9)
$ (13,768.1)
$ (12,450.5)
$ (12,979.5)
$ (12,769.3)
$ (13,547.2)
$ (13,950.5)
$ (12,948.7)
$ (12,264.8)
$ (13,646.7)
$ (13,237.1)
$ (14,284.7)
$ (13,822.0)
$ (13,852.6)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23c Net Rule Activity Costs, by Year, for SW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.9
$ 10,193.9
$ 10,193.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,097.0
$ 5,097.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,442.6
$ ' ,447.8
$ ,432.1
$ ' ,484.2
$ ,503.1
$ ' ,472.1
$ ,449.9
$ ' ,488.9
$ ,497.3
$ ',417.3
$ ,462.6
$ ' ,473.1
$ ,486.3
$ ' ,466.8
$ ,486.8
$ ' ,476.8
$ ,501.5
$ ',491.5
$ ,428.4
$ ' ,498.4
$ ,475.7
$ ,462.1
Additional
Routine
Monitoring
$
$
$
$ (5,679.0)
$ (5,699.8)
$ (5,637.6)
$ (5,842.7)
$ (5,917.3)
$ (5,795.1)
$ (5,708.0)
$ (5,861.4)
$ (5,894.5)
$ (5,579.6)
$ (5,757.8)
$ (5,799.2)
$ (5,851.0)
$ (5,774.3)
$ (5,853.1)
$ (5,813.7)
$ (5,911.1)
$ (5,871.7)
$ (5,623.1)
$ (5,898.7)
$ (5,809.6)
$ (5,755.7)
Repeat
Monitoring
$
$
$
$ (1,010.1)
$ (1,246.3)
$ (1,095.0)
$ (1,486.2)
$ (1,419.3)
$ (1,414.7)
$ (1,388.7)
$ (1,397.8)
$ (1,580.9)
$ (1,185.6)
$ (1,345.7)
$ (1,321.4)
$ (1,385.8)
$ (1,447.9)
$ (1,277.0)
$ (1,500.2)
$ (1,608.7)
$ (1,516.5)
$ (1,228.2)
$ (1,628.5)
$ (1,386.4)
$ (1,366.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 131.2
$ 116.7
$ 145.8
$ 74.4
$ 82.3
$ 107.5
$ 100.4
$ 122.1
$ 97.4
$ 125.6
$ 117.5
$ 94.5
$ 63.2
$ 87.9
$ 68.8
$ 119.5
$ 64.0
$ 68.6
$ 126.1
$ 58.1
$ 129.0
$ 169.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,068.9
$ 1,517.3
$ 1,969.5
$ 1,644.3
$ 1,805.0
$ 3,303.6
$ 3,901.5
$ 2,870.1
$ 2,485.1
$ 3,408.2
$ 4,596.6
$ 4,439.6
$ 4,039.7
$ 2,989.6
$ 4,951.6
$ 5,859.6
$ 6,394.0
$ 5,097.3
$ 9,716.2
$ 6,607.0
$ 7,429.2
$ 9,678.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 481.7
$ 383.8
$ 358.6
$ 295.9
$ 373.1
$ 277.5
$ 158.3
$ 152.9
$ 204.9
$ 243.1
$ 300.5
$ 242.4
$ 237.0
$ 169.0
$ 295.1
$ 149.1
$ 257.7
$ 256.1
$ 234.0
$ 234.0
$ 298.9
$ 206.4
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 147.6
$ 52.8
$ (52.0)
$ (126.9)
$ (44.3)
$ (87.2)
$ (150.6)
$ (160.6)
$ (112.4)
$ (73.4)
$ (78.7)
$ (9.9)
$ (78.7)
$ (89.5)
$ (71.1)
$ (173.6)
$ (120.0)
$ (123.1)
$ (108.6)
$ (107.0)
$ (65.0)
$ (22.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,264.0
$ 2,754.3
$ 1,642.2
$ 2,023.4
$ 1,487.9
$ 1,394.4
$ 2,522.4
$ 2,312.7
$ 3,649.1
$ 2,494.1
$ 3,979.3
$ 3,690.3
$ 2,970.4
$ 4,302.6
$ 5,137.3
$ 4,308.3
$ 4,957.4
$ 3,999.4
$ 5,394.0
$ 4,081.6
$ 5,035.5
$ 7,698.5
Public
Notification
$
$
$
$ (1,857.9)
$ (2,014.4)
$ (2,067.8)
$ (2,221.1)
$ (2,021.7)
$ (2,203.6)
$ (2,272.4)
$ (2,326.7)
$ (2,172.9)
$ (2,101.0)
$ (2,057.9)
$ (2,158.3)
$ (2,263.0)
$ (2,352.7)
$ (2,186.4)
$ (2,271.2)
$ (2,338.4)
$ (2,147.0)
$ (2,251.0)
$ (2,317.8)
$ (1,986.1)
$ (2,249.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same r
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23d Net Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 7,967.6
$ 7,967.6
$ 7,967.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,983.8
$ 3,983.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,981.8
$ 4,976.1
$ 4,984.5
$ 4,950.3
$ 4,943.0
$ 4,982.5
$ 4,942.5
$ 5,007.0
$ 4,930.1
$ 4,999.6
$ 4,966.7
$ 5,021.1
$ 4,988.0
$ 4,999.8
$ 4,946.6
$ 5,031.2
$ 4,988.7
$ 4,969.6
$ 4,987.1
$ 5,008.6
$ 4,985.7
$ 4,984.1
Additional
Routine
Monitoring
$
$
$
$ (8,977.5)
$ (9,001.0)
$ (9,001.7)
$ (8,956.4)
$ (8,930.7)
$ (9,003.0)
$ (8,929.7)
$ (9,048.5)
$ (8,914.2)
$ (9,017.7)
$ (8,975.0)
$ (9,093.3)
$ (9,020.5)
$ (9,066.4)
$ (8,944.7)
$ (9,118.5)
$ (9,021.8)
$ (8,980.0)
$ (9,010.5)
$ (9,041.5)
$ (9,032.2)
$ (8,991.7)
Repeat
Monitoring
$
$
$
$ 169.0
$ (355.0)
$ (631.6)
$ (818.4)
$ (902.7)
$ (977.6)
$ (1,151.0)
$ (1,267.5)
$ (939.1)
$ (771.0)
$ (943.6)
$ (1,028.1)
$ (880.1)
$ (1,062.4)
$ (998.5)
$ (980.3)
$ (1,104.9)
$ (985.2)
$ (980.4)
$ (985.2)
$ (1,084.9)
$ (1,009.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 402.2
$ 312.2
$ 287.5
$ 269.4
$ 271.8
$ 263.1
$ 322.7
$ 228.2
$ 313.8
$ 321.2
$ 285.4
$ 297.4
$ 280.1
$ 223.0
$ 280.3
$ 285.0
$ 273.1
$ 310.7
$ 281.2
$ 280.8
$ 319.7
$ 248.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,000.3
$ 2,418.9
$ 2,841.6
$ 4,431.8
$ 5,219.3
$ 6,145.8
$ 5,899.8
$ 7,133.2
$ 8,265.9
$ 7,562.6
$ 9,764.5
$ 10,287.4
$ 9,626.6
$ 9,898.7
$ 9,988.2
$ 9,643.6
$ 11,216.9
$ 11,749.6
$ 13,060.6
$ 13,950.0
$ 17,481.2
$ 14,425.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,326.9
$ 1,126.5
$ 848.8
$ 804.0
$ 603.1
$ 707.0
$ 516.9
$ 529.5
$ 618.2
$ 797.8
$ 678.8
$ 570.4
$ 814.8
$ 617.2
$ 724.1
$ 727.7
$ 582.6
$ 700.2
$ 625.7
$ 689.5
$ 582.9
$ 560.7
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 991.7
$ 543.2
$ 98.3
$ (114.4)
$ (215.4)
$ (215.2)
$ (428.3)
$ (435.4)
$ (303.9)
$ (56.7)
$ (58.9)
$ (146.1)
$ (173.3)
$ (90.6)
$ (222.8)
$ (280.3)
$ (247.0)
$ (195.2)
$ (193.2)
$ (131.8)
$ (193.0)
$ (210.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,524.6
$ 8,523.0
$ 6,885.5
$ 6,047.9
$ 6,840.6
$ 6,333.0
$ 6,632.9
$ 5,532.1
$ 8,525.3
$ 11,451.1
$ 12,559.1
$ 13,331.9
$ 12,365.0
$ 12,738.0
$ 12,076.9
$ 13,925.6
$ 15,356.4
$ 15,965.5
$ 15,330.7
$ 17,680.2
$ 18,117.4
$ 17,448.2
Public
Notification
$
$
$
$ (3,872.6)
$ (3,970.9)
$ (4,335.0)
$ (4,279.9)
$ (4,543.4)
$ (4,303.7)
$ (4,465.4)
$ (4,456.2)
$ (4,401.8)
$ (4,124.2)
$ (4,391.2)
$ (4,494.8)
$ (4,304.5)
$ (4,459.9)
$ (4,322.9)
$ (4,259.1)
$ (4,418.3)
$ (4,309.4)
$ (4,443.8)
$ (4,425.7)
$ (4,439.2)
$ (4,514.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23e Net Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,592.0
$ 2,592.0
$ 2,592.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,944.0
$ 1,944.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,389.1
$ 5,810.6
$ 5,562.3
$ 5,375.4
$ 5,264.5
$ 5,209.2
$ 5,006.7
$ 4,944.0
$ 5,206.9
$ 5,388.7
$ 5,263.6
$ 5,229.9
$ 5,303.5
$ 5,199.9
$ 5,156.5
$ 5,249.9
$ 5,111.0
$ 5,206.3
$ 5,193.3
$ 5,247.0
$ 5,132.8
$ 5,162.3
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 664.1
$ 984.3
$ 1,304.4
$ 1,624.6
$ 1,944.8
$ 2,264.9
$ 2,585.1
$ 2,905.3
$ 3,225.4
$ 3,545.6
$ 3,865.8
$ 4,185.9
$ 4,506.1
$ 4,826.3
$ 5,146.4
$ 5,466.6
$ 5,786.8
$ 6,106.9
$ 6,427.1
$ 6,747.3
$ 7,067.4
$ 7,387.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23f Net Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23g Net Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23h Net Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23I Net Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,949.5
$ 19,962.0
$ 19,108.8
$ 18,466.9
$ 18,085.9
$ 17,895.9
$ 17,200.3
$ 16,984.9
$ 17,888.0
$ 18,512.5
$ 18,082.7
$ 17,966.9
$ 18,220.0
$ 17,864.0
$ 17,714.8
$ 18,035.6
$ 17,558.5
$ 17,886.0
$ 17,841.3
$ 18,025.7
$ 17,633.4
$ 17,734.8
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.23J Net Rule Activity Costs, by Year, for all SW TNCWSs
Year
1
2
3
4
5
6
7
8
9
0
- 1
2
•3
4
•5
6
•7
8
•9
20
21
22
23
24
25
Implementation
$ 209,088.84
$ 209,088.84
$ 209,088.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,231.63
$ 58,231.63
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 32,104.07
$ 31,688.47
$ 32,529.06
$ 32,253.76
$ 32,330.23
$ 32,351.06
$ 32,061.82
$ 32,609.54
$ 32,407.04
$ 32,333.80
$ 32,615.98
$ 32,250.67
$ 31,683.65
$ 32,361.93
$ 31,869.63
$ 31,879.40
$ 32,035.74
$ 32,279.64
$ 31,707.34
$ 32,540.97
$ 32,093.23
$ 32,408.94
Additional
Routine
Monitoring
$
$
$
$ (111,086.80)
$ (109,574.74)
$ (112,693.42)
$ (111,754.81)
$ (112,049.85)
$ (112,043.68)
$ (111,030.48)
$ (112,970.91)
$ (112,362.81)
$ (111,921.18)
$ (113,064.82)
$ (111,615.86)
$ (109,536.70)
$ (112,084.80)
$ (110,319.02)
$ (110,207.28)
$ (110,862.73)
$ (111,805.98)
$ (109,612.52)
$ (112,703.76)
$ (111,093.20)
$ (112,244.08)
Repeat
Monitoring
$
$
$
$ 8,897.42
$ 3,474.88
$ (1,410.46)
$ (2,732.01)
$ (2,423.12)
$ (3,576.36)
$ (3,548.40)
$ (5,765.46)
$ (2,207.01)
$ (939.49)
$ (4,576.66)
$ (4,408.66)
$ (2,274.44)
$ (3,398.76)
$ 244.98
$ (1,441.97)
$ (2,896.92)
$ (3,934.09)
$ (2,293.33)
$ (4,543.37)
$ (712.59)
$ (4,723.36)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,974.22
$ 3,056.57
$ 3,324.41
$ 1,503.01
$ 1,700.78
$ 2,663.66
$ 1,023.12
$ 2,220.55
$ 2,096.55
$ 2,747.85
$ 1,772.93
$ 2,673.50
$ 2,784.13
$ 2,481.61
$ 2,605.85
$ 2,268.40
$ 1,572.72
$ 2,442.44
$ 2,222.65
$ 1,844.84
$ 1,963.20
$ 2,363.15
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 18,804.70
$ 26,310.26
$ 27,454.37
$ 30,134.74
$ 34,668.78
$ 47,105.91
$ 36,884.37
$ 43,312.56
$ 48,098.09
$ 54,679.17
$ 54,634.00
$ 55,270.61
$ 60,288.42
$ 60,732.43
$ 74,105.25
$ 78,984.66
$ 60,874.76
$ 88,364.72
$ 98,615.60
$ 87,013.22
$ 92,415.82
$ 87,325.24
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 9,347.12
$ 9,627.59
$ 6,989.67
$ 6,575.79
$ 5,736.49
$ 4,801.34
$ 3,963.67
$ 4,356.10
$ 4,429.98
$ 3,990.58
$ 3,303.38
$ 3,064.36
$ 4,811.75
$ 4,042.25
$ 5,501.36
$ 4,920.99
$ 3,555.49
$ 5,395.92
$ 5,081.61
$ 5,052.63
$ 4,236.86
$ 3,345.86
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,747.95
$ 513.38
$ (490.14)
$ (1,237.12)
$ (2,549.93)
$ (2,247.70)
$ (2,467.79)
$ (3,910.35)
$ (1,631.79)
$ (2,033.23)
$ (2,885.43)
$ (1,827.40)
$ (2,866.91)
$ (2,000.40)
$ (1,422.63)
$ (1,955.47)
$ (2,310.56)
$ (2,542.12)
$ (2,985.00)
$ (2,657.90)
$ (2,290.12)
$ (1,614.98)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 49,992.36
$ 43,704.36
$ 41,818.87
$ 42,080.14
$ 46,036.27
$ 35,796.57
$ 43,820.18
$ 37,010.80
$ 54,240.51
$ 51,678.30
$ 61,498.22
$ 69,766.54
$ 66,816.28
$ 59,985.94
$ 87,705.62
$ 81,689.73
$ 92,312.16
$ 88,001.79
$ 58,102.63
$ 75,758.02
$ 97,657.66
$ 108,543.14
Public
Notification
$
$
$
$ (47,772.00)
$ (44,509.23)
$ (49,491.06)
$ (47,369.20)
$ (50,832.91)
$ (49,415.73)
$ (52,672.99)
$ (54,624.54)
$ (51,289.10)
$ (52,673.78)
$ (53,590.31)
$ (52,702.60)
$ (50,820.81)
$ (51 ,296.85)
$ (47,931.58)
$ (50,416.14)
$ (52,680.50)
$ (50,544.55)
$ (50,067.14)
$ (53,241.30)
$ (53,257.45)
$ (52,792.83)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24a Net Rule Activity Costs, by Year, for GW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 6,044,080.0
$ 6,044,080.0
$ 6,044,080.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,511,020.0
$ 1,511,020.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,750,584.4
$ ' ,752,407.6
$ ,750,280.3
$ ' ,752,248.8
$ ,751,980.7
$ 4,188,786.8
$ 4,190,708.7
$ 4,188,640.5
$ 4,188,115.3
$ 4,190,988.3
$ 4,189,158.7
$ 4,188,195.3
$ 4,187,598.3
$ 4,189,696.2
$ 4,192,438.1
$ 4,189,337.2
$ 4,188,950.9
$ 4,188,145.5
$ 4,187,249.7
$ 4,189,293.4
$ 4,189,364.3
$ 4,188,045.0
Additional
Routine
Monitoring
$
$
$
$ (600,272.3)
$ (635,059.1)
$ (634,630.6)
$ (628,998.9)
$ (586,134.7)
$ (783,913.6)
$ (820,632.6)
$ (884,112.3)
$ (779,775.2)
$ (788,708.9)
$ (793,917.1)
$ (802,340.5)
$ (741,638.0)
$ (745,805.3)
$ (815,259.2)
$ (730,645.6)
$ (796,254.9)
$ (782,925.6)
$ (767,517.5)
$ (772,142.7)
$ (785,953.2)
$ (794,091.0)
Repeat
Monitoring
$
$
$
$ 58,638.8
$ 21,382.9
$ 1,974.2
$ (4,427.9)
$ 34,402.3
$ 120,405.8
$ 103,409.5
$ 44,992.9
$ 119,835.7
$ 120,614.0
$ 94,492.2
$ 90,993.3
$ 136,723.9
$ 141,301.1
$ 86,376.1
$ 174,254.3
$ 96,114.3
$ 118,918.6
$ 132,418.2
$ 118,177.8
$ 114,686.0
$ 96,239.8
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 177,883.7
$ 161,960.4
$ 148,245.3
$ 179,852.3
$ 179,533.8
$ 185,005.6
$ 164,509.4
$ 158,300.2
$ 195,298.2
$ 168,392.8
$ 162,568.0
$ 150,607.6
$ 187,554.0
$ 198,864.7
$ 155,849.0
$ 186,278.3
$ 178,662.8
$ 180,067.5
$ 170,022.4
$ 161,961.0
$ 176,855.4
$ 172,096.8
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 570,738.5
$ 641,479.8
$ 720,335.7
$ 898,379.9
$ ,009,008.8
$ ' ,133,455.0
$ ,033,785.5
$ ',150,211.6
$ ,502,052.9
$ ' ,544,748.9
$ ,754,019.0
$ ' ,678,272.8
$ ,659,620.5
$ ,048,622.4
$ ,704,799.8
$ ' ,883,499.8
$ 2,198,019.6
$ 2,208,940.1
$ 2,233,097.9
$ 2,544,335.0
$ 2,290,745.2
$ 2,227,900.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 98,997.6
$ 67,976.6
$ 78,210.1
$ 104,202.1
$ 90,509.8
$ 74,040.5
$ 110,160.5
$ 77,370.2
$ 94,628.9
$ 91,976.2
$ 91,518.6
$ 65,175.3
$ 57,771.8
$ 100,957.7
$ 70,036.8
$ 80,510.6
$ 77,364.7
$ 80,722.9
$ 107,975.6
$ 88,198.0
$ 96,691.5
$ 80,630.1
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 94,270.4
$ 66,121.2
$ 45,427.3
$ 22,064.7
$ 17,462.7
$ 67,255.3
$ 30,122.3
$ (1,066.5)
$ 37,748.2
$ 53,952.3
$ 36,329.6
$ 40,466.6
$ 70,581.0
$ 26,763.8
$ 36,206.3
$ 32,603.8
$ 16,936.8
$ 26,510.1
$ 27,652.4
$ 24,008.8
$ 35,786.9
$ 23,632.7
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 810,646.7
$ 465,403.1
$ 689,773.0
$ 799,582.0
$ 806,896.6
$ 894,217.3
$ 1,086,012.4
$ 911,992.5
$ ,195,781.8
$ ' ,229,586.9
$ ,444,151.8
$ ' ,299,915.8
$ ,441,202.1
$ ' ,532,783.2
$ ,294,553.8
$ ' ,763,502.2
$ ,882,639.2
$ ',671,765.0
$ ,915,278.4
$ 2,002,777.5
$ 1,677,719.2
$ 2,147,081.2
Public
Notification
$
$
$
$ (967,193.1)
$ (1,028,732.8)
$ (1,005,119.5)
$ (989,822.5)
$ (973,508.1)
$ (1,052,897.5)
$ (1,021,598.3)
$ (1,107,776.9)
$ (1,015,097.4)
$ (1,017,324.7)
$ (1,061,034.6)
$ (1,061,492.5)
$ (1,001,243.2)
$ (1,024,251.9)
$ (1,103,693.3)
$ (1,026,255.4)
$ (1,084,719.4)
$ (991,441.7)
$ (989,860.4)
$ (1,045,893.6)
$ (1,041,299.7)
$ (1,023,512.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24b Net Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,084,013.0
$ 2,084,013.0
$ 2,084,013.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 521,003.3
$ 521,003.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 390,978.0
$ 389,050.7
$ 390,055.7
$ 390,341.2
$ 390,343.7
$ 873,788.9
$ 873,143.5
$ 873,938.5
$ 874,478.5
$ 873,391.4
$ 874,360.4
$ 874,322.1
$ 874,049.0
$ 874,097.5
$ 873,791.4
$ 873,970.8
$ 873,923.8
$ 873,724.5
$ 872,816.9
$ 874,098.0
$ 874,290.9
$ 874,561.8
Additional
Routine
Monitoring
$
$
$
$ (272,202.7)
$ (274,796.1)
$ (262,085.1)
$ (274,855.5)
$ (305,892.7)
$ (301,978.1)
$ (316,466.6)
$ (311,460.7)
$ (319,775.7)
$ (299,477.6)
$ (326,896.1)
$ (301,755.2)
$ (307,408.2)
$ (308,783.1)
$ (296,592.4)
$ (321,168.4)
$ (289,745.0)
$ (330,406.7)
$ (337,994.0)
$ (326,907.8)
$ (314,293.6)
$ (325,573.0)
Repeat
Monitoring
$
$
$
$ (12,708.6)
$ (27,687.7)
$ (15,718.3)
$ (33,628.8)
$ (56,897.1)
$ (9,422.0)
$ (12,043.9)
$ (13,188.5)
$ (15,977.6)
$ (15.9)
$ (22,663.4)
$ 1,437.4
$ (8,546.8)
$ (10,427.9)
$ (622.3)
$ (15,948.5)
$ 4,712.0
$ (24,485.6)
$ (42,365.4)
$ (26,004.6)
$ (12,579.9)
$ (23,481.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 49,427.9
$ 53,668.2
$ 51,744.5
$ 42,948.4
$ 37,292.4
$ 50,406.1
$ 44,716.6
$ 47,480.3
$ 44,188.5
$ 49,417.8
$ 38,861.4
$ 49,571.7
$ 45,440.5
$ 47,359.8
$ 54,425.1
$ 44,021.0
$ 54,517.4
$ 48,395.4
$ 43,671.7
$ 47,684.8
$ 52,557.4
$ 38,511.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 189,013.8
$ 369,255.7
$ 338,114.6
$ 467,901.9
$ 458,397.9
$ 536,809.8
$ 582,560.6
$ 572,056.0
$ 679,497.1
$ 719,928.8
$ 562,967.7
$ 1,064,930.8
$ 871,409.1
$ 1,022,300.6
$ 1,039,941.3
$ 992,037.0
$ 912,484.3
$ 1,256,947.4
$ 1,115,039.2
$ 998,754.6
$ 1,427,359.9
$ 1,183,065.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 31,994.9
$ 26,744.1
$ 33,226.1
$ 25,239.1
$ 21,296.0
$ 23,777.5
$ 26,368.4
$ 24,803.0
$ 23,945.7
$ 28,465.4
$ 21,680.7
$ 33,462.1
$ 21,877.6
$ 26,872.9
$ 29,114.0
$ 23,777.4
$ 28,728.1
$ 19,484.1
$ 21,637.3
$ 18,609.4
$ 29,533.4
$ 33,638.0
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 25,712.7
$ 8,773.6
$ 4,129.8
$ 10,019.3
$ (10,366.5)
$ (12,239.6)
$ (8,947.8)
$ (19,123.5)
$ (7,713.3)
$ (3,192.7)
$ (2,886.8)
$ (7,119.1)
$ (2,166.5)
$ (1,458.4)
$ (2,318.2)
$ 171.3
$ 2,159.0
$ 1,898.6
$ (10,632.4)
$ (10,599.4)
$ (1,951.0)
$ (4,638.9)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 273,135.9
$ 311,078.0
$ 335,145.0
$ 314,375.8
$ 249,870.9
$ 344,347.1
$ 319,760.7
$ 343,365.0
$ 284,489.6
$ 524,085.6
$ 561,177.8
$ 605,304.0
$ 675,599.1
$ 567,790.1
$ 666,672.1
$ 729,762.4
$ 725,109.8
$ 819,457.2
$ 727,828.1
$ 630,306.5
$ 887,239.6
$ 1,126,930.2
Public
Notification
$
$
$
$ (368,345.1)
$ (363,662.3)
$ (366,243.1)
$ (345,194.4)
$ (381,506.7)
$ (373,022.6)
$ (366,595.2)
$ (369,989.6)
$ (373,512.8)
$ (370,651 .8)
$ (374,169.8)
$ (364,656.0)
$ (386,462.7)
$ (367,955.6)
$ (351,725.1)
$ (376,604.7)
$ (358,190.8)
$ (388,623.6)
$ (391,690.5)
$ (380,426.4)
$ (379,523.4)
$ (389,723.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24c Net Rule Activity Costs, by Year, for GW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 227,393.9
$ 227,393.9
$ 227,393.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 113,697.0
$ 113,697.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 45,510.3
$ 45,643.7
$ 45,579.8
$ 45,724.5
$ 45,565.7
$ 88,166.2
$ 88,256.9
$ 88,205.5
$ 88,211.1
$ 88,139.8
$ 88,123.6
$ 88,154.9
$ 88,153.2
$ 88,204.8
$ 88,206.9
$ 88,072.9
$ 88,075.0
$ 88,177.0
$ 88,163.8
$ 88,122.6
$ 88,008.3
$ 87,929.7
Additional
Routine
Monitoring
$
$
$
$ (33,666.5)
$ (36,304.8)
$ (36,808.7)
$ (37,399.4)
$ (36,996.2)
$ (40,566.8)
$ (39,459.9)
$ (39,341.3)
$ (39,686.1)
$ (39,774.1)
$ (37,756.1)
$ (39,345.3)
$ (37,925.7)
$ (39,454.0)
$ (40,357.5)
$ (39,469.9)
$ (39,002.1)
$ (39,649.2)
$ (40,148.2)
$ (38,583.6)
$ (38,370.8)
$ (38,408.5)
Repeat
Monitoring
$
$
$
$ (589.8)
$ (4,137.9)
$ (5,146.4)
$ (5,401.0)
$ (5,539.2)
$ (3,749.9)
$ (3,337.4)
$ (3,224.5)
$ (3,457.7)
$ (2,086.0)
$ (1,633.1)
$ (2,589.7)
$ (1,681.3)
$ (3,120.8)
$ (3,559.0)
$ (2,974.8)
$ (2,284.5)
$ (3,246.3)
$ (4,346.0)
$ (2,468.4)
$ (1,550.8)
$ (2,357.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 5,826.9
$ 5,729.9
$ 4,806.7
$ 4,698.6
$ 5,105.2
$ 4,904.9
$ 4,714.7
$ 5,283.4
$ 4,585.3
$ 5,437.7
$ 4,325.8
$ 5,086.8
$ 5,595.9
$ 4,929.9
$ 4,979.0
$ 5,471.5
$ 5,362.0
$ 4,659.0
$ 4,987.9
$ 4,737.3
$ 5,444.2
$ 5,289.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 28,636.5
$ 35,420.1
$ 40,733.0
$ 60,202.2
$ 68,031.6
$ 68,916.7
$ 75,019.6
$ 94,729.6
$ 85,329.8
$ 110,983.5
$ 117,351.8
$ 105,785.2
$ 108,975.8
$ 159,884.5
$ 137,599.2
$ 165,689.2
$ 169,869.7
$ 151,660.3
$ 189,938.4
$ 240,376.0
$ 194,196.7
$ 196,864.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,058.6
$ 3,150.0
$ 2,984.3
$ 3,145.2
$ 3,072.9
$ 3,424.4
$ 2,708.5
$ 2,826.6
$ 2,973.9
$ 2,965.0
$ 4,129.3
$ 3,630.0
$ 3,350.6
$ 3,017.2
$ 4,363.1
$ 2,050.9
$ 2,282.2
$ 3,381.3
$ 2,239.1
$ 2,992.8
$ 3,042.8
$ 3,243.0
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,557.6
$ 1,307.9
$ 338.0
$ (859.8)
$ (1,059.2)
$ (791 .3)
$ (478.8)
$ (863.1)
$ (702.3)
$ (247.4)
$ (100.7)
$ (1,027.4)
$ (18.1)
$ (56.4)
$ (56.6)
$ (868.5)
$ (312.0)
$ (1,131.3)
$ (779.5)
$ 172.9
$ (255.6)
$ 1,077.4
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 37,936.0
$ 32,375.4
$ 27,885.7
$ 40,297.7
$ 40,372.6
$ 41,955.3
$ 35,944.9
$ 46,768.5
$ 52,382.3
$ 56,879.4
$ 69,095.6
$ 64,697.6
$ 72,715.2
$ 80,668.8
$ 102,369.2
$ 64,097.6
$ 109,208.3
$ 82,372.2
$ 99,256.2
$ 107,323.2
$ 73,506.5
$ 123,842.7
Public
Notification
$
$
$
$ (39,828.7)
$ (41,443.8)
$ (40,256.2)
$ (42,420.7)
$ (40,105.8)
$ (41,793.3)
$ (41,038.1)
$ (40,816.1)
$ (40,995.3)
$ (40,160.9)
$ (38,366.1)
$ (40,112.8)
$ (38,737.7)
$ (40,648.9)
$ (39,759.4)
$ (42,279.5)
$ (41,252.8)
$ (40,155.4)
$ (40,084.2)
$ (39,866.1)
$ (38,983.3)
$ (40,058.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24d Net Rule Activity Costs, by Year, for GWTNCWSs Serving 1,001 -4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 73,373.6
$ 73,373.6
$ 73,373.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 36,686.8
$ 36,686.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 31,733.2
$ 31,912.9
$ 31,685.0
$ 31,609.8
$ 31,866.2
$ 31,520.3
$ 31,386.4
$ 31,766.7
$ 31,210.8
$ 31,178.3
$ 31,538.1
$ 31,253.2
$ 31,619.0
$ 31,144.5
$ 31,184.1
$ 31,327.9
$ 31,247.8
$ 31,384.7
$ 31,469.7
$ 31,315.7
$ 31,470.6
$ 31,315.0
Additional
Routine
Monitoring
$
$
$
$ (65,439.6)
$ (65,842.4)
$ (65,402.6)
$ (65,236.7)
$ (65,808.2)
$ (64,988.9)
$ (64,769.0)
$ (65,556.8)
$ (64,266.9)
$ (64,327.2)
$ (65,053.4)
$ (64,454.7)
$ (65,261.0)
$ (64,201.7)
$ (64,269.1)
$ (64,669.4)
$ (64,460.7)
$ (64,741.2)
$ (64,969.4)
$ (64,614.6)
$ (64,961.0)
$ (64,722.8)
Repeat
Monitoring
$
$
$
$ 234.0
$ (3,645.4)
$ (5,694.6)
$ (7,309.4)
$ (7,571.4)
$ (7,703.0)
$ (8,293.3)
$ (9,546.8)
$ (8,051.8)
$ (6,099.1)
$ (7,560.8)
$ (7,122.5)
$ (7,024.0)
$ (7,739.6)
$ (7,043.1)
$ (6,974.2)
$ (7,819.0)
$ (7,576.7)
$ (7,751.2)
$ (7,562.3)
$ (8,001.1)
$ (7,826.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,584.9
$ 3,635.2
$ 3,460.2
$ 3,135.8
$ 3,757.5
$ 3,013.1
$ 2,882.3
$ 3,064.9
$ 3,316.7
$ 3,599.7
$ 3,219.6
$ 3,342.5
$ 3,297.0
$ 3,096.1
$ 3,320.6
$ 3,454.7
$ 3,084.0
$ 3,581.5
$ 2,991.5
$ 3,195.1
$ 3,280.3
$ 3,415.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 24,759.4
$ 28,211.8
$ 31,633.9
$ 39,442.4
$ 52,752.1
$ 56,404.3
$ 51,885.8
$ 74,725.3
$ 76,903.0
$ 88,065.3
$ 91,045.2
$ 98,975.7
$ 97,633.5
$ 114,298.6
$ 114,131.5
$ 139,426.0
$ 130,732.4
$ 138,724.5
$ 139,609.3
$ 130,671.9
$ 165,831.1
$ 182,998.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,055.8
$ 4,487.0
$ 4,606.4
$ 3,561.8
$ 3,160.3
$ 2,997.2
$ 3,030.6
$ 2,738.3
$ 2,213.8
$ 2,585.9
$ 2,540.8
$ 2,825.3
$ 2,501.4
$ 3,152.8
$ 2,976.5
$ 2,702.8
$ 2,760.2
$ 2,428.1
$ 2,847.7
$ 3,132.0
$ 2,568.0
$ 2,929.4
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 7,944.8
$ 4,234.2
$ 1,405.8
$ (70.0)
$ (1,581.9)
$ (1,833.2)
$ (2,570.7)
$ (3,178.7)
$ (1,442.9)
$ (57.0)
$ (108.4)
$ (793.1)
$ (1,226.4)
$ (1,610.8)
$ (1,441.7)
$ (1,384.6)
$ (1,997.0)
$ (1,897.3)
$ (1,055.0)
$ (2,196.8)
$ (1,376.7)
$ (994.3)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 61,998.7
$ 69,783.0
$ 54,815.2
$ 45,727.1
$ 52,111.3
$ 52,195.1
$ 58,495.5
$ 53,540.7
$ 57,031.1
$ 83,578.8
$ 97,060.3
$ 101,357.2
$ 91,561.8
$ 100,713.0
$ 99,266.2
$ 99,671.4
$ 17,784.4
$ '10,701.2
$ 24,246.7
$ '40,198.9
$ 42,384.4
$ 40,623.1
Public
Notification
$
$
$
$ (36,056.8)
$ (36,251.5)
$ (35,526.4)
$ (37,229.5)
$ (37,424.2)
$ (36,910.7)
$ (36,909.2)
$ (37,157.3)
$ (36,513.5)
$ (36,384.6)
$ (38,229.5)
$ (36,951.1)
$ (36,967.3)
$ (37,342.9)
$ (37,401.3)
$ (36,571.7)
$ (37,305.8)
$ (37,118.9)
$ (36,780.4)
$ (37,747.7)
$ (38,143.8)
$ (37,022.5)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24e Net Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 9,648.0
$ 9,648.0
$ 9,648.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,236.0
$ 7,236.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (707.7)
$ (2,549.3)
$ (3,495.1)
$ (4,269.7)
$ (4,402.6)
$ (4,435.7)
$ (4,713.8)
$ (5,328.3)
$ (4,592.5)
$ (3,664.7)
$ (4,378.7)
$ (4,159.9)
$ (4,119.7)
$ (4,444.4)
$ (4,115.9)
$ (4,079.3)
$ (4,487.6)
$ (4,372.2)
$ (4,466.2)
$ (4,367.0)
$ (4,580.0)
$ (4,492.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,251.3
$ 13,711.4
$ 18,171.5
$ 22,631.6
$ 27,091.7
$ 31,551.8
$ 36,011.9
$ 40,472.0
$ 44,932.1
$ 49,392.2
$ 53,852.3
$ 58,312.4
$ 62,772.4
$ 67,232.5
$ 71,692.6
$ 76,152.7
$ 80,612.8
$ 85,072.9
$ 89,533.0
$ 93,993.1
$ 98,453.2
$ 102,913.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 '.6
$ 21 .6
$ 21 .6
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 346.4
$ 414.2
$ 482.1
$ 549.9
$ 617.7
$ 685.6
$ 753.4
$ 821.2
$ 889.1
$ 956.9
$ 1,024.7
$ 1,092.6
$ 1,160.4
$ 1,228.2
$ 1,296.1
$ 1,363.9
$ 1,431.7
$ 1,499.6
$ 1,567.4
$ 1,635.2
$ 1,703.1
$ 1,770.9
Public
Notification
$
$
$
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24f Net Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (160.5)
$ (578.3)
$ (792.9)
$ (968.6)
$ (998.8)
$ (1,006.3)
$ (1,069.4)
$ (1,208.8)
$ (1,041.9)
$ (831.4)
$ (993.4)
$ (943.7)
$ (934.6)
$ (1,008.3)
$ (933.7)
$ (925.4)
$ (1,018.1)
$ (991.9)
$ (1,013.2)
$ (990.7)
$ (1,039.0)
$ (1,019.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24g Net Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (162.2)
$ (584.2)
$ (800.9)
$ (978.4)
$ (1,008.8)
$ (1,016.4)
$ (1,080.2)
$ (1,221.0)
$ (1,052.4)
$ (839.8)
$ (1,003.4)
$ (953.2)
$ (944.0)
$ (1,018.4)
$ (943.2)
$ (934.8)
$ (1,028.3)
$ (1,001.9)
$ (1,023.4)
$ (1,000.7)
$ (1,049.5)
$ (1,029.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24h Net Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (389.2)
$ (1,402.0)
$ (1,922.1)
$ (2,348.1)
$ (2,421.2)
$ (2,439.4)
$ (2,592.4)
$ (2,930.3)
$ (2,525.6)
$ (2,015.4)
$ (2,408.1)
$ (2,287.8)
$ (2,265.6)
$ (2,444.2)
$ (2,263.6)
$ (2,243.4)
$ (2,468.0)
$ (2,404.5)
$ (2,456.2)
$ (2,401.7)
$ (2,518.8)
$ (2,470.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24I Net Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.24J Net Rule Activity Costs, by Year, for all GW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,439,127.76
$ 8,439,127.76
$ 8,439,127.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,190,262.23
$ 2,190,262.23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,218,805.91
$ 2,219,014.94
$ 2,217,600.88
$ 2,219,924.32
$ 2,219,756.32
$ 5,182,262.19
$ 5,183,495.55
$ 5,182,551.12
$ 5,182,015.70
$ 5,183,697.76
$ 5,183,180.80
$ 5,181,925.54
$ 5,181,419.45
$ 5,183,143.12
$ 5,185,620.47
$ 5,182,708.72
$ 5,182,197.50
$ 5,181,431.82
$ 5,179,700.05
$ 5,182,829.75
$ 5,183,134.21
$ 5,181,851.53
Additional
Routine
Monitoring
$
$
$
$ (971,581.09)
$ (1,012,002.40)
$ (998,926.92)
$ (1,006,490.43)
$ (994,831.73)
$ (1,191,447.35)
$ (1,241,327.98)
$ (1,300,471.14)
$ (1,203,503.85)
$ (1,192,287.77)
$ (1,223,622.72)
$ (1,207,895.84)
$ (1,152,232.86)
$ (1,158,244.06)
$ (1,216,478.20)
$ (1,155,953.31)
$ (1,189,462.69)
$ (1,217,722.76)
$ (1,210,629.11)
$ (1,202,248.64)
$ (1,203,578.59)
$ (1,222,795.28)
Repeat
Monitoring
$
$
$
$ 44,154.80
$ (19,201.86)
$ (31 ,596.03)
$ (59,331.97)
$ (44,436.80)
$ 90,633.04
$ 70,279.20
$ 8,344.83
$ 83,136.36
$ 105,061.79
$ 53,851.45
$ 74,373.84
$ 111,207.91
$ 111,097.30
$ 66,895.31
$ 140,173.83
$ 81,720.83
$ 74,839.44
$ 68,996.59
$ 73,382.25
$ 83,367.06
$ 53,563.50
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 239,818.32
$ 227,088.62
$ 210,351.61
$ 232,730.05
$ 227,783.73
$ 245,424.47
$ 218,917.87
$ 216,223.67
$ 249,483.61
$ 228,942.86
$ 211,069.62
$ 210,703.48
$ 243,982.35
$ 256,345.30
$ 220,668.61
$ 241,320.37
$ 243,721.11
$ 238,798.24
$ 223,768.45
$ 219,672.95
$ 240,232.19
$ 221,407.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 822,399.49
$ 1,088,078.76
$ 1,148,988.82
$ 1,488,557.97
$ 1,615,282.06
$ 1,827,137.62
$ 1,779,263.34
$ 1,932,194.46
$ 2,388,714.77
$ 2,513,118.76
$ 2,579,236.05
$ 3,006,276.86
$ 2,800,411.34
$ 3,412,338.64
$ 3,068,164.42
$ 3,256,804.72
$ 3,491,718.87
$ 3,841,345.21
$ 3,767,217.77
$ 4,008,130.60
$ 4,176,586.09
$ 3,893,742.11
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 140,318.40
$ 102,569.26
$ 119,238.52
$ 136,359.85
$ 118,250.63
$ 104,451.19
$ 142,479.58
$ 107,949.81
$ 123,973.89
$ 126,204.06
$ 120,080.98
$ 105,304.32
$ 85,712.91
$ 134,212.20
$ 106,702.05
$ 109,253.27
$ 111,346.74
$ 106,227.99
$ 134,911.39
$ 113,143.81
$ 132,047.30
$ 120,652.05
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 131,485.50
$ 80,436.85
$ 51,301.00
$ 31,154.24
$ 4,455.12
$ 52,391.16
$ 18,124.97
$ (24,231.77)
$ 27,889.77
$ 50,455.28
$ 33,233.67
$ 31,527.02
$ 67,170.03
$ 23,638.31
$ 32,389.71
$ 30,522.06
$ 16,786.87
$ 25,380.03
$ 15,185.53
$ 11,385.46
$ 32,203.68
$ 19,076.82
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,184,063.66
$ 879,053.56
$ 1,108,101.02
$ 1,200,532.53
$ 1,149,869.19
$ 1,333,400.37
$ 1,500,966.94
$ 1,356,487.96
$ 1,590,573.93
$ 1,895,087.46
$ 2,172,510.28
$ 2,072,367.27
$ 2,282,238.67
$ 2,283,183.32
$ 2,164,157.35
$ 2,658,397.61
$ 2,836,173.46
$ 2,685,795.25
$ 2,868,176.72
$ 2,882,241.30
$ 2,782,552.67
$ 3,540,248.10
Public
Notification
$
$
$
$ (1,413,813.61)
$ (1,472,480.22)
$ (1,449,535.10)
$ (1,417,056.91)
$ (1,434,934.61)
$ (1,507,013.88)
$ (1,468,530.67)
$ (1,558,129.82)
$ (1,468,508.83)
$ (1,466,911.87)
$ (1,514,189.97)
$ (1,505,602.24)
$ (1,465,800.78)
$ (1,472,589.27)
$ (1,534,968.95)
$ (1,484,101.25)
$ (1,523,858.64)
$ (1,459,729.51)
$ (1,460,805.41)
$ (1,506,323.75)
$ (1,500,340.09)
$ (1,492,707.01)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25a Total Net Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CWSs
$ 5,952,957.20
$ 8,506,053.16
$ 8,506,053.16
$ (791,597.80)
$ (63,117.18)
$ 512,505.67
$ 1,044,412.02
$ 1,789,865.30
$ 2,504,753.80
$ 3,344,778.14
$ 3,920,486.15
$ 4,715,376.38
$ 5,546,914.57
$ 6,480,399.74
$ 7,364,669.18
$ 8,127,658.08
$ 8,884,077.91
$ 9,580,468.17
$ 10,092,192.15
$ 11,061,063.21
$ 12,083,748.28
$ 12,920,575.73
$ 13,367,648.97
$ 14,421,878.98
$ 15,028,226.53
NTNCWSs
$ 1,981,908.92
$ 2,563,152.94
$ 2,563,152.94
$ 215,474.43
$ 203,550.36
$ 198,031.81
$ 246,326.98
$ 208,373.56
$ (416,516.83)
$ (415,979.45)
$ (334,495.70)
$ (306,405.75)
$ (154,585.59)
$ (70,616.68)
$ (23,023.09)
$ 40,325.31
$ 6,119.66
$ 8,423.23
$ 60,157.79
$ 53,014.05
$ 322,559.72
$ 236,079.65
$ 301,804.96
$ 418,371.91
$ 491,346.25
TNCWSs
$ 8,648,216.60
$ 10,896,710.46
$ 10,896,710.46
$ 2,362,660.42
$ 2,056,849.05
$ 2,323,555.10
$ 2,775,833.95
$ 2,813,810.63
$ 6,092,673.87
$ 6,151,702.28
$ 5,863,157.40
$ 6,947,556.80
$ 7,421,230.36
$ 7,595,057.44
$ 7,961,451.42
$ 8,154,994.38
$ 8,763,948.21
$ 8,135,510.23
$ 9,014,848.33
$ 9,271,944.22
$ 9,524,023.46
$ 9,617,293.81
$ 9,811,277.08
$ 9,987,217.92
$ 10,377,650.46
Grand Total
$ 16,583,082.72
$ 21,965,916.56
$ 21,965,916.56
$ 1,786,537.05
$ 2,197,282.23
$ 3,034,092.58
$ 4,066,572.95
$ 4,812,049.48
$ 8,180,910.85
$ 9,080,500.97
$ 9,449,147.85
$ 11,356,527.43
$ 12,813,559.34
$ 14,004,840.51
$ 15,303,097.51
$ 16,322,977.78
$ 17,654,145.78
$ 17,724,401.63
$ 19,167,198.27
$ 20,386,021.48
$ 21,930,331.46
$ 22,773,949.19
$ 23,480,731.01
$ 24,827,468.81
$ 25,897,223.24
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25b Net Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 16,583,082.72
$ 16,583,082.72
$ 16,583,082.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,382,833.84
$ 5,382,833.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 3,131,417.46
$ 3,121,452.77
$ 3,125,023.31
$ 3,129,499.97
$ 3,129,463.05
$ 5,442,134.71
$ 5,441,354.74
$ 5,444,217.14
$ 5,447,956.71
$ 5,445,645.56
$ 5,442,722.87
$ 5,437,577.95
$ 5,430,528.19
$ 5,438,314.85
$ 5,444,057.47
$ 5,447,009.41
$ 5,440,393.07
$ 5,437,850.91
$ 5,433,757.53
$ 5,443,231.94
$ 5,439,248.75
$ 5,431,954.11
Additional
Routine
Monitoring
$
$
$
$ (3,038,256.91)
$ (3,034,493.92)
$ (3,044,893.97)
$ (3,059,864.79)
$ (3,061,866.90)
$ (3,234,582.50)
$ (3,286,022.05)
$ (3,356,632.55)
$ (3,263,699.89)
$ (3,251,652.80)
$ (3,270,746.99)
$ (3,239,346.12)
$ (3,157,641.49)
$ (3,199,273.63)
$ (3,272,895.32)
$ (3,223,843.29)
$ (3,235,635.75)
$ (3,253,633.44)
$ (3,235,289.37)
$ (3,242,908.57)
$ (3,229,183.64)
$ (3,241,623.64)
Repeat
Monitoring
$
$
$
$ (71,561.83)
$ (126,204.36)
$ (233,158.29)
$ (375,538.78)
$ (329,302.26)
$ (286,224.01)
$ (292,474.93)
$ (407,034.24)
$ (327,010.03)
$ (275,526.24)
$ (342,757.25)
$ (199,154.43)
$ (228,295.99)
$ (261,533.81)
$ (319,205.40)
$ (223,716.89)
$ (305,210.95)
$ (187,597.05)
$ (313,417.54)
$ (288,777.61)
$ (300,636.52)
$ (290,400.16)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 647,355.56
$ 632,262.09
$ 602,483.36
$ 601 ,544.54
$ 569,213.02
$ 598,540.48
$ 562,008.48
$ 554,962.14
$ 594,590.35
$ 581,776.23
$ 581,815.91
$ 530,356.43
$ 599,172.37
$ 602,380.43
$ 564,295.09
$ 597,861.76
$ 582,018.50
$ 587,003.20
$ 573,353.14
$ 550,593.00
$ 582,627.85
$ 549,910.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,455,698.74
$ 3,467,762.95
$ 4,275,958.07
$ 5,371,125.00
$ 6,264,075.96
$ 7,233,645.46
$ 8,012,122.77
$ 8,842,315.01
$ 10,106,036.40
$ 11,029,608.86
$ 11,800,458.72
$ 12,996,891.41
$ 13,566,360.50
$ 14,987,303.18
$ 15,384,512.98
$ 16,145,995.09
$ 17,131,938.90
$ 18,411,829.05
$ 19,176,875.75
$ 19,957,386.03
$ 21,210,929.48
$ 21,478,709.23
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 258,788.94
$ 220,722.17
$ 221,086.11
$ 230,894.37
$ 200,128.57
$ 184,046.66
$ 213,122.37
$ 183,716.55
$ 188,959.46
$ 196,846.35
$ 205,422.82
$ 181,090.34
$ 166,356.89
$ 209,448.45
$ 182,666.99
$ 173,107.55
$ 189,990.62
$ 175,975.36
$ 215,959.46
$ 186,409.53
$ 208,581.78
$ 193,107.21
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 321,224.63
$ 171,344.11
$ 104,411.28
$ 33,932.86
$ (18,918.01)
$ 11,733.79
$ (36,199.99)
$ (110,984.46)
$ (47,046.37)
$ (8,757.86)
$ 6,570.97
$ 31,681.14
$ 40,801.45
$ (25,972.30)
$ (14,544.04)
$ (16,181.28)
$ (18,472.02)
$ (19,361.69)
$ (20,263.01)
$ (10,964.86)
$ (7,051.76)
$ (13,331.31)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,059,568.06
$ 1,738,977.19
$ 1,970,679.61
$ 2,091,601.60
$ 2,071,098.51
$ 2,302,445.04
$ 2,534,493.05
$ 2,435,383.93
$ 2,725,483.79
$ 3,171,691.60
$ 3,668,923.34
$ 3,635,114.91
$ 3,898,217.90
$ 3,948,402.28
$ 3,865,608.00
$ 4,322,756.73
$ 4,688,776.74
$ 4,804,869.20
$ 4,968,111.61
$ 4,956,500.24
$ 4,998,527.06
$ 5,833,531.75
Public
Notification
$
$
$
$ (3,977,697.62)
$ (3,994,540.76)
$ (3,987,496.89)
$ (3,956,621.82)
$ (4,011,842.46)
$ (4,070,828.78)
$ (4,067,903.49)
$ (4,136,795.67)
$ (4,068,742.99)
$ (4,076,072.37)
$ (4,087,569.89)
$ (4,071,114.11)
$ (3,992,522.03)
$ (4,044,923.66)
$ (4,110,094.14)
$ (4,055,790.81)
$ (4,087,777.62)
$ (4,026,604.08)
$ (4,025,138.40)
$ (4,070,738.69)
$ (4,075,574.18)
$ (4,044,634.90)
Grand Total
$ 16,583,083
$ 21,965,917
$ 21,965,917
$ 1,786,537
$ 2,197,282
$ 3,034,093
$ 4,066,573
$ 4,812,049
$ 8,180,911
$ 9,080,501
$ 9,449,148
$ 11,356,527
$ 12,813,559
$ 14,004,841
$ 15,303,098
$ 16,322,978
$ 17,654,146
$ 17,724,402
$ 19,167,198
$ 20,386,021
$ 21,930,331
$ 22,773,949
$ 23,480,731
$ 24,827,469
$ 25,897,223
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25c Present Value of Net Rule Activity Costs at 3%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,779,570.10
$ 5,611,233.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,343,760.40
$ 996,015.24
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,478,733.94
$ 2,406,537.81
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,885,271.75
$ 280,550.76
Routine
Monitoring
$
$
$
$ 521,031.04
$ 498,082.87
$ 486,816.77
$ 475,167.62
$ 459,608.68
$ 447,631.05
$ 433,148.65
$ 422,951.14
$ 414,106.12
$ 399,542.80
$ 385,204.06
$ 372,330.69
$ 357,474.94
$ 350,002.24
$ 342,335.19
$ 335,909.09
$ 323,117.30
$ 312,522.98
$ 302,245.15
$ 296,670.75
$ 285,735.53
$ 274,614.54
$ 8,496,249.19
$ 487,921.50
Additional
Routine
Monitoring
$
$
$
$ (1,498,076.32)
$ (1,424,017.72)
$ (1,393,409.92)
$ (1,365,293.03)
$ (1,321,305.92)
$ (1,282,445.10)
$ (1,243,877.74)
$ (1,219,036.42)
$ (1,187,178.20)
$ (1,150,435.61)
$ (1,109,550.80)
$ (1,069,308.37)
$ (1,021,018.06)
$ (1,007,788.05)
$ (986,379.31)
$ (968,229.26)
$ (928,471.56)
$ (899,322.56)
$ (863,954.38)
$ (852,161.73)
$ (818,712.84)
$ (789,955.62)
$ (24,399,928.49)
$ (1,401,235.95)
Repeat Monitoring
$
$
$
$ (99,670.14)
$ (81,785.89)
$ (145,821.62)
$ (237,660.98)
$ (194,087.26)
$ (246,566.78)
$ (225,547.65)
$ (260,087.41)
$ (251,004.10)
$ (224,265.73)
$ (229,014.51)
$ (139,860.44)
$ (178,018.90)
$ (191,783.60)
$ (192,668.35)
$ (175,840.74)
$ (183,143.95)
$ (111,842.36)
$ (171,378.56)
$ (157,654.86)
$ (166,336.72)
$ (139,155.77)
$ (4,003,196.33)
$ (229,895.04)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 333,946.67
$ 323,483.42
$ 305,829.44
$ 280,777.36
$ 249,780.50
$ 255,242.73
$ 244,116.48
$ 228,226.76
$ 228,366.56
$ 225,515.75
$ 229,525.18
$ 190,135.14
$ 208,587.59
$ 195,928.46
$ 190,369.72
$ 192,181.08
$ 176,840.26
$ 174,112.59
$ 171,949.86
$ 157,446.64
$ 157,855.00
$ 146,292.86
$ 4,866,510.05
$ 279,473.31
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,319,666.24
$ 1,910,556.54
$ 2,485,552.81
$ 2,989,894.62
$ 3,517,758.94
$ 3,967,005.02
$ 4,476,801.54
$ 4,829,086.41
$ 5,224,592.90
$ 5,577,133.86
$ 5,868,638.60
$ 6,142,009.25
$ 6,471,574.98
$ 6,793,630.39
$ 7,015,737.15
$ 7,125,709.96
$ 7,355,730.37
$ 7,557,010.54
$ 7,810,065.25
$ 7,859,659.09
$ 8,114,217.89
$ 8,148,663.84
$ 122,560,696.19
$ 7,038,399.86
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 71,250.57
$ 72,855.48
$ 60,967.26
$ 54,520.17
$ 45,656.95
$ 46,341.90
$ 38,925.62
$ 40,328.92
$ 33,877.10
$ 34,109.45
$ 42,609.74
$ 36,715.86
$ 36,352.80
$ 33,354.98
$ 33,022.53
$ 26,380.04
$ 35,177.03
$ 25,779.92
$ 31,233.44
$ 27,910.85
$ 27,967.77
$ 24,271.86
$ 879,610.21
$ 50,514.14
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 152,394.61
$ 70,517.38
$ 42,636.90
$ 3,449.74
$ (11,997.35)
$ (21,979.51)
$ (28,986.03)
$ (50,716.89)
$ (43,335.39)
$ (30,686.93)
$ (8,285.67)
$ 8,229.52
$ (10,986.27)
$ (22,524.51)
$ (17,762.45)
$ (19,419.81)
$ (11,928.40)
$ (17,063.14)
$ (10,806.42)
$ (5,849.69)
$ (12,954.92)
$ (10,078.71)
$ (58,133.92)
$ (3,338.51)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 535,539.59
$ 545,735.19
$ 519,294.36
$ 539,342.10
$ 538,778.77
$ 578,632.63
$ 606,922.11
$ 603,784.64
$ 630,775.96
$ 654,916.11
$ 763,854.95
$ 810,578.58
$ 773,565.36
$ 784,330.04
$ 768,059.90
$ 732,525.63
$ 815,430.17
$ 894,399.72
$ 877,302.79
$ 821,393.68
$ 858,591.36
$ 837,002.39
$ 15,490,756.02
$ 889,601.14
Public
Notification
$
$
$
$ (2,060,506.37)
$ (1,971,506.07)
$ (1,919,774.10)
$ (1,865,518.98)
$ (1,828,869.02)
$ (1,766,586.17)
$ (1,738,009.05)
$ (1,677,327.27)
$ (1,643,712.72)
$ (1,595,335.43)
$ (1,530,144.66)
$ (1,481,916.30)
$ (1,420,698.00)
$ (1,398,886.30)
$ (1,356,373.58)
$ (1,321,116.75)
$ (1,274,781.42)
$ (1,245,119.24)
$ (1,201,210.99)
$ (1,170,938.97)
$ (1,138,916.00)
$ (1,098,763.76)
$ (33,706,011.17)
$ (1,935,664.46)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25d Present Value of Net Rule Activity Costs at 3%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,924,183.42
$ 1,868,139.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,774,231.58
$ 331,601.83
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 564,314.58
$ 547,878.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,112,192.82
$ 63,870.87
Routine
Monitoring
$
$
$
$ 284,758.05
$ 275,566.65
$ 267,873.93
$ 259,575.64
$ 253,778.71
$ (268,023.51)
$ (260,093.76)
$ (252,511.62)
$ (245,396.21)
$ (238,496.17)
$ (230,678.43)
$ (224,635.82)
$ (217,918.05)
$ (211,154.54)
$ (205,258.20)
$ (199,386.07)
$ (194,141.50)
$ (188,422.40)
$ (182,720.99)
$ (177,751.68)
$ (172,225.79)
$ (167,523.69)
$ (2,294,785.45)
$ (131,784.64)
Additional
Routine
Monitoring
$
$
$
$ (291,564.67)
$ (275,584.06)
$ (274,248.90)
$ (260,782.78)
$ (268,276.04)
$ (241 ,976.34)
$ (238,114.39)
$ (226,879.80)
$ (219,977.97)
$ (215,462.33)
$ (207,449.58)
$ (199,928.34)
$ (195,869.99)
$ (194,266.56)
$ (191,042.05)
$ (181,703.00)
$ (175,208.88)
$ (166,007.56)
$ (165,478.14)
$ (154,024.14)
$ (151,354.52)
$ (147,957.51)
$ (4,643,157.55)
$ (266,646.65)
Repeat
Monitoring
$
$
$
$ (14,369.37)
$ (16,371.82)
$ (26,831.09)
$ (24,869.24)
$ (35,564.20)
$ (48,104.45)
$ (49,753.63)
$ (44,703.59)
$ (43,699.98)
$ (42,012.13)
$ (37,940.23)
$ (38,059.32)
$ (38,435.85)
$ (38,309.79)
$ (41,077.15)
$ (37,059.70)
$ (35,865.76)
$ (31,284.14)
$ (32,955.10)
$ (28,982.50)
$ (27,873.66)
$ (27,727.98)
$ (761,850.67)
$ (43,751 .46)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 36,285.81
$ 33,792.24
$ 29,559.19
$ 26,840.22
$ 26,449.87
$ 21,407.59
$ 18,049.77
$ 22,174.18
$ 19,431.30
$ 20,027.19
$ 21,727.73
$ 19,425.61
$ 17,608.34
$ 18,162.73
$ 15,953.37
$ 15,916.96
$ 15,189.11
$ 17,327.74
$ 14,774.35
$ 14,295.25
$ 14,639.31
$ 14,146.52
$ 453,184.38
$ 26,025.41
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 157,824.98
$ 180,385.70
$ 188,115.96
$ 236,456.78
$ 233,947.03
$ 263,756.35
$ 271,897.42
$ 280,463.63
$ 315,817.36
$ 357,810.08
$ 373,362.24
$ 426,423.53
$ 399,981.27
$ 381,658.39
$ 391,021.39
$ 398,935.79
$ 388,380.49
$ 461,387.69
$ 420,374.50
$ 418,726.16
$ 470,117.02
$ 459,016.51
$ 7,475,860.26
$ 429,322.74
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 28,612.82
$ 23,567.86
$ 20,858.02
$ 19,143.88
$ 16,253.02
$ 12,701.28
$ 12,178.38
$ 12,807.30
$ 9,869.56
$ 12,638.72
$ 13,254.47
$ 11,361.72
$ 12,321.02
$ 11,010.77
$ 9,609.09
$ 8,237.06
$ 7,644.84
$ 9,849.92
$ 9,602.28
$ 7,689.05
$ 8,664.83
$ 9,725.34
$ 287,601.24
$ 16,516.33
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 17,813.67
$ 9,796.41
$ 3,599.29
$ (86.62)
$ (4,933.82)
$ (8,341 .44)
$ (10,758.18)
$ (10,925.59)
$ (9,621.23)
$ (9,417.91)
$ (7,905.50)
$ (6,919.51)
$ (4,098.56)
$ (7,144.60)
$ (9,772.53)
$ (6,864.85)
$ (6,861.58)
$ (6,301.75)
$ (6,644.33)
$ (4,427.63)
$ (5,775.10)
$ (5,069.48)
$ (100,660.83)
$ (5,780.74)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 219,920.87
$ 179,465.07
$ 188,700.19
$ 171,672.77
$ 172,833.27
$ 158,082.04
$ 151,605.08
$ 171,475.77
$ 149,922.58
$ 204,222.24
$ 213,252.24
$ 176,457.81
$ 220,783.39
$ 215,998.11
$ 208,282.38
$ 197,125.83
$ 188,439.25
$ 230,155.68
$ 220,282.66
$ 221,608.96
$ 214,742.25
$ 237,745.17
$ 4,312,773.62
$ 247,673.41
Public
Notification
$
$
$
$ (242,092.54)
$ (229,766.18)
$ (226,802.60)
$ (221,655.69)
$ (225,061.07)
$ (218,303.76)
$ (213,824.31)
$ (200,796.51)
$ (197,699.43)
$ (197,732.92)
$ (185,709.45)
$ (179,346.66)
$ (168,488.28)
$ (172,140.94)
$ (172,620.11)
$ (159,865.66)
$ (157,342.80)
$ (148,111.68)
$ (150,330.79)
$ (139,623.72)
$ (138,948.76)
$ (130,645.09)
$ (4,076,908.94)
$ (234,128.20)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25e Present Value of Net Rule Activity Costs at 3%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,396,326.80
$ 8,151,773.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25,196,316.98
$ 1 ,446,970.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,183,003.75
$ 2,119,421.11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,302,424.86
$ 247,079.10
Routine
Monitoring
$
$
$
$ 2,059,901.49
$ 1,999,720.83
$ 1,940,981.86
$ 1,886,163.69
$ 1,831,152.46
$ 4,116,463.86
$ 3,997,290.43
$ 3,880,569.32
$ 3,767,009.94
$ 3,658,419.59
$ 3,551,703.80
$ 3,447,184.73
$ 3,346,092.51
$ 3,250,130.32
$ 3,156,667.32
$ 3,063,020.94
$ 2,973,604.36
$ 2,886,705.62
$ 2,801,388.27
$ 2,721,862.87
$ 2,642,512.71
$ 2,565,070.63
$ 65,543,617.54
$ 3,764,030.42
Additional Routine
Monitoring
$
$
$
$ (990,794.49)
$ (996,506.77)
$ (958,893.47)
$ (936,512.78)
$ (899,996.02)
$ (1,028,987.86)
$ (1,036,470.16)
$ (1,051,733.63)
$ (950,610.07)
$ (914,745.92)
$ (910,219.17)
$ (872,352.69)
$ (809,881.87)
$ (791,626.95)
$ (802,734.14)
$ (743,735.91)
$ (741 ,557.42)
$ (736,127.83)
$ (709,694.93)
$ (686,263.79)
$ (666,133.35)
$ (656,750.90)
$ (18,892,330.11)
$ (1,084,946.30)
Repeat
Monitoring
$
$
$
$ 48,550.30
$ (13,973.22)
$ (28,471.69)
$ (51,977.60)
$ (38,101.41)
$ 68,723.35
$ 51,143.60
$ 1,919.29
$ 58,465.08
$ 73,029.29
$ 33,553.73
$ 46,255.23
$ 69,920.25
$ 67,114.17
$ 40,620.98
$ 81,490.34
$ 44,952.18
$ 39,258.57
$ 35,856.29
$ 35,926.49
$ 41,880.34
$ 24,026.11
$ 730,161.66
$ 41,931.63
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 222,189.57
$ 204,481.02
$ 184,318.81
$ 196,166.50
$ 186,591.91
$ 195,843.06
$ 168,566.45
$ 162,543.01
$ 181,746.86
$ 162,503.20
$ 144,935.42
$ 141,067.32
$ 158,390.01
$ 161,292.38
$ 135,084.72
$ 143,082.73
$ 139,887.64
$ 133,569.11
$ 121,481.36
$ 115,608.47
$ 122,718.41
$ 110,080.36
$ 3,492,148.33
$ 200,546.64
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 769,821.00
$ 990,120.22
$ 1,014,810.23
$ 1,271,881.23
$ 1,341,561.02
$ 1,479,545.15
$ 1,391,925.99
$ 1,469,962.75
$ 1,760,405.46
$ 1,801,001.80
$ 1,793,537.34
$ 2,024,043.55
$ 1,836,174.32
$ 2,164,303.06
$ 1,901,124.83
$ 1,959,424.70
$ 2,025,994.51
$ 2,175,785.11
$ 2,078,075.93
$ 2,137,224.85
$ 2,163,068.04
$ 1,958,421.33
$ 37,508,212.42
$ 2,154,016.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 136,965.15
$ 99,685.44
$ 108,885.55
$ 119,706.35
$ 100,812.87
$ 86,244.95
$ 112,236.55
$ 83,566.14
$ 92,761.68
$ 91,315.90
$ 84,018.74
$ 71 ,644.47
$ 58,104.34
$ 86,155.60
$ 67,884.91
$ 67,065.34
$ 65,527.14
$ 61,803.45
$ 75,253.14
$ 61,685.83
$ 69,054.06
$ 60,998.76
$ 1,861,376.36
$ 106,894.88
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 123,757.76
$ 71,923.23
$ 43,829.90
$ 25,055.12
$ 1,549.09
$ 39,583.71
$ 11,999.93
$ (20,940.39)
$ 18,969.32
$ 33,962.26
$ 20,665.68
$ 19,634.95
$ 41,273.73
$ 13,484.03
$ 18,735.59
$ 16,779.86
$ 8,255.64
$ 12,644.79
$ 6,558.39
$ 4,554.85
$ 15,156.95
$ 8,590.07
$ 536,024.46
$ 30,782.74
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,129,336.07
$ 819,858.46
$ 991,931.00
$ 1,040,668.55
$ 972,380.57
$ 1,080,856.70
$ 1,183,950.69
$ 1,036,893.95
$ 1,188,248.94
$ 1,365,422.33
$ 1,521,251.08
$ 1,416,202.80
$ 1,507,768.98
$ 1,460,185.62
$ 1,362,414.14
$ 1,609,512.53
$ 1,670,074.43
$ 1,535,784.17
$ 1,573,019.35
$ 1,543,757.66
$ 1,459,378.81
$ 1,794,963.51
$ 29,263,860.34
$ 1,680,561.20
Public Notification
$
$
$
$ (1,337,557.88)
$ (1,347,825.48)
$ (1,293,073.14)
$ (1,226,433.82)
$ (1,208,064.96)
$ (1,228,659.90)
$ (1,165,875.93)
$ (1,200,040.71)
$ (1,097,934.35)
$ (1,065,806.80)
$ (1,067,582.08)
$ (1,030,223.07)
$ (973,461.69)
$ (949,635.45)
$ (957,680.85)
$ (901,367.24)
$ (899,078.24)
$ (836,202.13)
$ (812,168.45)
$ (813,925.31)
$ (787,195.05)
$ (760,283.51)
$ (22,960,076.05)
$ (1,318,548.29)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25f Total Net Rule Activity Costs at 3%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 8,258,304.04
$ 8,017,770.91
$ (724,424.12)
$ (56,078.80)
$ 442,091.89
$ 874,678.63
$ 1,455,324.28
$ 1,977,275.78
$ 2,563,493.93
$ 2,917,209.89
$ 3,406,488.22
$ 3,890,494.28
$ 4,412,836.89
$ 4,868,913.93
$ 5,216,834.44
$ 5,536,263.64
$ 5,796,340.80
$ 5,928,099.25
$ 6,307,969.79
$ 6,690,478.44
$ 6,945,446.13
$ 6,976,475.75
$ 7,307,447.08
$ 7,392,891.63
$ 112,355,583.90
$ 6,452,341.98
NTNCWSs
$ 1,981,908.92
$ 2,488,498.00
$ 2,416,017.48
$ 197,189.63
$ 180,851.86
$ 170,823.98
$ 206,294.97
$ 169,426.77
$ (328,802.23)
$ (318,813.61)
$ (248,896.21)
$ (221,354.03)
$ (108,423.22)
$ (48,086.52)
$ (15,220.97)
$ 25,883.29
$ 3,813.57
$ 5,096.19
$ 35,336.36
$ 30,233.17
$ 178,593.49
$ 126,904.44
$ 157,509.75
$ 211,985.59
$ 241,709.80
$ 7,538,480.45
$ 432,918.88
TNCWSs
$ 8,648,216.60
$ 10,579,330.54
$ 10,271,194.70
$ 2,162,168.98
$ 1,827,483.74
$ 2,004,319.04
$ 2,324,717.23
$ 2,287,885.53
$ 4,809,613.02
$ 4,714,767.56
$ 4,362,739.74
$ 5,019,062.85
$ 5,205,101.66
$ 5,171,864.54
$ 5,263,457.29
$ 5,234,380.58
$ 5,461,402.78
$ 4,922,117.48
$ 5,295,273.30
$ 5,287,660.23
$ 5,273,220.87
$ 5,169,769.33
$ 5,120,431.93
$ 5,060,440.91
$ 5,105,116.37
$ 126,581,736.81
$ 7,269,319.66
Grand Total
$ 16,583,082.72
$ 21,326,132.58
$ 20,704,983.09
$ 1,634,934.48
$ 1,952,256.80
$ 2,617,234.92
$ 3,405,690.83
$ 3,912,636.59
$ 6,458,086.57
$ 6,959,447.88
$ 7,031,053.42
$ 8,204,197.04
$ 8,987,172.71
$ 9,536,614.91
$ 10,117,150.25
$ 10,477,098.30
$ 11,001,479.99
$ 10,723,554.48
$ 11,258,708.91
$ 11,625,863.20
$ 12,142,292.81
$ 12,242,119.90
$ 12,254,417.43
$ 12,579,873.58
$ 12,739,717.79
$ 246,475,801.17
$ 14,154,580.52
Notes:
Values in 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25g Present Value of Net Rule Activity Costs at 3%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 16,100,080.31
$ 15,631,145.93
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 48,314,308.96
$ 2,774,587.90
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,226,052.27
$ 5,073,837.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 10,299,889.43
$ 591,500.72
Routine Monitoring
$
$
$
$ 2,865,690.57
$ 2,773,370.36
$ 2,695,672.56
$ 2,620,906.96
$ 2,544,539.84
$ 4,296,071.39
$ 4,170,345.32
$ 4,051,008.84
$ 3,935,719.84
$ 3,819,466.23
$ 3,706,229.43
$ 3,594,879.60
$ 3,485,649.40
$ 3,388,978.02
$ 3,293,744.30
$ 3,199,543.96
$ 3,102,580.15
$ 3,010,806.20
$ 2,920,912.43
$ 2,840,781.93
$ 2,756,022.46
$ 2,672,161.48
$ 71,745,081.28
$ 4,120,167.28
Additional Routine
Monitoring
$
$
$
$ (2,780,435.47)
$ (2,696,108.55)
$ (2,626,552.29)
$ (2,562,588.59)
$ (2,489,577.98)
$ (2,553,409.29)
$ (2,518,462.29)
$ (2,497,649.85)
$ (2,357,766.24)
$ (2,280,643.85)
$ (2,227,219.54)
$ (2,141,589.40)
$ (2,026,769.92)
$ (1,993,681.56)
$ (1,980,155.49)
$ (1,893,668.17)
$ (1,845,237.85)
$ (1,801,457.95)
$ (1,739,127.46)
$ (1,692,449.66)
$ (1,636,200.71)
$ (1,594,664.03)
$ (47,935,416.14)
$ (2,752,828.90)
Repeat Monitoring
$
$
$
$ (65,489.21)
$ (112,130.93)
$ (201,124.39)
$ (314,507.82)
$ (267,752.87)
$ (225,947.88)
$ (224,157.68)
$ (302,871.70)
$ (236,239.00)
$ (193,248.56)
$ (233,401.01)
$ (131,664.54)
$ (146,534.51)
$ (162,979.22)
$ (193,124.52)
$ (131,410.09)
$ (174,057.54)
$ (103,867.94)
$ (168,477.37)
$ (150,710.87)
$ (152,330.04)
$ (142,857.64)
$ (4,034,885.33)
$ (231,714.87)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 592,422.04
$ 561,756.68
$ 519,707.44
$ 503,784.08
$ 462,822.27
$ 472,493.38
$ 430,732.70
$ 412,943.95
$ 429,544.72
$ 408,046.15
$ 396,188.33
$ 350,628.08
$ 384,585.94
$ 375,383.57
$ 341,407.81
$ 351,180.78
$ 331,917.02
$ 325,009.44
$ 308,205.56
$ 287,350.36
$ 295,212.73
$ 270,519.74
$ 8,811,842.76
$ 506,045.37
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,247,312.22
$ 3,081,062.46
$ 3,688,478.99
$ 4,498,232.63
$ 5,093,266.99
$ 5,710,306.52
$ 6,140,624.95
$ 6,579,512.79
$ 7,300,815.72
$ 7,735,945.74
$ 8,035,538.18
$ 8,592,476.33
$ 8,707,730.57
$ 9,339,591.85
$ 9,307,883.37
$ 9,484,070.45
$ 9,770,105.37
$ 10,194,183.34
$ 10,308,515.67
$ 10,415,610.11
$ 10,747,402.95
$ 10,566,101.68
$ 167,544,768.88
$ 9,621,739.38
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 236,828.54
$ 196,108.79
$ 190,710.82
$ 193,370.40
$ 162,722.84
$ 145,288.13
$ 163,340.55
$ 136,702.37
$ 136,508.34
$ 138,064.07
$ 139,882.95
$ 119,722.05
$ 106,778.16
$ 130,521.35
$ 110,516.53
$ 101,682.44
$ 108,349.00
$ 97,433.29
$ 116,088.85
$ 97,285.74
$ 105,686.66
$ 94,995.95
$ 3,028,587.82
$ 173,925.35
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 293,966.05
$ 152,237.02
$ 90,066.09
$ 28,418.23
$ (15,382.07)
$ 9,262.76
$ (27,744.28)
$ (82,582.86)
$ (33,987.30)
$ (6,142.58)
$ 4,474.51
$ 20,944.97
$ 26,188.90
$ (16,185.08)
$ (8,799.38)
$ (9,504.79)
$ (10,534.34)
$ (10,720.10)
$ (10,892.36)
$ (5,722.48)
$ (3,573.07)
$ (6,558.12)
$ 377,229.70
$ 21,663.50
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ ,884,796.53
$ ,545,058.71
$ ,699,925.54
$ ,751,683.41
$ ,683,992.62
$ ,817,571.38
$ ,942,477.88
$ ,812,154.36
$ ,968,947.48
$ ,224,560.68
$ 2,498,358.26
$ 2,403,239.19
$ 2,502,117.73
$ 2,460,513.76
$ 2,338,756.42
$ 2,539,163.99
$ 2,673,943.86
$ 2,660,339.58
$ 2,670,604.80
$ 2,586,760.30
$ 2,532,712.42
$ 2,869,711.07
$ 49,067,389.98
$ 2,817,835.74
Public Notification
$
$
$
$ (3,640,156.80)
$ (3,549,097.73)
$ (3,439,649.85)
$ (3,313,608.48)
$ (3,261,995.05)
$ (3,213,549.83)
$ (3,117,709.30)
$ (3,078,164.48)
$ (2,939,346.50)
$ (2,858,875.15)
$ (2,783,436.19)
$ (2,691,486.03)
$ (2,562,647.97)
$ (2,520,662.70)
$ (2,486,674.55)
$ (2,382,349.65)
$ (2,331,202.46)
$ (2,229,433.05)
$ (2,163,710.23)
$ (2,124,487.99)
$ (2,065,059.81)
$ (1,989,692.36)
$ (60,742,996.16)
$ (3,488,340.95)
Grand Total
$ 16,583,083
$ 21,326,133
$ 20,704,983
$ 1 ,634,934
$ 1,952,257
$ 2,617,235
$ 3,405,691
$ 3,912,637
$ 6,458,087
$ 6,959,448
$ 7,031,053
$ 8,204,197
$ 8,987,173
$ 9,536,615
$ 10,117,150
$ 10,477,098
$ 11,001,480
$ 10,723,554
$ 11,258,709
$ 11,625,863
$ 12,142,293
$ 12,242,120
$ 12,254,417
$ 12,579,874
$ 12,739,718
$ 246,475,801.17
$ 14,154,580.52
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25h Present Value of Net Rule Activity Costs at 7%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,563,511.40
$ 5,199,543.37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,716,011.97
$ 1 ,434,409.63
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,386,070.99
$ 2,229,972.89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,616,043.88
$ 396,105.11
Routine
Monitoring
$
$
$
$ 464,754.85
$ 427,676.51
$ 402,376.64
$ 378,065.91
$ 352,015.95
$ 330,025.71
$ 307,409.99
$ 288,951.31
$ 272,332.56
$ 252,932.52
$ 234,739.23
$ 218,412.30
$ 201,858.62
$ 190,250.57
$ 179,126.62
$ 169,193.55
$ 156,666.34
$ 145,864.93
$ 135,794.36
$ 128,307.06
$ 118,957.97
$ 110,054.11
$ 5,465,767.64
$ 469,020.35
Additional Routine
Monitoring
$
$
$
$ (1,336,270.19)
$ (1,222,726.09)
$ (1,151,717.94)
$ (1,086,291.94)
$ (1,011,993.00)
$ (945,510.50)
$ (882,792.67)
$ (832,820.01)
$ (780,735.32)
$ (728,288.88)
$ (676,148.36)
$ (627,265.25)
$ (576,547.55)
$ (547,802.94)
$ (516,122.21)
$ (487,685.95)
$ (450,177.83)
$ (419,743.94)
$ (388,162.16)
$ (368,551.23)
$ (340,848.10)
$ (316,581.42)
$ (15,694,783.48)
$ (1,346,777.49)
Repeat
Monitoring
$
$
$
$ (88,904.84)
$ (70,225.07)
$ (120,528.33)
$ (189,094.35)
$ (148,652.14)
$ (181,786.71)
$ (160,073.46)
$ (177,686.24)
$ (165,070.22)
$ (141,972.51)
$ (139,558.99)
$ (82,043.31)
$ (100,523.55)
$ (104,247.73)
$ (100,813.56)
$ (88,568.96)
$ (88,799.00)
$ (52,200.57)
$ (76,997.90)
$ (68,184.11)
$ (69,249.63)
$ (55,767.86)
$ (2,470,949.05)
$ (212,033.42)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 297,877.33
$ 277,757.51
$ 252,782.22
$ 223,399.80
$ 191,307.79
$ 188,183.24
$ 173,251.95
$ 155,919.72
$ 150,182.88
$ 142,763.85
$ 139,870.18
$ 111,534.87
$ 117,785.05
$ 106,500.75
$ 99,610.81
$ 96,799.40
$ 85,742.60
$ 81,264.17
$ 77,254.58
$ 68,094.06
$ 65,718.50
$ 58,628.10
$ 3,162,229.36
$ 271,352.54
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,177,130.05
$ 1,640,490.36
$ 2,054,424.71
$ 2,378,902.07
$ 2,694,264.35
$ 2,924,760.62
$ 3,177,231.54
$ 3,299,130.13
$ 3,435,898.87
$ 3,530,631.83
$ 3,576,285.46
$ 3,602,954.06
$ 3,654,363.07
$ 3,692,810.89
$ 3,670,979.07
$ 3,589,138.25
$ 3,566,492.33
$ 3,527,109.71
$ 3,508,948.95
$ 3,399,222.12
$ 3,378,126.80
$ 3,265,646.19
$ 68,744,941 .43
$ 5,899,038.98
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 63,554.84
$ 62,557.01
$ 50,392.27
$ 43,378.84
$ 34,968.82
$ 34,166.57
$ 27,625.91
$ 27,551.87
$ 22,278.92
$ 21,593.15
$ 25,965.92
$ 21,537.83
$ 20,527.67
$ 18,130.75
$ 17,279.01
$ 13,287.32
$ 17,055.90
$ 12,032.35
$ 14,032.73
$ 12,071.16
$ 11,643.60
$ 9,727.15
$ 581,359.59
$ 49,886.77
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 135,934.58
$ 60,549.42
$ 35,241.38
$ 2,744.78
$ (9,188.81)
$ (16,204.87)
$ (20,571.68)
$ (34,648.71)
$ (28,499.06)
$ (19,426.51)
$ (5,049.20)
$ 4,827.51
$ (6,203.72)
$ (12,243.64)
$ (9,294.19)
$ (9,781.53)
$ (5,783.59)
$ (7,963.94)
$ (4,855.17)
$ (2,529.93)
$ (5,393.42)
$ (4,039.13)
$ 37,620.56
$ 3,228.24
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 477,696.35
$ 468,592.94
$ 429,220.88
$ 429,126.17
$ 412,652.62
$ 426,609.48
$ 430,738.79
$ 412,492.95
$ 414,823.21
$ 414,597.84
$ 465,485.02
$ 475,492.18
$ 436,816.18
$ 426,337.96
$ 401,886.75
$ 368,964.75
$ 395,368.69
$ 417,446.28
$ 394,159.41
$ 355,244.36
$ 357,450.40
$ 335,435.81
$ 9,146,639.02
$ 784,877.83
Public
Notification
$
$
$
$ (1,837,952.58)
$ (1,692,824.39)
$ (1,586,782.36)
$ (1 ,484,295.44)
$ (1,400,737.42)
$ (1,302,454.03)
$ (1,233,482.68)
$ (1,145,914.67)
$ (1,080,970.48)
$ (1,009,934.89)
$ (932,453.76)
$ (869,304.51)
$ (802,238.45)
$ (760,392.06)
$ (709,721.44)
$ (665,431.33)
$ (618,089.29)
$ (581,138.82)
$ (539,686.66)
$ (506,419.12)
$ (474,155.70)
$ (440,338.90)
$ (21,674,718.97)
$ (1,859,918.85)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25i Present Value of Net Rule Activity Costs at 7%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,852,251.33
$ 1,731,076.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,565,236.25
$ 477,555.80
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 543,218.71
$ 507,681.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,050,899.75
$ 90,178.25
Routine
Monitoring
$
$
$
$ 254,001.54
$ 236,614.01
$ 221,410.23
$ 206,530.70
$ 194,370.04
$ (197,606.15)
$ (184,591.18)
$ (172,510.62)
$ (161,382.25)
$ (150,981.16)
$ (140,572.97)
$ (131,773.26)
$ (123,053.77)
$ (114,777.19)
$ (107,401.19)
$ (100,428.47)
$ (94,131.26)
$ (87,943.04)
$ (82,093.89)
$ (76,875.78)
$ (71,701.37)
$ (67,136.54)
$ (952,033.58)
$ (81 ,694.49)
Additional
Routine
Monitoring
$
$
$
$ (260,072.98)
$ (236,628.96)
$ (226,679.44)
$ (207,491.15)
$ (205,473.59)
$ (178,402.31)
$ (168,992.20)
$ (154,999.50)
$ (144,666.21)
$ (136,399.48)
$ (126,417.55)
$ (117,279.64)
$ (110,603.69)
$ (105,597.39)
$ (99,962.61)
$ (91,521.72)
$ (84,951.61)
$ (77,481.28)
$ (74,346.93)
$ (66,613.86)
$ (63,012.20)
$ (59,295.23)
$ (2,996,889.54)
$ (257,164.64)
Repeat
Monitoring
$
$
$
$ (12,817.34)
$ (14,057.59)
$ (22,177.14)
$ (19,787.14)
$ (27,238.75)
$ (35,466.05)
$ (35,310.65)
$ (30,540.55)
$ (28,738.84)
$ (26,595.98)
$ (23,120.37)
$ (22,325.92)
$ (21,703.92)
$ (20,824.04)
$ (21,493.59)
$ (18,666.54)
$ (17,389.84)
$ (14,601.36)
$ (14,806.25)
$ (12,534.63)
$ (11,604.41)
$ (11,112.22)
$ (462,913.13)
$ (39,722.82)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 32,366.60
$ 29,015.54
$ 24,432.04
$ 21,355.35
$ 20,258.05
$ 15,783.21
$ 12,810.11
$ 15,148.93
$ 12,778.79
$ 12,678.31
$ 13,240.65
$ 11,395.23
$ 9,943.06
$ 9,872.71
$ 8,347.59
$ 8,017.19
$ 7,364.58
$ 8,087.43
$ 6,637.90
$ 6,182.55
$ 6,094.67
$ 5,669.34
$ 297,479.83
$ 25,526.90
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 140,778.42
$ 154,887.33
$ 155,486.57
$ 188,136.24
$ 179,180.88
$ 194,460.10
$ 192,968.36
$ 191,606.85
$ 207,693.99
$ 226,513.42
$ 227,522.95
$ 250,143.62
$ 225,861.06
$ 207,457.90
$ 204,601.64
$ 200,939.38
$ 188,309.79
$ 215,345.07
$ 188,868.16
$ 181,094.78
$ 195,720.02
$ 183,954.76
$ 4,301,531.26
$ 369,116.62
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 25,522.37
$ 20,236.43
$ 17,240.12
$ 15,231.78
$ 12,448.25
$ 9,364.29
$ 8,643.12
$ 8,749.68
$ 6,490.61
$ 8,001.00
$ 8,077.13
$ 6,664.88
$ 6,957.42
$ 5,985.12
$ 5,027.95
$ 4,148.91
$ 3,706.67
$ 4,597.29
$ 4,314.16
$ 3,325.44
$ 3,607.36
$ 3,897.51
$ 192,237.51
$ 16,496.00
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 15,889.63
$ 8,411.64
$ 2,974.98
$ (68.92)
$ (3,778.83)
$ (6,149.91)
$ (7,635.19)
$ (7,464.13)
$ (6,327.30)
$ (5,962.06)
$ (4,817.53)
$ (4,059.04)
$ (2,314.37)
$ (3,883.59)
$ (5,113.47)
$ (3,457.74)
$ (3,326.90)
$ (2,941 .24)
$ (2,985.20)
$ (1,914.91)
$ (2,404.30)
$ (2,031.64)
$ (49,360.00)
$ (4,235.61)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 196,167.38
$ 154,096.83
$ 155,969.46
$ 136,591.00
$ 132,373.63
$ 116,549.42
$ 107,595.67
$ 117,148.64
$ 98,595.02
$ 129,283.88
$ 129,953.63
$ 103,511.63
$ 124,671.76
$ 117,410.00
$ 108,983.59
$ 99,290.02
$ 91,366.47
$ 107,421.36
$ 98,969.80
$ 95,843.61
$ 89,401.91
$ 95,278.40
$ 2,606,473.11
$ 223,662.81
Public
Notification
$
$
$
$ (215,944.30)
$ (197,287.65)
$ (187,462.87)
$ (176,359.78)
$ (172,375.09)
$ (160,949.19)
$ (151,753.29)
$ (137,179.94)
$ (130,014.96)
$ (125,175.79)
$ (113,169.35)
$ (105,206.25)
$ (95,141.81)
$ (93,570.58)
$ (90,323.34)
$ (80,522.50)
$ (76,289.08)
$ (69,128.68)
$ (67,541 .44)
$ (60,385.83)
$ (57,847.41)
$ (52,357.13)
$ (2,615,986.27)
$ (224,479.13)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25J Present Value of Net Rule Activity Costs at 7%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,082,445.42
$ 7,553,687.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 24,284,349.33
$ 2,083,852.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,101,396.13
$ 1,963,921.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,065,317.75
$ 348,847.02
Routine
Monitoring
$
$
$
$ 1,837,413.03
$ 1,717,050.86
$ 1,604,311.55
$ 1,500,721.36
$ 1,402,486.32
$ 3,034,952.39
$ 2,836,917.64
$ 2,651,123.23
$ 2,477,334.68
$ 2,315,980.39
$ 2,164,370.23
$ 2,022,147.43
$ 1,889,468.47
$ 1,766,672.01
$ 1,651,723.75
$ 1,542,808.46
$ 1 ,441 ,778.94
$ 1,347,322.12
$ 1,258,623.08
$ 1,177,177.83
$ 1,100,135.97
$ 1,027,973.83
$ 39,768,493.58
$ 3,412,555.00
Additional
Routine
Monitoring
$
$
$
$ (883,779.50)
$ (855,645.84)
$ (792,569.94)
$ (745,134.02)
$ (689,310.22)
$ (758,643.65)
$ (735,593.40)
$ (718,522.27)
$ (625,158.77)
$ (579,084.37)
$ (554,677.81)
$ (511,729.39)
$ (457,323.35)
$ (430,304.34)
$ (420,030.02)
$ (374,611.23)
$ (359,550.81)
$ (343,575.49)
$ (318,855.63)
$ (296,802.07)
$ (277,325.92)
$ (263,198.50)
$ (11,991,426.54)
$ (1,028,990.51)
Repeat
Monitoring
$
$
$
$ 43,306.42
$ (11,998.04)
$ (23,533.17)
$ (41,355.85)
$ (29,182.01)
$ 50,667.78
$ 36,297.13
$ 1,311.22
$ 38,448.95
$ 46,231.55
$ 20,447.28
$ 27,133.70
$ 39,482.50
$ 36,481.22
$ 21,254.90
$ 41,045.75
$ 21,795.47
$ 18,323.29
$ 16,109.71
$ 15,537.84
$ 17,435.70
$ 9,628.67
$ 394,870.02
$ 33,884.00
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 198,191.04
$ 175,576.66
$ 152,348.05
$ 156,079.38
$ 142,911.42
$ 144,389.55
$ 119,633.32
$ 111,045.96
$ 119,523.92
$ 102,873.45
$ 88,322.09
$ 82,751.27
$ 89,439.53
$ 87,673.63
$ 70,682.98
$ 72,069.13
$ 67,825.79
$ 62,341.18
$ 54,579.81
$ 49,999.48
$ 51,090.36
$ 44,115.64
$ 2,243,463.63
$ 192,512.77
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 686,673.20
$ 850,162.05
$ 838,787.73
$ ,011,969.08
$ ,027,506.46
$ ,090,826.80
$ 987,864.02
$ ,004,247.59
$ ,157,712.24
$ ,140,132.99
$ ,092,962.43
$ ,187,320.90
$ ,036,849.24
$ ,176,449.33
$ 994,762.10
$ 986,939.71
$ 982,321.74
$ 1,015,511.72
$ 933,649.35
$ 924,327.87
$ 900,532.65
$ 784,853.97
$ 21,812,363.18
$ 1,871,730.17
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 122,171.65
$ 85,594.44
$ 89,998.96
$ 95,244.05
$ 77,212.95
$ 63,585.96
$ 79,655.42
$ 57,090.63
$ 61,003.75
$ 57,807.98
$ 51,200.12
$ 42,027.24
$ 32,810.30
$ 46,831.57
$ 35,520.72
$ 33,780.04
$ 31,771.42
$ 28,845.74
$ 33,810.14
$ 26,678.49
$ 28,748.72
$ 24,445.77
$ 1,205,836.06
$ 103,473.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 110,390.78
$ 61,756.54
$ 36,227.44
$ 19,935.04
$ 1,186.46
$ 29,183.95
$ 8,516.47
$ (14,306.03)
$ 12,474.97
$ 21,499.97
$ 12,593.44
$ 11,518.03
$ 23,306.41
$ 7,329.51
$ 9,803.38
$ 8,451.82
$ 4,002.82
$ 5,901.75
$ 2,946.59
$ 1,969.92
$ 6,310.17
$ 3,442.54
$ 384,441 .99
$ 32,989.17
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,007,357.31
$ 703,967.60
$ 819,876.99
$ 828,005.29
$ 744,749.81
$ 796,885.08
$ 840,261.84
$ 708,384.11
$ 781,439.49
$ 864,387.28
$ 927,034.10
$ 830,756.42
$ 851,405.62
$ 793,712.50
$ 712,882.15
$ 810,692.97
$ 809,750.68
$ 716,801.87
$ 706,734.76
$ 667,659.39
$ 607,571.39
$ 719,346.86
$ 17,249,663.49
$ 1,480,202.55
Public
Notification
$
$
$
$ (1,193,089.23)
$ (1,157,303.99)
$ (1,068,784.94)
$ (975,808.95)
$ (925,261.34)
$ (905,856.20)
$ (827,434.00)
$ (819,842.54)
$ (722,045.04)
$ (674,714.20)
$ (650,573.08)
$ (604,337.48)
$ (549,693.46)
$ (516,192.95)
$ (501,105.77)
$ (454,008.33)
$ (435,926.21)
$ (390,283.52)
$ (364,895.49)
$ (352,014.36)
$ (327,726.56)
$ (304,690.07)
$(14,721,587.72)
$ (1,263,267.06)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25k Total Net Rule Activity Costs at 7%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Notes:
Values
CWSs
$ 5,952,957.20
$ 7,949,582.39
$ 7,429,516.25
$ (646,179.60)
$ (48,151.80)
$ 365,409.46
$ 695,935.83
$ 1,114,638.15
$ 1,457,789.52
$ 1,819,337.69
$ 1,992,976.36
$ 2,240,241.35
$ 2,462,896.41
$ 2,689,135.50
$ 2,856,145.68
$ 2,945,837.32
$ 3,009,344.56
$ 3,032,930.87
$ 2,985,915.49
$ 3,058,476.15
$ 3,122,670.18
$ 3,120,488.13
$ 3,017,254.36
$ 3,042,250.42
$ 2,962,764.06
$ 68,630,161.95
$ 5,889,189.69
n 2007 dollars.
NTNCWSs
$ 1,981,908.92
$ 2,395,470.04
$ 2,238,757.04
$ 175,891.32
$ 155,287.60
$ 141,193.95
$ 164,138.07
$ 129,764.58
$ (242,416.59)
$ (226,265.26)
$ (170,040.65)
$ (145,571.16)
$ (68,637.85)
$ (29,303.41)
$ (8,928.75)
$ 14,615.75
$ 2,072.94
$ 2,666.58
$ 17,798.52
$ 14,658.83
$ 83,355.56
$ 57,016.32
$ 68,121.35
$ 88,254.25
$ 96,867.25
$ 6,936,675.19
$ 595,239.69
TNCWSs
$ 8,648,216.60
$ 10,183,841.55
$ 9,517,608.93
$ ,928,634.68
$ ,569,160.29
$ ,656,662.67
$ ,849,655.37
$ ,752,299.84
$ 3,545,991.67
$ 3,346,118.44
$ 2,980,531.91
$ 3,300,734.19
$ 3,295,115.03
$ 3,151,678.82
$ 3,087,588.12
$ 2,955,745.25
$ 2,968,652.47
$ 2,575,494.19
$ 2,667,168.33
$ 2,563,769.84
$ 2,461,188.65
$ 2,322,702.32
$ 2,214,534.40
$ 2,106,772.49
$ 2,045,918.71
$ 84,695,784.78
$ 7,267,789.10
Grand Total
$ 16,583,082.72
$ 20,528,893.98
$ 19,185,882.23
$ 1,458,346.40
$ 1,676,296.09
$ 2,163,266.08
$ 2,709,729.27
$ 2,996,702.57
$ 4,761,364.60
$ 4,939,190.88
$ 4,803,467.62
$ 5,395,404.37
$ 5,689,373.59
$ 5,811,510.91
$ 5,934,805.06
$ 5,916,198.32
$ 5,980,069.97
$ 5,611,091.64
$ 5,670,882.34
$ 5,636,904.82
$ 5,667,214.39
$ 5,500,206.77
$ 5,299,910.12
$ 5,237,277.17
$ 5,105,550.03
$ 160,262,621.92
$ 13,752,218.48
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.25I Present Value of Net Rule Activity Costs at 7%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 15,498,208.15
$ 14,484,306.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 46,565,597.55
$ 3,995,818.01
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,030,685.83
$ 4,701,575.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 9,732,261.38
$ 835,130.38
Routine
Monitoring
$
$
$
$ 2,556,169.43
$ 2,381,341.37
$ 2,228,098.43
$ 2,085,317.97
$ 1,948,872.31
$ 3,167,371.95
$ 2,959,736.45
$ 2,767,563.93
$ 2,588,284.99
$ 2,417,931.75
$ 2,258,536.49
$ 2,108,786.48
$ 1,968,273.33
$ 1,842,145.39
$ 1,723,449.18
$ 1,611,573.54
$ 1,504,314.02
$ 1,405,244.01
$ 1,312,323.55
$ 1,228,609.11
$ 1,147,392.57
$ 1,070,891.39
$ 44,282,227.63
$ 3,799,880.86
Additional Routine
Monitoring
$
$
$
$ (2,480,122.67)
$ (2,315,000.89)
$ (2,170,967.32)
$ (2,038,917.11)
$ (1,906,776.82)
$ (1,882,556.46)
$ (1,787,378.27)
$ (1,706,341.78)
$ (1,550,560.31)
$ (1,443,772.73)
$ (1,357,243.72)
$ (1,256,274.27)
$ (1,144,474.59)
$ (1,083,704.67)
$ (1,036,114.84)
$ (953,818.90)
$ (894,680.25)
$ (840,800.71)
$ (781,364.72)
$ (731,967.16)
$ (681,186.23)
$ (639,075.14)
$ (30,683,099.56)
$ (2,632,932.64)
Repeat Monitoring
$
$
$
$ (58,415.77)
$ (96,280.70)
$ (166,238.64)
$ (250,237.35)
$ (205,072.90)
$ (166,584.98)
$ (159,086.98)
$ (206,915.57)
$ (155,360.11)
$ (122,336.95)
$ (142,232.07)
$ (77,235.52)
$ (82,744.97)
$ (88,590.55)
$ (101,052.26)
$ (66,189.75)
$ (84,393.37)
$ (48,478.64)
$ (75,694.44)
$ (65,180.91)
$ (63,418.34)
$ (57,251.41)
$ (2,538,992.16)
$ (217,872.23)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 528,434.97
$ 482,349.72
$ 429,562.31
$ 400,834.53
$ 354,477.26
$ 348,356.01
$ 305,695.38
$ 282,114.61
$ 282,485.59
$ 258,315.61
$ 241,432.92
$ 205,681.37
$ 217,167.64
$ 204,047.09
$ 178,641.37
$ 176,885.72
$ 160,932.96
$ 151,692.78
$ 138,472.29
$ 124,276.09
$ 122,903.53
$ 108,413.08
$ 5,703,172.83
$ 489,392.21
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,004,581.67
$ 2,645,539.75
$ 3,048,699.01
$ 3,579,007.38
$ 3,900,951.69
$ 4,210,047.52
$ 4,358,063.92
$ 4,494,984.58
$ 4,801,305.09
$ 4,897,278.24
$ 4,896,770.84
$ 5,040,418.57
$ 4,917,073.36
$ 5,076,718.11
$ 4,870,342.82
$ 4,777,017.34
$ 4,737,123.87
$ 4,757,966.50
$ 4,631,466.46
$ 4,504,644.77
$ 4,474,379.47
$ 4,234,454.93
$ 94,858,835.87
$ 8,139,885.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 211,248.86
$ 168,387.88
$ 157,631.34
$ 153,854.67
$ 124,630.02
$ 107,116.83
$ 115,924.45
$ 93,392.18
$ 89,773.28
$ 87,402.13
$ 85,243.17
$ 70,229.96
$ 60,295.39
$ 70,947.44
$ 57,827.69
$ 51,216.28
$ 52,533.99
$ 45,475.38
$ 52,157.04
$ 42,075.08
$ 43,999.68
$ 38,070.43
$ 1,979,433.17
$ 169,856.18
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 262,214.99
$ 130,717.60
$ 74,443.80
$ 22,610.90
$ (11,781.19)
$ 6,829.17
$ (19,690.40)
$ (56,418.87)
$ (22,351.39)
$ (3,888.59)
$ 2,726.72
$ 12,286.49
$ 14,788.32
$ (8,797.72)
$ (4,604.27)
$ (4,787.46)
$ (5,107.67)
$ (5,003.43)
$ (4,893.78)
$ (2,474.91)
$ (1,487.55)
$ (2,628.22)
$ 372,702.55
$ 31,981.80
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ ,681,221.03
$ ,326,657.37
$ ,405,067.33
$ ,393,722.46
$ ,289,776.06
$ ,340,043.98
$ ,378,596.29
$ ,238,025.70
$ ,294,857.72
$ ,408,269.00
$ ,522,472.75
$ ,409,760.23
$ ,412,893.56
$ ,337,460.46
$ ,223,752.50
$ ,278,947.73
$ ,296,485.84
$ ,241,669.51
$ ,199,863.97
$ ,118,747.36
$ ,054,423.71
$ ,150,061.07
$ 29,002,775.62
$ 2,488,743.18
Public Notification
$
$
$
$ (3,246,986.12)
$ (3,047,416.02)
$ (2,843,030.17)
$ (2,636,464.18)
$ (2,498,373.86)
$ (2,369,259.41)
$ (2,212,669.97)
$ (2,102,937.15)
$ (1,933,030.48)
$ (1,809,824.88)
$ (1,696,196.18)
$ (1,578,848.24)
$ (1,447,073.72)
$ (1,370,155.59)
$ (1,301,150.55)
$ (1,199,962.15)
$ (1,130,304.58)
$ (1,040,551.01)
$ (972,123.60)
$ (918,819.31)
$ (859,729.67)
$ (797,386.10)
$ (39,012,292.95)
$ (3,347,665.04)
Grand Total
$ 16,583,083
$ 20,528,894
$ 19,185,882
$ 1 ,458,346
$ 1,676,296
$ 2,163,266
$ 2,709,729
$ 2,996,703
$ 4,761,365
$ 4,939,191
$ 4,803,468
$ 5,395,404
$ 5,689,374
$ 5,811,511
$ 5,934,805
$ 5,916,198
$ 5,980,070
$ 5,611,092
$ 5,670,882
$ 5,636,905
$ 5,667,214
$ 5,500,207
$ 5,299,910
$ 5,237,277
$ 5,105,550
$ 160,262,621.92
$ 13,752,218
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.26a Primacy Agency Net Rule Activity Costs, By Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,075,656.83
$ 1,075,656.83
$ 1,075,656.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,779,646.60
$ 3,779,646.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ (2,812.35)
$ (5,924.80)
$ (10,953.01)
$ (9,612.38)
$ (11,384.23)
$ (9,217.37)
$ (16,268.50)
$ (16,915.55)
$ (8,527.69)
$ (12,821.06)
$ (14,274.91)
$ (19,960.38)
$ (6,818.00)
$ (5,786.67)
$ (15,509.70)
$ (8,279.05)
$ (10,318.44)
$ (8,318.45)
$ (13,229.64)
$ (16,000.44)
$ (11,436.75)
$ (14,978.47)
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 8,906.25
$ 9,359.83
$ 8,804.61
$ 9,524.44
$ 9,411.20
$ 9,740.42
$ 8,906.38
$ 8,838.90
$ 9,763.05
$ 9,624.57
$ 9,535.16
$ 9,721.22
$ 9,061.64
$ 9,935.99
$ 8,881.46
$ 8,842.59
$ 9,110.04
$ 9,428.83
$ 9,200.72
$ 9,186.89
$ 9,318.90
$ 8,556.92
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ (2,972.13)
$ (12,297.64)
$ (13,137.01)
$ (8,754.25)
$ (15,809.48)
$ (19,313.62)
$ (11,174.85)
$ (17,001.01)
$ (17,706.22)
$ (13,908.60)
$ (15,935.52)
$ (17,497.98)
$ (18,378.19)
$ (13,839.87)
$ (18,535.87)
$ (18,167.30)
$ (17,246.69)
$ (17,833.68)
$ (9,618.67)
$ (13,687.13)
$ (11,981.50)
$ (15,029.60)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ (2,028.85)
$ (33,768.46)
$ (52,139.66)
$ (66,187.37)
$ (82,847.10)
$ (70,007.42)
$ (88,928.03)
$ (110,061.21)
$ (84,624.64)
$ (76,437.31)
$ (79,021.50)
$ (71,788.58)
$ (60,418.57)
$ (83,968.39)
$ (83,086.29)
$ (81,155.52)
$ (86,791.70)
$ (81,965.86)
$ (85,767.22)
$ (85,793.23)
$ (80,331.68)
$ (81,745.53)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,604.62
$ 4,711.97
$ 4,929.84
$ 4,759.06
$ 4,275.97
$ 4,405.10
$ 4,568.69
$ 4,073.13
$ 4,248.56
$ 4,645.61
$ 5,104.68
$ 4,669.14
$ 4,853.59
$ 4,635.84
$ 4,261.99
$ 4,699.43
$ 4,840.93
$ 4,700.24
$ 4,725.14
$ 4,549.93
$ 4,330.76
$ 4,971.97
Public
Notification
$
$
$
$ (418,235.17)
$ (427,770.28)
$ (427,525.90)
$ (419,728.10)
$ (431,664.89)
$ (443,141.17)
$ (436,231.90)
$ (452,653.87)
$ (440,610.70)
$ (439,522.11)
$ (445,793.21)
$ (442,189.67)
$ (431,437.12)
$ (436,604.11)
$ (450,562.09)
$ (440,582.83)
$ (446,169.89)
$ (436,817.06)
$ (431,903.10)
$ (439,637.15)
$ (439,247.38)
$ (438,318.55)
Total
$ 1,075,656.83
$ 4,855,303.43
$ 4,855,303.43
$ (410,537.63)
$ (465,689.37)
$ (490,021.14)
$ (489,998.59)
$ (528,018.54)
$ (527,534.07)
$ (539,128.20)
$ (583,719.62)
$ (537,457.64)
$ (528,418.90)
$ (540,385.30)
$ (537,046.25)
$ (503,136.66)
$ (525,627.20)
$ (554,550.50)
$ (534,642.68)
$ (546,575.75)
$ (530,805.97)
$ (526,592.78)
$ (541,381.12)
$ (529,347.66)
$ (536,543.25)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.26b Present Value of Primacy Agency Net Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,044,327.02
$ 1,013,909.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,133,893.59
$ 179,972.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,669,559.81
$ 3,562,679.42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 7,232,239.23
$ 415,332.10
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ (2,573.70)
$ (5,264.10)
$ (9,448.17)
$ (8,050.21)
$ (9,256.42)
$ (7,276.28)
$ (12,468.45)
$ (12,586.76)
$ (6,160.59)
$ (8,992.44)
$ (9,720.52)
$ (13,196.16)
$ (4,376.22)
$ (3,606.06)
$ (9,383.62)
$ (4,863.07)
$ (5,884.46)
$ (4,605.72)
$ (7,111.59)
$ (8,350.51)
$ (5,794.91)
$ (7,368.41)
$ (166,338.37)
$ (9,552.46)
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 8,150.48
$ 8,316.09
$ 7,594.93
$ 7,976.57
$ 7,652.16
$ 7,689.17
$ 6,826.00
$ 6,576.97
$ 7,053.04
$ 6,750.48
$ 6,492.98
$ 6,426.87
$ 5,816.32
$ 6,191.78
$ 5,373.43
$ 5,194.09
$ 5,195.33
$ 5,220.52
$ 4,945.84
$ 4,794.57
$ 4,721.81
$ 4,209.44
$ 139,168.87
$ 7,992.17
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ (2,719.92)
$ (10,926.30)
$ (11,332.10)
$ (7,331.54)
$ (12,854.56)
$ (15,246.35)
$ (8,564.59)
$ (12,650.35)
$ (12,791.35)
$ (9,755.21)
$ (10,851.32)
$ (11,568.22)
$ (11,796.26)
$ (8,624.55)
$ (11,214.50)
$ (10,671.37)
$ (9,835.54)
$ (9,874.08)
$ (5,170.51)
$ (7,143.21)
$ (6,070.93)
$ (7,393.57)
$ (214,386.33)
$ (12,311.75)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ (1,856.69)
$ (30,002.84)
$ (44,976.13)
$ (55,430.88)
$ (67,362.27)
$ (55,264.51)
$ (68,155.93)
$ (81,895.88)
$ (61,134.64)
$ (53,611.59)
$ (53,809.80)
$ (47,460.71)
$ (38,780.38)
$ (52,326.32)
$ (50,268.57)
$ (47,670.31)
$ (49,496.09)
$ (45,382.51)
$ (46,104.11)
$ (44,774.84)
$ (40,703.40)
$ (40,213.38)
$ (1,076,681.78)
$ (61,831.54)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,044.16
$ 4,186.53
$ 4,252.52
$ 3,985.64
$ 3,476.76
$ 3,477.43
$ 3,501.52
$ 3,030.79
$ 3,069.25
$ 3,258.34
$ 3,476.04
$ 3,086.85
$ 3,115.33
$ 2,888.90
$ 2,578.57
$ 2,760.42
$ 2,760.71
$ 2,602.41
$ 2,540.00
$ 2,374.58
$ 2,194.36
$ 2,445.88
$ 71,106.99
$ 4,083.52
Public
Notification
$
$
$
$ (382,744.42)
$ (380,068.35)
$ (368,787.60)
$ (351,515.68)
$ (350,983.06)
$ (349,819.73)
$ (334,335.42)
$ (336,816.99)
$ (318,306.55)
$ (308,271.97)
$ (303,563.48)
$ (292,339.47)
$ (276,923.07)
$ (272,077.25)
$ (272,597.47)
$ (258,795.98)
$ (254,444.45)
$ (241,855.02)
$ (232,169.20)
$ (229,443.33)
$ (222,563.02)
$ (215,623.68)
$ (6,554,045.19)
$ (376,384.86)
Total
$ 1,075,656.83
$ 4,713,886.83
$ 4,576,589.16
$ (375,700.08)
$ (413,758.98)
$ (422,696.54)
$ (410,366.11)
$ (429,327.39)
$ (416,440.27)
$ (413,196.87)
$ (434,342.21)
$ (388,270.84)
$ (370,622.38)
$ (367,976.10)
$ (355,050.84)
$ (322,944.28)
$ (327,553.49)
$ (335,512.17)
$ (314,046.23)
$ (311,704.51)
$ (293,894.40)
$ (283,069.57)
$ (282,542.75)
$ (268,216.09)
$ (263,943.73)
$ 2,564,957.01
$ 147,300.02
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.26c Present Value of Primacy Agency Net Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
0
1
2
3
4
5
6
7
8
9
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,005,286.76
$ 939,520.34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,020,463.93
$ 259,187.57
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,532,380.00
$ 3,301,289.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 6,833,669.72
$ 586,400.73
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ (2,295.72)
$ (4,520.00)
$ (7,809.35)
$ (6,405.13)
$ (7,089.53)
$ (5,364.59)
$ (8,848.99)
$ (8,599.01)
$ (4,051 .45)
$ (5,692.71)
$ (5,923.58)
$ (7,740.98)
$ (2,471.16)
$ (1,960.15)
$ (4,909.97)
$ (2,449.47)
$ (2,853.13)
$ (2,149.64)
$ (3,195.13)
$ (3,611.51)
$ (2,412.55)
$ (2,952.95)
$ (103,306.69)
$ (8,864.80)
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,270.16
$ 7,140.57
$ 6,277.56
$ 6,346.53
$ 5,860.82
$ 5,669.01
$ 4,844.48
$ 4,493.25
$ 4,638.36
$ 4,273.42
$ 3,956.75
$ 3,770.06
$ 3,284.36
$ 3,365.66
$ 2,811.64
$ 2,616.20
$ 2,519.00
$ 2,436.59
$ 2,222.09
$ 2,073.60
$ 1,965.79
$ 1,686.97
$ 89,522.89
$ 7,682.01
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ (2,426.14)
$ (9,381.81)
$ (9,366.51)
$ (5,833.32)
$ (9,845.35)
$ (11,240.70)
$ (6,078.38)
$ (8,642.45)
$ (8,412.10)
$ (6,175.58)
$ (6,612.68)
$ (6,786.02)
$ (6,661.10)
$ (4,688.04)
$ (5,867.98)
$ (5,375.05)
$ (4,768.85)
$ (4,608.56)
$ (2,323.04)
$ (3,089.37)
$ (2,527.46)
$ (2,963.03)
$ (133,673.53)
$ (11,470.59)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ (1,656.15)
$ (25,761.80)
$ (37,174.86)
$ (44,103.44)
$ (51,593.01)
$ (40,744.96)
$ (48,370.95)
$ (55,949.54)
$ (40,204.56)
$ (33,939.08)
$ (32,791.12)
$ (27,840.85)
$ (21,898.47)
$ (28,443.00)
$ (26,302.99)
$ (24,010.99)
$ (23,998.63)
$ (21,181.53)
$ (20,713.91)
$ (19,364.66)
$ (16,945.72)
$ (16,115.85)
$ (659,106.05)
$ (56,558.23)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,391.33
$ 3,594.74
$ 3,514.91
$ 3,171.17
$ 2,662.86
$ 2,563.81
$ 2,485.07
$ 2,070.57
$ 2,018.46
$ 2,062.71
$ 2,118.26
$ ,810.77
$ ,759.16
$ ,570.32
$ ,349.24
$ ,390.39
$ ,338.56
$ ,214.63
$ ,141.18
$ ,026.98
$ 913.56
$ 980.21
$ 46,148.89
$ 3,960.06
Public
Notification
$
$
$
$ (341 ,404.48)
$ (326,343.90)
$ (304,820.06)
$ (279,682.56)
$ (268,819.20)
$ (257,912.20)
$ (237,281.25)
$ (230,106.27)
$ (209,330.97)
$ (195,153.07)
$ (184,988.33)
$ (171,488.78)
$ (156,372.67)
$ (147,892.92)
$ (142,636.42)
$ (130,352.56)
$ (123,369.69)
$ (112,881.83)
$ (104,310.25)
$ (99,231.89)
$ (92,657.87)
$ (86,413.02)
$ (4,203,450.18)
$ (360,700.23)
Total
$ 1,075,656.83
$ 4,537,666.76
$ 4,240,810.06
$ (335,120.99)
$ (355,272.19)
$ (349,378.30)
$ (326,506.75)
$ (328,823.41)
$ (307,029.63)
$ (293,250.02)
$ (296,733.45)
$ (255,342.25)
$ (234,624.31)
$ (224,240.69)
$ (208,275.79)
$ (182,359.88)
$ (178,048.12)
$ (175,556.49)
$ (158,181.48)
$ (151,132.75)
$ (137,170.35)
$ (127,179.05)
$ (122,196.85)
$ (111,664.24)
$ (105,777.69)
$ 4,890,268.97
$ 419,636.51
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.27a Total Present Value of Net Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 17,144,407.33
$ 16,645,055.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 51,448,202.55
$ 2,954,560.74
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,895,612.08
$ 8,636,516.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,532,128.66
$ 1,006,832.82
Routine
Monitoring
$
$
$
$ 2,865,690.57
$ 2,773,370.36
$ 2,695,672.56
$ 2,620,906.96
$ 2,544,539.84
$ 4,296,071.39
$ 4,170,345.32
$ 4,051,008.84
$ 3,935,719.84
$ 3,819,466.23
$ 3,706,229.43
$ 3,594,879.60
$ 3,485,649.40
$ 3,388,978.02
$ 3,293,744.30
$ 3,199,543.96
$ 3,102,580.15
$ 3,010,806.20
$ 2,920,912.43
$ 2,840,781.93
$ 2,756,022.46
$ 2,672,161.48
$ 71,745,081.28
$ 4,120,167.28
Additional Routine
Monitoring
$
$
$
$ (2,780,435.47)
$ (2,696,108.55)
$ (2,626,552.29)
$ (2,562,588.59)
$ (2,489,577.98)
$ (2,553,409.29)
$ (2,518,462.29)
$ (2,497,649.85)
$ (2,357,766.24)
$ (2,280,643.85)
$ (2,227,219.54)
$ (2,141,589.40)
$ (2,026,769.92)
$ (1,993,681.56)
$ (1,980,155.49)
$ (1,893,668.17)
$ (1,845,237.85)
$ (1,801,457.95)
$ (1,739,127.46)
$ (1,692,449.66)
$ (1,636,200.71)
$ (1,594,664.03)
$ (47,935,416.14)
$ (2,752,828.90)
Repeat Monitoring
$
$
$
$ (65,489.21)
$ (112,130.93)
$ (201,124.39)
$ (314,507.82)
$ (267,752.87)
$ (225,947.88)
$ (224,157.68)
$ (302,871.70)
$ (236,239.00)
$ (193,248.56)
$ (233,401.01)
$ (131,664.54)
$ (146,534.51)
$ (162,979.22)
$ (193,124.52)
$ (131,410.09)
$ (174,057.54)
$ (103,867.94)
$ (168,477.37)
$ (150,710.87)
$ (152,330.04)
$ (142,857.64)
$ (4,034,885.33)
$ (231,714.87)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 589,848.35
$ 556,492.57
$ 510,259.27
$ 495,733.87
$ 453,565.85
$ 465,217.11
$ 418,264.26
$ 400,357.19
$ 423,384.13
$ 399,053.71
$ 386,467.81
$ 337,431.92
$ 380,209.73
$ 371,777.51
$ 332,024.18
$ 346,317.70
$ 326,032.56
$ 320,403.72
$ 301,093.98
$ 278,999.85
$ 289,417.82
$ 263,151.33
$ 8,645,504.40
$ 496,492.91
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,255,462.71
$ 3,089,378.55
$ 3,696,073.92
$ 4,506,209.19
$ 5,100,919.16
$ 5,717,995.70
$ 6,147,450.95
$ 6,586,089.77
$ 7,307,868.75
$ 7,742,696.22
$ 8,042,031.16
$ 8,598,903.21
$ 8,713,546.89
$ 9,345,783.63
$ 9,313,256.80
$ 9,489,264.54
$ 9,775,300.69
$ 10,199,403.85
$ 10,313,461.51
$ 10,420,404.68
$ 10,752,124.75
$ 10,570,311.12
$ 167,683,937.75
$ 9,629,731.55
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 234,108.62
$ 185,182.49
$ 179,378.72
$ 186,038.86
$ 149,868.28
$ 130,041.78
$ 154,775.96
$ 124,052.02
$ 123,716.99
$ 128,308.86
$ 129,031.63
$ 108,153.82
$ 94,981.89
$ 121,896.80
$ 99,302.03
$ 91,011.07
$ 98,513.45
$ 87,559.21
$ 110,918.34
$ 90,142.53
$ 99,615.74
$ 87,602.39
$ 2,814,201.48
$ 161,613.60
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 292,109.36
$ 122,234.18
$ 45,089.96
$ (27,012.64)
$ (82,744.34)
$ (46,001.75)
$ (95,900.20)
$ (164,478.74)
$ (95,121.94)
$ (59,754.17)
$ (49,335.29)
$ (26,515.74)
$ (12,591.48)
$ (68,511.40)
$ (59,067.96)
$ (57,175.11)
$ (60,030.43)
$ (56,102.61)
$ (56,996.47)
$ (50,497.32)
$ (44,276.47)
$ (46,771.50)
$ (699,452.08)
$ (40,168.04)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,890,840.69
$ 1,549,245.24
$ 1,704,178.07
$ 1,755,669.05
$ 1,687,469.37
$ 1,821,048.80
$ 1,945,979.41
$ 1,815,185.16
$ 1,972,016.73
$ 2,227,819.01
$ 2,501,834.31
$ 2,406,326.04
$ 2,505,233.07
$ 2,463,402.67
$ 2,341,334.99
$ 2,541,924.41
$ 2,676,704.57
$ 2,662,941.99
$ 2,673,144.80
$ 2,589,134.88
$ 2,534,906.78
$ 2,872,156.95
$ 49,138,496.97
$ 2,821,919.27
Public
Notification
$
$
$
$ (4,022,901.22)
$ (3,929,166.08)
$ (3,808,437.45)
$ (3,665,124.16)
$ (3,612,978.11)
$ (3,563,369.56)
$ (3,452,044.72)
$ (3,414,981.47)
$ (3,257,653.05)
$ (3,167,147.11)
$ (3,086,999.68)
$ (2,983,825.49)
$ (2,839,571.04)
$ (2,792,739.94)
$ (2,759,272.02)
$ (2,641,145.63)
$ (2,585,646.91)
$ (2,471,288.07)
$ (2,395,879.43)
$ (2,353,931.32)
$ (2,287,622.83)
$ (2,205,316.04)
$ (67,297,041.35)
$ (3,864,725.81)
Total
$ 17,658,739.55
$ 26,040,019.41
$ 25,281,572.24
$ 1,259,234.40
$ 1,538,497.82
$ 2,194,538.37
$ 2,995,324.72
$ 3,483,309.20
$ 6,041,646.30
$ 6,546,251.01
$ 6,596,711.20
$ 7,815,926.21
$ 8,616,550.33
$ 9,168,638.81
$ 9,762,099.41
$ 10,154,154.03
$ 10,673,926.50
$ 10,388,042.31
$ 10,944,662.68
$ 11,314,158.68
$ 11,848,398.42
$ 11,959,050.33
$ 11,971,874.68
$ 12,311,657.49
$ 12,475,774.06
$ 249,040,758.18
$ 14,301,880.54
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.27b Total Present Value of Net Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 16,503,494.91
$ 15,423,827.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 49,586,061.48
$ 4,255,005.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,563,065.83
$ 8,002,865.27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,565,931.10
$ 1,421,531.12
Routine
Monitoring
$
$
$
$ 2,556,169.43
$ 2,381,341.37
$ 2,228,098.43
$ 2,085,317.97
$ 1,948,872.31
$ 3,167,371.95
$ 2,959,736.45
$ 2,767,563.93
$ 2,588,284.99
$ 2,417,931.75
$ 2,258,536.49
$ 2,108,786.48
$ ,968,273.33
$ ,842,145.39
$ ,723,449.18
$ ,611,573.54
$ ,504,314.02
$ ,405,244.01
$ ,312,323.55
$ ,228,609.11
$ ,147,392.57
$ ,070,891.39
$ 44,282,227.63
$ 3,799,880.86
Additional
Routine
Monitoring
$
$
$
$ (2,480,122.67)
$ (2,315,000.89)
$ (2,170,967.32)
$ (2,038,917.11)
$ (1,906,776.82)
$ (1,882,556.46)
$ (1,787,378.27)
$ (1,706,341.78)
$ (1,550,560.31)
$ (1,443,772.73)
$ (1,357,243.72)
$ (1,256,274.27)
$ (1,144,474.59)
$ (1,083,704.67)
$ (1,036,114.84)
$ (953,818.90)
$ (894,680.25)
$ (840,800.71)
$ (781,364.72)
$ (731,967.16)
$ (681,186.23)
$ (639,075.14)
$ (30,683,099.56)
$ (2,632,932.64)
Repeat
Monitoring
$
$
$
$ (58,415.77)
$ (96,280.70)
$ (166,238.64)
$ (250,237.35)
$ (205,072.90)
$ (166,584.98)
$ (159,086.98)
$ (206,915.57)
$ (155,360.11)
$ (122,336.95)
$ (142,232.07)
$ (77,235.52)
$ (82,744.97)
$ (88,590.55)
$ (101,052.26)
$ (66,189.75)
$ (84,393.37)
$ (48,478.64)
$ (75,694.44)
$ (65,180.91)
$ (63,418.34)
$ (57,251.41)
$ (2,538,992.16)
$ (217,872.23)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 526,139.26
$ 477,829.72
$ 421,752.96
$ 394,429.40
$ 347,387.73
$ 342,991.42
$ 296,846.39
$ 273,515.60
$ 278,434.15
$ 252,622.90
$ 235,509.34
$ 197,940.39
$ 214,696.48
$ 202,086.95
$ 173,731.40
$ 174,436.25
$ 158,079.83
$ 149,543.14
$ 135,277.15
$ 120,664.58
$ 120,490.98
$ 105,460.13
$ 5,599,866.14
$ 480,527.41
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,011,851.83
$ 2,652,680.32
$ 3,054,976.57
$ 3,585,353.91
$ 3,906,812.51
$ 4,215,716.53
$ 4,362,908.41
$ 4,499,477.83
$ 4,805,943.45
$ 4,901,551.66
$ 4,900,727.59
$ 5,044,188.63
$ 4,920,357.72
$ 5,080,083.78
$ 4,873,154.46
$ 4,779,633.54
$ 4,739,642.87
$ 4,760,403.09
$ 4,633,688.55
$ 4,506,718.37
$ 4,476,345.26
$ 4,236,141.89
$ 94,948,358.77
$ 8,147,567.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 208,822.72
$ 159,006.07
$ 148,264.84
$ 148,021.34
$ 114,784.66
$ 95,876.13
$ 109,846.07
$ 84,749.72
$ 81,361.18
$ 81,226.55
$ 78,630.49
$ 63,443.94
$ 53,634.29
$ 66,259.40
$ 51,959.71
$ 45,841.23
$ 47,765.14
$ 40,866.81
$ 49,834.00
$ 38,985.72
$ 41,472.22
$ 35,107.40
$ 1,845,759.64
$ 158,385.59
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 260,558.84
$ 104,955.80
$ 37,268.94
$ (21 ,492.54)
$ (63,374.19)
$ (33,915.79)
$ (68,061.35)
$ (112,368.41)
$ (62,555.95)
$ (37,827.67)
$ (30,064.40)
$ (15,554.36)
$ (7,110.15)
$ (37,240.72)
$ (30,907.26)
$ (28,798.45)
$ (29,106.30)
$ (26,184.96)
$ (25,607.69)
$ (21,839.57)
$ (18,433.26)
$ (18,744.08)
$ (286,403.51)
$ (24,576.43)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,686,612.37
$ 1,330,252.11
$ 1,408,582.23
$ 1,396,893.63
$ 1,292,438.92
$ 1,342,607.79
$ 1,381,081.36
$ 1,240,096.27
$ 1,296,876.18
$ 1,410,331.71
$ 1,524,591.01
$ 1,411,571.01
$ 1,414,652.73
$ 1,339,030.78
$ 1,225,101.73
$ 1,280,338.13
$ 1,297,824.40
$ 1,242,884.14
$ 1,201,005.15
$ 1,119,774.34
$ 1,055,337.26
$ 1,151,041.27
$ 29,048,924.51
$ 2,492,703.24
Public
Notification
$
$
$
$ (3,588,390.60)
$ (3,373,759.92)
$ (3,147,850.24)
$ (2,916,146.74)
$ (2,767,193.06)
$ (2,627,171.61)
$ (2,449,951.22)
$ (2,333,043.42)
$ (2,142,361.46)
$ (2,004,977.95)
$ (1,881,184.51)
$ (1,750,337.02)
$ (1,603,446.39)
$ (1,518,048.51)
$ (1,443,786.97)
$ (1,330,314.71)
$ (1,253,674.27)
$ (1,153,432.84)
$ (1,076,433.85)
$ (1,018,051.21)
$ (952,387.54)
$ (883,799.12)
$ (43,215,743.14)
$ (3,708,365.27)
Total
$ 17,658,739.55
$ 25,066,560.74
$ 23,426,692.28
$ 1,123,225.41
$ 1,321,023.90
$ 1,813,887.78
$ 2,383,222.51
$ 2,667,879.17
$ 4,454,334.97
$ 4,645,940.86
$ 4,506,734.17
$ 5,140,062.12
$ 5,454,749.28
$ 5,587,270.22
$ 5,726,529.26
$ 5,733,838.45
$ 5,802,021.85
$ 5,435,535.16
$ 5,512,700.87
$ 5,485,772.07
$ 5,530,044.04
$ 5,373,027.72
$ 5,177,713.27
$ 5,125,612.93
$ 4,999,772.34
$ 165,152,890.90
$ 14,171,854.99
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Alternative Option
Rule Activity Costs
-------
Matrix of Appendix C Contents
Exhibit Description
Alt t' Of R 1 A t' 't C t
Present Value of PWS Costs at 3 Percent
Present Value of PWS Costs at 7 Percent
State Costs
Present Value of State Costs at 3 Percent
Present Value of State Costs at 7 Percent
Total Present Value of Costs at 3 Percent
Total Present Value of Costs at 7 Percent
Applicable
PWS
Type(s)
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
N/A
N/A
N/A
N/A
N/A
Applicable
PWS
Size
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
All
All
All
All
All
All
All
All
All
All
All
All
N/A
N/A
N/A
N/A
N/A
Exhibit
Number
C.28a
C.28b
C.28C
C.28d
C.28e
C.28f
C.28g
C.28h
C.28I
C.28J
C.29a
C.29b
C.29C
C.29d
C.29e
C.29f
C.29g
C.29h
C.29I
C.29J
C.30a
C.30b
C.30C
C.30d
C.30e
C.30f
C.30g
C.30h
C.30I
C.30J
C.31a
C.31b
C.31C
C.31d
C.31e
C.31f
C.31g
C.31h
C.31I
C.31J
C.32a
C.32b
C.32C
C.32d
C.32e
C.32f
C.32g
C.32h
C.32I
C.32J
C.33a
C.33b
C.33C
C.33d
C.33e
C.33f
C.33g
C.33h
C.33I
C.33J
C.34a
C.34b
C.34C
C.34d
C.34e
C.34f
C.34g
C.34h
C.34I
C.34J
C.34k
C.34I
C.35a
C.35b
C.35C
C.36a
C.36b
Economic Analysis for the Final RTCR
September 2012
-------
Matrix of Appendix C Contents (Cont.)
Exhibit Description
Alternative Option Net Rule Activity Costs
Present Value of PWS Net Costs at 3 Percent
Present Value of PWS Net Costs at 7 Percent
State Net Costs
Present Value of State Net Costs at 3 Percent
Present Value of State Net Costs at 7 Percent
Total Present Value of Net Costs at 3 Percent
Total Present Value of Net Costs at 7 Percent
Applicable
PWS
Type(s)
CWSs - SW
CWSs - GW
NTNCWSs - SW
NTNCWSs - GW
TNCWSs - SW
TNCWSs - GW
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
CWSs
NTNCWSs
TNCWSs
All
All (By Component)
N/A
N/A
N/A
N/A
N/A
Applicable
PWS
Size
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101-500
501 - 1,000
1,001 -4,100
4,101-33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
<100
101 -500
501-1,000
1,001 -4,100
4,101 -33,000
33,001 - 96,000
96,001 - 500,000
500,001-1 Million
> 1 Million
All
All
All
All
All
All
All
All
All
All
All
All
All
N/A
N/A
N/A
N/A
N/A
Exhibit
Number
C.37a
C.37b
C.37C
C.37d
C.37e
C.37f
C.37g
C.37h
C.37I
C.37J
C.38a
C.38b
C.38C
C.38d
C.38e
C.38f
C.38g
C.38h
C.38I
C.38J
C.39a
C.39b
C.39C
C.39d
C.39e
C.39f
C.39g
C.39h
C.39I
C.39J
C.40a
C.40b
C.40C
C.40d
C.40e
C.40f
C.40g
C.40h
C.40I
C.40J
C.41a
C.41b
C.41C
C.41d
C.41e
C.41f
C.41g
C.41h
C.41I
C.41J
C.42a
C.42b
C.42C
C.42d
C.42e
C.42f
C.42g
C.42h
C.42I
C.42J
C.43a
C.43b
C.43C
C.43d
C.43e
C.43f
C.43g
C.43h
C.43I
C.43J
C.43k
C.43I
C.44a
C.44b
C.44C
C.45a
C.45b
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28a Rule Activity Costs, by Year, for SW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 117,468.00
$ 117,468.00
$ 117,468.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 29,367.00
$ 29,367.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
$ 709,581.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 25,570.04
$ 25,584.08
$ 25,541.95
$ 25,878.95
$ 25,331.33
$ 25,204.95
$ 25,050.49
$ 24,938.16
$ 24,980.28
$ 24,643.28
$ 24,671.36
$ 24,615.20
$ 24,530.95
$ 24,151.82
$ 24,587.11
$ 25,485.79
$ 26,159.79
$ 23,533.98
$ 25,317.28
$ 24,966.24
$ 24,671.36
$ 25,204.95
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,039.16
$ 8,983.37
$ 8,481.19
$ 9,150.76
$ 8,927.57
$ 9,485.54
$ 8,202.20
$ 9,206.55
$ 9,987.72
$ 9,373.95
$ 7,755.82
$ 9,541.34
$ 9,262.35
$ 7,700.03
$ 8,536.99
$ 8,704.38
$ 8,704.38
$ 8,034.81
$ 8,258.00
$ 7,476.84
$ 8,090.61
$ 7,644.23
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,340.67
$ 6,127.55
$ 4,320.46
$ 8,179.05
$ 4,771.75
$ 11,585.38
$ 4,398.40
$ 11,516.10
$ 12,350.36
$ 10,857.92
$ 7,421.76
$ 15,726.86
$ 14,764.62
$ 12,634.22
$ 13,272.18
$ 14,980.16
$ 17,905.37
$ 14,017.92
$ 17,041.28
$ 17,728.32
$ 13,153.83
$ 21,831.31
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,107.03
$ 3,309.66
$ 2,566.68
$ 2,634.22
$ 2,971.94
$ 2,701.76
$ 2,634.22
$ 2,228.96
$ 2,769.31
$ 2,026.32
$ 2,499.13
$ 2,296.50
$ 2,634.22
$ 2,971.94
$ 2,701.76
$ 2,228.96
$ 2,364.04
$ 2,634.22
$ 2,566.68
$ 2,161.41
$ 3,579.84
$ 2,093.87
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,553.41
$ 3,488.80
$ 3,941.05
$ 2,067.44
$ 2,455.08
$ 3,294.98
$ 2,778.12
$ 1,938.22
$ 2,455.08
$ 2,971.94
$ 2,325.87
$ 2,261.26
$ 2,971.94
$ 2,519.69
$ 1,679.79
$ 2,261.26
$ 1,938.22
$ 1 ,744.40
$ 2,325.87
$ 1,550.58
$ 2,325.87
$ 3,230.37
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,693.64
$ 6,069.93
$ 6,663.25
$ 7,256.57
$ 7,849.89
$ 8,443.21
$ 8,032.47
$ 8,559.87
$ 9,087.26
$ 9,614.66
$ 11,409.81
$ 8,002.08
$ 11,196.84
$ 14,655.29
$ 4,594.36
$ 12,779.02
$ 14,969.72
$ 13,833.81
$ 8,975.76
$ 14,888.60
$ 17,343.00
$ 17,936.32
Public
Notification
$
$
$
$ 2,887.74
$ 3,076.07
$ 2,385.52
$ 2,448.30
$ 2,762.18
$ 2,511.08
$ 2,448.30
$ 2,071.64
$ 2,573.85
$ 1,883.31
$ 2,322.75
$ 2,134.41
$ 2,448.30
$ 2,762.18
$ 2,511.08
$ 2,071.64
$ 2,197.19
$ 2,448.30
$ 2,385.52
$ 2,008.86
$ 3,327.18
$ 1,946.08
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28b Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 232,458.00
$ 232,458.00
$ 232,458.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,114.50
$ 58,114.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
$ 1,330,073.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 28,498.03
$ 29,370.42
$ 31,088.76
$ 29,476.17
$ 30,692.22
$ 28,048.62
$ 29,396.86
$ 28,656.65
$ 29,264.68
$ 29,158.93
$ 28,683.09
$ 29,423.29
$ 29,846.27
$ 31,115.20
$ 27,757.82
$ 29,000.32
$ 28,894.57
$ 28,022.19
$ 28,498.03
$ 28,973.88
$ 29,661.22
$ 28,312.98
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 13,691.78
$ 12,808.44
$ 14,023.03
$ 13,802.19
$ 13,470.94
$ 12,256.35
$ 11,262.59
$ 12,808.44
$ 11,704.26
$ 13,360.52
$ 11,925.10
$ 10,820.92
$ 13,802.19
$ 13,691.78
$ 12,477.18
$ 12,035.51
$ 12,698.02
$ 11,262.59
$ 12,256.35
$ 12,477.18
$ 11,925.10
$ 12,366.77
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 11,864.80
$ 11,781.28
$ 8,207.92
$ 20,450.21
$ 24,866.15
$ 19,194.13
$ 17,421.37
$ 23,391.44
$ 16,220.97
$ 32,604.89
$ 35,085.12
$ 28,896.43
$ 49,286.87
$ 52,339.46
$ 38,082.04
$ 21,916.74
$ 46,122.93
$ 76,652.92
$ 63,377.27
$ 39,743.44
$ 46,067.25
$ 43,177.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,212.87
$ 3,475.25
$ 4,410.89
$ 2,673.27
$ 3,876.24
$ 4,945.54
$ 3,742.57
$ 3,742.57
$ 2,272.28
$ 2,272.28
$ 3,475.25
$ 3,341.58
$ 2,806.93
$ 2,539.60
$ 2,004.95
$ 3,475.25
$ 3,207.92
$ 3,074.26
$ 4,009.90
$ 2,004.95
$ 4,143.56
$ 3,207.92
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,173.48
$ 1,662.07
$ 2,429.19
$ 2,812.74
$ 2,812.74
$ 2,940.59
$ 2,301.33
$ 894.96
$ 1,917.78
$ 2,045.63
$ 1,917.78
$ 2,045.63
$ 1,534.22
$ 1,534.22
$ 1,534.22
$ 2,045.63
$ 2,045.63
$ 1,662.07
$ 1,534.22
$ 2,045.63
$ 2,812.74
$ 2,173.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,898.69
$ 5,992.62
$ 10,079.17
$ 3,723.14
$ 6,129.82
$ 8,899.92
$ 24,066.87
$ 10,353.57
$ 16,620.60
$ 8,855.42
$ 15,667.56
$ 23,206.54
$ 13,987.70
$ 7,357.26
$ 11,581.02
$ 16,168.18
$ 8,447.50
$ 17,621.83
$ 4,587.16
$ 14,306.61
$ 24,752.89
$ 15,396.85
Public
Notification
$
$
$
$ 4,808.31
$ 3,205.54
$ 4,068.57
$ 2,465.80
$ 3,575.41
$ 4,561.73
$ 3,452.12
$ 3,452.12
$ 2,095.93
$ 2,095.93
$ 3,205.54
$ 3,082.25
$ 2,589.09
$ 2,342.51
$ 1,849.35
$ 3,205.54
$ 2,958.96
$ 2,835.67
$ 3,698.70
$ 1,849.35
$ 3,821.99
$ 2,958.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28c Rule Activity Costs, by Year, for SW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 135,880.32
$ 135,880.32
$ 135,880.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 67,940.16
$ 67,940.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
$ 841,836.29
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 20,727.25
$ 19,670.98
$ 18,683.97
$ 19,930.72
$ 19,948.03
$ 19,809.51
$ 18,753.23
$ 19,532.45
$ 18,978.34
$ 19,584.40
$ 18,753.23
$ 20,051.93
$ 18,735.91
$ 19,913.40
$ 19,445.87
$ 19,255.39
$ 19,584.40
$ 19,186.13
$ 19,722.93
$ 19,705.61
$ 18,822.49
$ 19,705.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,832.22
$ 7,337.54
$ 7,881.06
$ 7,745.18
$ 6,726.08
$ 7,133.72
$ 7,133.72
$ 7,745.18
$ 6,454.32
$ 7,201.66
$ 7,473.42
$ 5,774.91
$ 7,201.66
$ 6,861.96
$ 7,201.66
$ 7,541.36
$ 7,609.30
$ 7,473.42
$ 7,541.36
$ 6,658.14
$ 7,949.00
$ 6,726.08
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,123.81
$ 7,671.63
$ 8,468.56
$ 11,955.49
$ 9,165.81
$ 12,951.62
$ 13,001.37
$ 7,970.16
$ 17,434.68
$ 32,179.35
$ 22,465.72
$ 13,150.64
$ 18,729.67
$ 34,869.02
$ 18,480.56
$ 27,895.15
$ 29,389.50
$ 27,795.47
$ 51,805.13
$ 37,259.81
$ 35,366.91
$ 33,175.14
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,016.54
$ 2,038.20
$ 2,527.37
$ 2,690.43
$ 1,875.15
$ 2,608.90
$ 2,364.32
$ 2,038.20
$ 2,690.43
$ 2,201.26
$ 2,608.90
$ 3,179.60
$ 1,467.51
$ 2,038.20
$ 2,527.37
$ 1,793.62
$ 2,038.20
$ 2,364.32
$ 2,527.37
$ 2,771.96
$ 2,527.37
$ 2,119.73
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,406.36
$ 1 ,484.49
$ 703.18
$ 1,406.36
$ 2,343.94
$ 1,093.84
$ 1,093.84
$ 1,171.97
$ 546.92
$ 546.92
$ 1,406.36
$ 1,328.23
$ 937.57
$ 1 ,484.49
$ 1,015.71
$ 1,171.97
$ 1 ,484.49
$ 1,093.84
$ 859.44
$ 1,328.23
$ 1,797.02
$ 1,093.84
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,100.68
$ 6,119.03
$ 4,608.37
$ 6,421.73
$ 8,499.60
$ 9,293.12
$ 11,767.75
$ 12,693.52
$ 3,891.23
$ 6,233.60
$ 13,260.73
$ 9,369.50
$ 12,373.14
$ 10,427.53
$ 8,217.41
$ 11,485.56
$ 24,029.14
$ 9,407.69
$ 6,536.30
$ 27,203.23
$ 14,130.63
$ 3,664.91
Public
Notification
$
$
$
$ 2,576.63
$ 1,740.97
$ 2,158.80
$ 2,298.08
$ 1,601.69
$ 2,228.44
$ 2,019.52
$ 1,740.97
$ 2,298.08
$ 1,880.24
$ 2,228.44
$ 2,715.91
$ 1,253.50
$ 1,740.97
$ 2,158.80
$ 1,532.05
$ 1,740.97
$ 2,019.52
$ 2,158.80
$ 2,367.71
$ 2,158.80
$ 1,810.61
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28d Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 349,386.96
$ 349,386.96
$ 349,386.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 174,693.48
$ 174,693.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
$ 4,416,070.76
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 77,241.16
$ 78,107.75
$ 77,797.28
$ 75,145.41
$ 76,275.76
$ 75,546.70
$ 74,474.63
$ 74,619.59
$ 74,339.35
$ 74,331.03
$ 73,783.05
$ 76,958.34
$ 74,503.08
$ 74,353.45
$ 75,062.28
$ 76,432.26
$ 74,991.78
$ 74,861.29
$ 75,591.51
$ 74,835.73
$ 75,965.29
$ 74,103.91
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 39,803.17
$ 42,306.32
$ 37,613.84
$ 40,379.10
$ 40,017.08
$ 38,208.66
$ 36,176.37
$ 34,275.51
$ 38,616.94
$ 34,231.83
$ 40,926.45
$ 40,534.12
$ 37,291.45
$ 38,318.43
$ 38,616.39
$ 40,254.13
$ 34,826.83
$ 41,232.90
$ 39,560.41
$ 37,665.17
$ 41,810.76
$ 35,619.16
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 25,368.34
$ 46,244.05
$ 33,990.21
$ 58,200.64
$ 71,618.19
$ 42,505.72
$ 63,172.66
$ 59,856.42
$ 97,845.84
$ 102,076.48
$ 122,052.71
$ 112,114.76
$ 136,309.43
$ 177,402.96
$ 162,243.18
$ 169,182.30
$ 136,201.96
$ 195,189.81
$ 168,341.87
$ 209,393.56
$ 186,238.00
$ 179,918.41
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 10,014.68
$ 11,294.59
$ 12,078.18
$ 9,260.21
$ 10,038.51
$ 9,714.72
$ 9,645.51
$ 10,417.82
$ 7,003.20
$ 11,728.98
$ 9,302.87
$ 9,176.44
$ 8,129.70
$ 8,174.23
$ 8,178.37
$ 7,489.82
$ 10,381.15
$ 8,713.08
$ 9,638.37
$ 10,863.63
$ 7,995.28
$ 9,143.62
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 9,899.77
$ 11,943.90
$ 7,007.21
$ 7,615.37
$ 6,344.20
$ 8,380.26
$ 9,242.24
$ 6,345.57
$ 8,150.50
$ 6,376.75
$ 9,820.59
$ 9,281.36
$ 9,647.46
$ 7,884.78
$ 5,221.97
$ 7,607.57
$ 8,902.13
$ 9,023.02
$ 5,304.57
$ 7,180.62
$ 9,618.33
$ 9,240.74
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 14,921.05
$ 18,207.81
$ 16,179.37
$ 15,906.31
$ 29,567.15
$ 18,146.57
$ 25,935.21
$ 18,589.50
$ 31,840.77
$ 22,747.28
$ 41,118.42
$ 48,608.83
$ 22,051.34
$ 29,360.24
$ 35,556.49
$ 53,517.26
$ 69,660.05
$ 61,928.29
$ 61,216.68
$ 46,982.32
$ 58,671.13
$ 62,885.14
Public
Notification
$
$
$
$ 4,277.10
$ 4,823.73
$ 5,158.39
$ 3,954.88
$ 4,287.28
$ 4,148.99
$ 4,119.43
$ 4,449.28
$ 2,990.95
$ 5,009.25
$ 3,973.10
$ 3,919.10
$ 3,472.06
$ 3,491.08
$ 3,492.84
$ 3,198.78
$ 4,433.61
$ 3,721.21
$ 4,116.39
$ 4,639.67
$ 3,414.65
$ 3,905.09
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 455,616.00
$ 455,616.00
$ 455,616.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 341,712.00
$ 341,712.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
$ 25,335,415.34
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 443,139.84
$ 448,111.55
$ 446,330.34
$ 431,116.32
$ 437,601.26
$ 433,418.57
$ 427,268.02
$ 428,099.62
$ 426,491.86
$ 426,444.13
$ 423,300.34
$ 441,517.26
$ 427,431.18
$ 426,572.76
$ 430,639.42
$ 438,499.10
$ 430,234.93
$ 429,486.28
$ 433,675.66
$ 429,339.65
$ 435,820.05
$ 425,141.11
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
$ 44,371.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 171,054.69
$ 253,521.23
$ 335,987.76
$ 418,454.29
$ 500,920.83
$ 583,387.36
$ 665,853.89
$ 748,320.43
$ 830,786.96
$ 913,253.49
$ 995,720.03
$ 1,078,186.56
$ 1,160,653.09
$ 1,243,119.63
$ 1,325,586.16
$ 1,408,052.69
$ 1,490,519.23
$ 1,572,985.76
$ 1,655,452.29
$ 1,737,918.83
$ 1,820,385.36
$ 1,902,851.89
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
$ 22,856.4
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,444.07
$ 22,056.00
$ 25,667.94
$ 29,279.88
$ 32,891.81
$ 36,503.75
$ 40,115.68
$ 43,727.62
$ 47,339.56
$ 50,951.49
$ 54,563.43
$ 58,175.37
$ 61,787.30
$ 65,399.24
$ 69,011.17
$ 72,623.11
$ 76,235.05
$ 79,846.98
$ 83,458.92
$ 87,070.86
$ 90,682.79
$ 94,294.73
Public
Notification
$
$
$
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
$ 6,828.80
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28f Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 104,803.20
$ 104,803.20
$ 104,803.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 104,803.20
$ 104,803.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
$ 27,213,951.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 475,997.18
$ 481,337.52
$ 479,424.24
$ 463,082.15
$ 470,047.93
$ 465,555.10
$ 458,948.51
$ 459,841.77
$ 458,114.80
$ 458,063.53
$ 454,686.64
$ 474,254.29
$ 459,123.78
$ 458,201.70
$ 462,569.89
$ 471,012.34
$ 462,135.41
$ 461,331.25
$ 465,831.25
$ 461,173.75
$ 468,134.65
$ 456,663.90
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
$ 60,077.74
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 119,268.39
$ 199,072.07
$ 278,875.76
$ 358,679.45
$ 438,483.13
$ 518,286.82
$ 598,090.51
$ 677,894.20
$ 757,697.88
$ 837,501.57
$ 917,305.26
$ 997,108.95
$ 1,076,912.63
$ 1,156,716.32
$ 1,236,520.01
$ 1,316,323.70
$ 1,396,127.38
$ 1,475,931.07
$ 1,555,734.76
$ 1,635,538.45
$ 1,715,342.13
$ 1,795,145.82
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
$ 11,187.53
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,548.73
$ 13,884.50
$ 17,220.28
$ 20,556.05
$ 23,891.82
$ 27,227.60
$ 30,563.37
$ 33,899.15
$ 37,234.92
$ 40,570.69
$ 43,906.47
$ 47,242.24
$ 50,578.01
$ 53,913.79
$ 57,249.56
$ 60,585.34
$ 63,921.11
$ 67,256.88
$ 70,592.66
$ 73,928.43
$ 77,264.20
$ 80,599.98
Public
Notification
$
$
$
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
$ 2,034.10
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28g Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 50,524.32
$ 50,524.32
$ 50,524.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 50,524.32
$ 50,524.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
$ 32,928,126.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 575,943.38
$ 582,405.04
$ 580,090.02
$ 560,316.55
$ 568,744.94
$ 563,308.75
$ 555,314.96
$ 556,395.78
$ 554,306.20
$ 554,244.16
$ 550,158.22
$ 573,834.52
$ 555,527.02
$ 554,41 1 .34
$ 559,696.72
$ 569,911.86
$ 559,171.01
$ 558,198.01
$ 563,642.89
$ 558,007.44
$ 566,429.93
$ 552,550.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
$ 68,952.99
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 133,622.08
$ 245,763.14
$ 357,904.19
$ 470,045.25
$ 582,186.31
$ 694,327.36
$ 806,468.42
$ 918,609.48
$ 1,030,750.53
$ 1,142,891.59
$ 1,255,032.65
$ 1,367,173.70
$ 1,479,314.76
$ 1,591,455.81
$ 1,703,596.87
$ 1,815,737.93
$ 1,927,878.98
$ 2,040,020.04
$ 2,152,161.10
$ 2,264,302.15
$ 2,376,443.21
$ 2,488,584.27
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
$ 11,436.70
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,396.01
$ 12,943.11
$ 17,490.21
$ 22,037.31
$ 26,584.41
$ 31,131.51
$ 35,678.60
$ 40,225.70
$ 44,772.80
$ 49,319.90
$ 53,867.00
$ 58,414.10
$ 62,961.20
$ 67,508.30
$ 72,055.39
$ 76,602.49
$ 81,149.59
$ 85,696.69
$ 90,243.79
$ 94,790.89
$ 99,337.99
$ 103,885.09
Public
Notification
$
$
$
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
$ 998.44
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 5,085.24
$ 5,085.24
$ 5,085.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,085.24
$ 5,085.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
$ 6,525,910.99
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 114,144.22
$ 115,424.83
$ 114,966.03
$ 111,047.19
$ 112,717.59
$ 111,640.21
$ 110,055.94
$ 110,270.15
$ 109,856.02
$ 109,843.73
$ 109,033.95
$ 113,726.27
$ 110,097.97
$ 109,876.86
$ 110,924.35
$ 112,948.85
$ 110,820.16
$ 110,627.33
$ 111,706.43
$ 110,589.56
$ 112,258.78
$ 109,508.09
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
$ 6,520.59
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 26,134.51
$ 48,110.77
$ 70,087.03
$ 92,063.29
$ 114,039.55
$ 136,015.81
$ 157,992.07
$ 179,968.33
$ 201,944.59
$ 223,920.85
$ 245,897.11
$ 267,873.37
$ 289,849.63
$ 311,825.89
$ 333,802.15
$ 355,778.41
$ 377,754.68
$ 399,730.94
$ 421,707.20
$ 443,683.46
$ 465,659.72
$ 487,635.98
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28I Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,788.68
$ 2,788.68
$ 2,788.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,788.68
$ 2,788.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
$ 5,451,055.06
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 95,343.99
$ 96,413.68
$ 96,030.45
$ 92,757.07
$ 94,152.34
$ 93,252.41
$ 91,929.08
$ 92,108.01
$ 91,762.09
$ 91,751.82
$ 91,075.41
$ 94,994.89
$ 91,964.19
$ 91,779.49
$ 92,654.46
$ 94,345.51
$ 92,567.43
$ 92,406.35
$ 93,307.72
$ 92,374.81
$ 93,769.10
$ 91,471.47
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.28J Rule Activity Costs, by Year, for all SW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,454,010.72
$ 1,454,010.72
$ 1,454,010.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 835,028.58
$ 835,028.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
$ 104,752,021.53
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ ,856,605.10
$ ,876,425.84
$ ,869,953.03
$ ,808,750.53
$ ,835,511.39
$ ,815,784.81
$ ,791,191.73
$ ,794,462.17
$ ,788,093.62
$ ,788,065.00
$ ,774,145.29
$ ,849,375.99
$ ,791,760.35
$ ,790,376.02
$ ,803,337.93
$ ,836,891.43
$ ,804,559.48
$ ,797,652.80
$ ,817,293.70
$ ,799,966.67
$ ,825,532.87
$ ,782,662.65
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 351,289.22
$ 351,358.55
$ 347,922.01
$ 351,000.12
$ 349,064.56
$ 347,007.15
$ 342,697.77
$ 343,958.57
$ 346,686.12
$ 344,090.84
$ 348,003.68
$ 346,594.18
$ 347,480.54
$ 346,495.07
$ 346,755.10
$ 348,458.26
$ 343,761.41
$ 347,926.60
$ 347,539.01
$ 344,200.22
$ 349,698.35
$ 342,279.12
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 498,777.29
$ 818,291.72
$ 1,097,841.90
$ 1,438,027.68
$ 1,746,051.72
$ 2,018,254.20
$ 2,326,398.70
$ 2,627,526.55
$ 2,965,031.81
$ 3,295,286.16
$ 3,600,980.36
$ 3,880,231.27
$ 4,225,820.71
$ 4,580,363.31
$ 4,831,583.15
$ 5,129,867.08
$ 5,421,900.02
$ 5,802,323.92
$ 6,085,620.89
$ 6,385,568.01
$ 6,658,656.40
$ 6,952,320.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 66,831.76
$ 65,598.34
$ 67,063.76
$ 62,738.76
$ 64,242.47
$ 65,451.56
$ 63,867.25
$ 63,908.19
$ 60,215.85
$ 63,709.48
$ 63,366.79
$ 63,474.76
$ 60,519.00
$ 61,204.61
$ 60,893.09
$ 60,468.28
$ 63,471.95
$ 62,266.51
$ 64,222.96
$ 63,282.58
$ 63,726.69
$ 62,045.77
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 17,033.03
$ 18,579.26
$ 14,080.62
$ 13,901.91
$ 13,955.96
$ 15,709.66
$ 15,415.53
$ 10,350.72
$ 13,070.28
$ 1 1 ,941 .24
$ 15,470.60
$ 14,916.47
$ 15,091.19
$ 13,423.19
$ 9,451.69
$ 13,086.43
$ 14,370.47
$ 13,523.33
$ 10,024.10
$ 12,105.05
$ 16,553.95
$ 15,738.43
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 74,002.87
$ 85,273.02
$ 97,908.59
$ 105,180.99
$ 135,414.50
$ 139,645.68
$ 176,159.96
$ 168,048.93
$ 190,787.13
$ 188,293.05
$ 233,793.42
$ 253,018.65
$ 234,935.54
$ 248,621.65
$ 258,265.40
$ 303,760.96
$ 338,412.16
$ 335,592.19
$ 325,611.26
$ 359,170.94
$ 382,182.62
$ 378,663.02
Public
Notification
$
$
$
$ 24,411.12
$ 22,707.65
$ 23,632.62
$ 21,028.39
$ 22,087.90
$ 23,311.58
$ 21,900.71
$ 21,575.34
$ 19,820.15
$ 20,730.07
$ 21,591.16
$ 21,713.01
$ 19,624.28
$ 20,198.08
$ 19,873.41
$ 19,869.34
$ 21,192.07
$ 20,886.04
$ 22,220.75
$ 20,726.94
$ 22,583.95
$ 20,482.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29a Rule Activity Costs, by Year, for GW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,198,575.20
$ 1,198,575.20
$ 1,198,575.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 299,643.80
$ 299,643.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,240,158.24
$ 7,240,158.24
$ 7,240,158.24
$ 6,593,347.18
$ 6,593,331.23
$ 6,593,339.09
$ 6,593,358.97
$ 6,593,315.50
$ 6,593,339.31
$ 6,593,350.89
$ 6,593,355.04
$ 6,593,354.82
$ 6,593,343.03
$ 6,593,346.96
$ 6,593,351.11
$ 6,593,335.16
$ 6,593,358.97
$ 6,593,366.62
$ 6,593,339.31
$ 6,593,335.38
$ 6,593,331.23
$ 6,593,346.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 20,925.54
$ 20,446.29
$ 20,335.61
$ 20,720.37
$ 19,926.72
$ 19,659.26
$ 20,289.75
$ 20,505.27
$ 19,031.29
$ 19,593.00
$ 19,947.54
$ 20,060.33
$ 19,653.43
$ 19,501.15
$ 19,880.61
$ 20,275.72
$ 20,228.91
$ 19,605.45
$ 20,722.90
Repeat
Monitoring
$
$
$
$ 329,601.40
$ 323,799.82
$ 315,698.23
$ 286,147.35
$ 289,468.16
$ 283,668.55
$ 282,893.57
$ 277,732.45
$ 286,438.93
$ 276,530.59
$ 280,490.66
$ 286,359.24
$ 285,342.35
$ 282,764.82
$ 281,734.76
$ 280,946.55
$ 279,446.99
$ 284,098.80
$ 281,217.79
$ 284,612.56
$ 278,275.38
$ 281,094.42
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 195,646.60
$ 193,353.76
$ 181,497.17
$ 164,226.89
$ 176,767.59
$ 164,427.55
$ 162,250.76
$ 160,627.49
$ 176,176.05
$ 157,402.66
$ 159,531.75
$ 172,122.20
$ 162,658.09
$ 167,697.65
$ 175,669.57
$ 166,582.84
$ 172,641.55
$ 173,659.38
$ 163,716.48
$ 165,041.06
$ 174,108.71
$ 167,836.55
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 120,787.64
$ 130,618.31
$ 148,318.87
$ 151,926.47
$ 149,404.38
$ 160,687.96
$ 213,730.26
$ 201,980.80
$ 239,460.57
$ 215,065.66
$ 227,338.12
$ 282,122.62
$ 285,205.87
$ 320,002.63
$ 371,710.94
$ 336,164.06
$ 354,394.98
$ 400,717.14
$ 372,276.81
$ 410,086.19
$ 382,585.42
$ 379,784.88
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 30,821.35
$ 33,578.08
$ 30,226.27
$ 25,469.57
$ 22,891.10
$ 23,178.01
$ 23,807.37
$ 25,305.14
$ 22,321.84
$ 19,088.07
$ 20,694.02
$ 23,676.28
$ 24,638.37
$ 20,477.12
$ 23,917.42
$ 21,663.45
$ 25,940.39
$ 21,086.00
$ 24,061.53
$ 18,275.96
$ 27,555.87
$ 25,842.78
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 143,912.38
$ 120,879.23
$ 116,246.71
$ 76,695.05
$ 81,015.89
$ 76,263.45
$ 81,216.47
$ 64,874.93
$ 72,688.25
$ 70,529.42
$ 75,831.11
$ 81,858.29
$ 80,405.91
$ 73,279.08
$ 66,779.67
$ 70,897.33
$ 65,471.63
$ 81,228.45
$ 69,082.59
$ 83,853.55
$ 76,117.58
$ 77,597.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 165,097.34
$ 172,942.99
$ 170,033.84
$ 131,809.49
$ 156,514.40
$ 167,078.08
$ 133,094.34
$ 128,024.27
$ 151,908.21
$ 200,593.85
$ 174,128.96
$ 222,939.81
$ 219,731.32
$ 251,007.84
$ 223,396.63
$ 265,306.02
$ 224,284.87
$ 288,503.33
$ 305,974.16
$ 286,277.63
$ 266,335.84
$ 308,247.76
Public
Notification
$
$
$
$ 27,581.71
$ 30,048.67
$ 27,049.17
$ 22,792.45
$ 20,485.00
$ 20,741.76
$ 21,304.97
$ 22,645.31
$ 19,975.58
$ 17,081.71
$ 18,518.87
$ 21,187.66
$ 22,048.62
$ 18,324.76
$ 21,403.45
$ 19,386.40
$ 23,213.78
$ 18,869.64
$ 21,532.41
$ 16,354.96
$ 24,659.46
$ 23,126.43
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29b Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,502,003.04
$ 1,502,003.04
$ 1,502,003.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 375,500.76
$ 375,500.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 8,594,132.99
$ 8,594,132.99
$ 8,594,132.99
$ 7,946,700.21
$ 7,946,697.51
$ 7,946,694.81
$ 7,946,686.72
$ 7,946,697.51
$ 7,946,692.11
$ 7,946,702.91
$ 7,946,702.91
$ 7,946,705.60
$ 7,946,700.21
$ 7,946,700.21
$ 7,946,700.21
$ 7,946,697.51
$ 7,946,702.91
$ 7,946,697.51
$ 7,946,702.91
$ 7,946,697.51
$ 7,946,700.21
$ 7,946,705.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 4,123.40
$ 4,009.91
$ 4,819.12
$ 5,118.62
$ 4,155.58
$ 4,074.59
$ 4,220.36
$ 4,196.01
$ 4,341.74
$ 4,495.46
$ 4,891.95
$ 4,180.01
$ 4,252.69
$ 3,710.47
$ 4,147.42
$ 4,616.90
$ 4,090.76
$ 3,653.84
$ 4,301.08
Repeat
Monitoring
$
$
$
$ 285,227.14
$ 281,241.91
$ 276,627.29
$ 255,353.97
$ 252,170.75
$ 260,052.73
$ 256,607.18
$ 248,863.26
$ 258,974.54
$ 254,450.70
$ 252,508.12
$ 246,063.06
$ 253,349.21
$ 246,721.17
$ 254,286.02
$ 247,847.63
$ 256,337.61
$ 248,078.81
$ 257,566.85
$ 253,736.08
$ 257,869.87
$ 250,474.01
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 157,934.69
$ 161,740.24
$ 174,579.29
$ 151,349.21
$ 153,615.78
$ 151,017.64
$ 143,774.59
$ 140,703.48
$ 160,745.98
$ 151,172.36
$ 142,789.73
$ 146,565.82
$ 153,203.38
$ 153,830.94
$ 156,778.46
$ 144,092.62
$ 145,387.17
$ 145,781.41
$ 148,734.86
$ 155,490.57
$ 153,957.97
$ 142,206.62
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 115,860.77
$ 141,700.51
$ 169,217.37
$ 178,005.52
$ 218,020.37
$ 292,004.37
$ 249,896.39
$ 295,439.20
$ 397,690.49
$ 314,816.69
$ 302,099.34
$ 446,439.30
$ 390,413.08
$ 459,934.38
$ 584,981.24
$ 597,933.80
$ 527,328.35
$ 510,168.08
$ 698,819.05
$ 417,321.11
$ 623,711.98
$ 669,897.90
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 20,443.41
$ 30,233.53
$ 24,763.40
$ 21,380.09
$ 17,767.40
$ 22,525.99
$ 23,933.94
$ 20,037.71
$ 19,484.78
$ 22,461.10
$ 22,754.38
$ 20,190.38
$ 16,300.14
$ 19,902.71
$ 20,456.67
$ 18,950.68
$ 22,471.00
$ 21,694.82
$ 22,401.02
$ 16,843.10
$ 19,295.12
$ 20,167.29
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 109,893.41
$ 101,634.53
$ 85,657.21
$ 75,405.54
$ 66,509.80
$ 64,223.09
$ 64,007.46
$ 52,828.66
$ 55,177.02
$ 69,003.26
$ 60,834.27
$ 56,777.76
$ 65,646.20
$ 59,152.06
$ 58,930.01
$ 75,419.64
$ 68,829.84
$ 61,923.87
$ 59,798.20
$ 65,955.95
$ 72,583.17
$ 61,980.36
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 153,136.59
$ 145,238.77
$ 141,139.58
$ 136,583.95
$ 154,335.18
$ 159,563.20
$ 171,991.88
$ 95,325.92
$ 125,101.29
$ 203,866.09
$ 234,385.60
$ 171,974.97
$ 269,952.45
$ 215,346.13
$ 231 ,647.44
$ 251,237.65
$ 211,012.16
$ 260,037.48
$ 268,718.22
$ 327,055.20
$ 405,748.88
$ 290,626.40
Public
Notification
$
$
$
$ 18,383.51
$ 27,187.18
$ 22,268.23
$ 19,225.82
$ 15,977.15
$ 20,256.26
$ 21,522.34
$ 18,018.70
$ 17,521.48
$ 20,197.91
$ 20,461.63
$ 18,155.98
$ 14,657.73
$ 17,897.30
$ 18,395.44
$ 17,041.20
$ 20,206.81
$ 19,508.84
$ 20,143.88
$ 15,145.98
$ 17,350.93
$ 18,135.22
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29c Rule Activity Costs, by Year, for GW CWSs Serving 501-1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 517,457.28
$ 517,457.28
$ 517,457.28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 258,728.64
$ 258,728.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 3,205,867.63
$ 3,205,867.63
$ 3,205,867.63
$ 2,951,530.91
$ 2,951,533.40
$ 2,951,533.40
$ 2,951,532.71
$ 2,951,532.03
$ 2,951,530.91
$ 2,951,531.34
$ 2,951,530.65
$ 2,951,532.03
$ 2,951,528.42
$ 2,951,532.03
$ 2,951,532.03
$ 2,951,532.03
$ 2,951,526.36
$ 2,951,532.03
$ 2,951,531.34
$ 2,951,532.97
$ 2,951,529.53
$ 2,951,532.03
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 4,956.66
$ 5,134.35
$ 5,055.15
$ 4,990.45
$ 4,943.60
$ 5,002.12
$ 5,198.38
$ 4,867.83
$ 5,289.60
$ 5,204.86
$ 4,878.66
$ 5,267.40
$ 5,208.05
$ 4,985.10
$ 5,212.01
$ 4,946.89
$ 5,128.40
$ 5,423.46
$ 4,930.30
Repeat
Monitoring
$
$
$
$ 96,263.06
$ 100,716.58
$ 99,481.14
$ 90,645.18
$ 87,618.15
$ 87,663.85
$ 87,385.00
$ 87,562.92
$ 87,052.86
$ 83,693.18
$ 89,942.18
$ 84,875.81
$ 88,014.09
$ 86,139.62
$ 88,191.60
$ 89,763.09
$ 86,621.95
$ 84,948.33
$ 85,169.53
$ 84,526.38
$ 85,109.85
$ 86,242.39
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 50,094.26
$ 53,408.15
$ 51,325.69
$ 48,920.07
$ 48,814.37
$ 43,828.42
$ 40,984.01
$ 43,857.58
$ 45,880.53
$ 45,062.91
$ 48,745.75
$ 44,993.67
$ 51,328.73
$ 45,352.34
$ 45,048.15
$ 43,442.59
$ 47,172.57
$ 42,370.98
$ 44,678.57
$ 47,558.45
$ 47,065.48
$ 46,393.42
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 37,497.52
$ 46,279.48
$ 57,510.40
$ 82,644.17
$ 99,265.25
$ 85,648.29
$ 95,829.15
$ 68,980.07
$ 99,331.38
$ 151,549.52
$ 125,726.62
$ 136,355.22
$ 191,972.57
$ 170,467.01
$ 154,922.06
$ 180,262.48
$ 194,171.37
$ 177,919.15
$ 248,390.24
$ 224,243.29
$ 215,196.55
$ 264,288.81
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 8,857.73
$ 6,508.08
$ 9,143.32
$ 5,988.98
$ 5,342.86
$ 5,392.81
$ 4,525.26
$ 6,225.07
$ 6,583.69
$ 6,477.54
$ 6,160.89
$ 6,081.07
$ 6,904.17
$ 5,293.06
$ 7,277.51
$ 7,828.06
$ 4,978.50
$ 5,503.89
$ 6,210.19
$ 7,812.10
$ 5,648.31
$ 6,331.11
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 29,794.29
$ 25,649.48
$ 25,416.21
$ 18,789.01
$ 16,436.77
$ 15,653.14
$ 15,150.52
$ 14,115.67
$ 16,818.81
$ 15,119.82
$ 18,818.78
$ 17,435.80
$ 18,962.34
$ 18,096.12
$ 17,243.37
$ 17,996.72
$ 18,128.90
$ 17,173.20
$ 16,570.48
$ 17,434.23
$ 18,524.73
$ 14,768.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 57,897.37
$ 43,221.88
$ 33,417.56
$ 38,073.97
$ 48,574.81
$ 41,056.25
$ 52,625.73
$ 56,623.42
$ 58,444.20
$ 66,901.63
$ 81,813.94
$ 53,759.01
$ 78,406.87
$ 81,794.52
$ 58,481.61
$ 92,287.02
$ 112,298.25
$ 79,984.12
$ 93,912.12
$ 107,397.25
$ 125,955.78
$ 86,852.63
Public
Notification
$
$
$
$ 7,565.98
$ 5,558.98
$ 7,809.92
$ 5,115.59
$ 4,563.69
$ 4,606.35
$ 3,865.33
$ 5,317.25
$ 5,623.57
$ 5,532.90
$ 5,262.42
$ 5,194.25
$ 5,897.31
$ 4,521.15
$ 6,216.21
$ 6,686.47
$ 4,252.47
$ 4,701.24
$ 5,304.54
$ 6,672.83
$ 4,824.60
$ 5,407.83
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 766,201.56
$ 766,201.56
$ 766,201.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 383,100.78
$ 383,100.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
$ 9,724,631.21
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 238,247.06
$ 232,353.48
$ 229,410.83
$ 219,075.36
$ 217,713.90
$ 213,338.64
$ 220,061.89
$ 209,995.79
$ 217,024.57
$ 217,517.49
$ 220,325.98
$ 218,403.15
$ 219,577.95
$ 216,223.68
$ 217,065.49
$ 218,590.68
$ 217,844.33
$ 219,775.28
$ 216,495.03
$ 219,978.12
$ 212,692.38
$ 214,965.48
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 149,663.86
$ 140,368.40
$ 145,907.58
$ 136,192.03
$ 128,772.36
$ 132,294.92
$ 137,924.14
$ 130,748.42
$ 135,488.09
$ 133,547.78
$ 137,525.91
$ 120,290.41
$ 130,609.90
$ 138,073.81
$ 131,285.09
$ 129,938.22
$ 134,665.44
$ 134,252.64
$ 136,872.47
$ 133,197.38
$ 124,990.72
$ 133,861.14
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 109,310.95
$ 98,921.31
$ 169,766.90
$ 156,268.23
$ 189,115.78
$ 227,251.55
$ 300,474.05
$ 270,116.87
$ 344,330.87
$ 313,002.42
$ 386,557.03
$ 356,158.31
$ 438,744.40
$ 492,234.13
$ 575,369.21
$ 436,686.26
$ 563,022.15
$ 467,196.46
$ 680,902.96
$ 621,474.77
$ 584,953.95
$ 681,600.60
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 29,486.50
$ 26,604.45
$ 26,579.33
$ 25,959.43
$ 21,952.01
$ 21,635.07
$ 17,247.35
$ 15,235.08
$ 19,988.83
$ 23,066.53
$ 26,132.81
$ 20,381.84
$ 25,788.90
$ 21,326.26
$ 19,634.22
$ 22,208.74
$ 21,824.01
$ 19,056.69
$ 21,988.83
$ 22,989.90
$ 21,459.26
$ 17,841.85
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 191,758.38
$ 145,684.88
$ 132,554.33
$ 107,925.04
$ 102,327.12
$ 91,915.74
$ 89,304.34
$ 73,444.11
$ 92,662.57
$ 101,007.00
$ 110,559.41
$ 109,808.06
$ 92,062.20
$ 96,721.55
$ 107,698.16
$ 97,750.93
$ 97,163.55
$ 98,981.34
$ 102,940.35
$ 100,430.29
$ 98,300.56
$ 91,135.39
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 160,263.58
$ 150,758.76
$ 157,137.55
$ 160,534.06
$ 157,405.06
$ 157,092.74
$ 176,943.40
$ 125,999.27
$ 205,502.04
$ 186,586.71
$ 257,663.06
$ 261,256.09
$ 251,423.01
$ 317,598.11
$ 267,933.70
$ 253,880.57
$ 305,459.09
$ 347,463.54
$ 382,018.43
$ 332,445.01
$ 331,146.26
$ 330,505.64
Public
Notification
$
$
$
$ 12,593.19
$ 11,362.32
$ 11,351.59
$ 11,086.84
$ 9,375.34
$ 9,239.98
$ 7,366.05
$ 6,506.65
$ 8,536.90
$ 9,851.33
$ 11,160.89
$ 8,704.74
$ 11,014.01
$ 9,108.09
$ 8,385.45
$ 9,484.98
$ 9,320.67
$ 8,138.80
$ 9,391.06
$ 9,818.60
$ 9,164.89
$ 7,619.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 454,464.00
$ 454,464.00
$ 454,464.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 340,848.00
$ 340,848.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
$ 21,783,715.72
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 562,136.77
$ 548,231.04
$ 541,287.94
$ 516,901.73
$ 513,689.40
$ 503,366.10
$ 519,229.39
$ 495,478.73
$ 512,062.95
$ 513,225.97
$ 519,852.51
$ 515,315.67
$ 518,087.55
$ 510,173.26
$ 512,159.48
$ 515,758.12
$ 513,997.15
$ 518,553.16
$ 510,813.51
$ 519,031.74
$ 501,841.26
$ 507,204.57
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
$ 304,905.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 361,259.44
$ 535,424.87
$ 709,590.30
$ 883,755.73
$ 1,057,921.16
$ 1,232,086.59
$ 1,406,252.02
$ 1,580,417.45
$ 1,754,582.87
$ 1,928,748.30
$ 2,102,913.73
$ 2,277,079.16
$ 2,451,244.59
$ 2,625,410.02
$ 2,799,575.45
$ 2,973,740.88
$ 3,147,906.30
$ 3,322,071.73
$ 3,496,237.16
$ 3,670,402.59
$ 3,844,568.02
$ 4,018,733.45
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
$ 30,509.21
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 24,619.52
$ 29,440.81
$ 34,262.10
$ 39,083.39
$ 43,904.68
$ 48,725.96
$ 53,547.25
$ 58,368.54
$ 63,189.83
$ 68,011.11
$ 72,832.40
$ 77,653.69
$ 82,474.98
$ 87,296.26
$ 92,117.55
$ 96,938.84
$ 101,760.13
$ 106,581.42
$ 111,402.70
$ 116,223.99
$ 121,045.28
$ 125,866.57
Public
Notification
$
$
$
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
$ 9,041.51
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 48,762.60
$ 48,762.60
$ 48,762.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,762.60
$ 48,762.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
$ 12,018,574.95
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 310,143.73
$ 302,471.62
$ 298,640.96
$ 285,186.52
$ 283,414.21
$ 277,718.61
$ 286,470.75
$ 273,366.97
$ 282,516.86
$ 283,158.52
$ 286,814.54
$ 284,311.46
$ 285,840.77
$ 281,474.27
$ 282,570.12
$ 284,555.57
$ 283,584.00
$ 286,097.66
$ 281,827.51
$ 286,361.70
$ 276,877.32
$ 279,836.38
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
$ 73,829.72
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 146,569.27
$ 244,640.26
$ 342,711.25
$ 440,782.23
$ 538,853.22
$ 636,924.21
$ 734,995.20
$ 833,066.18
$ 931,137.17
$ 1,029,208.16
$ 1,127,279.15
$ 1,225,350.13
$ 1,323,421.12
$ 1,421,492.11
$ 1,519,563.10
$ 1,617,634.08
$ 1,715,705.07
$ 1,813,776.06
$ 1,911,847.05
$ 2,009,918.03
$ 2,107,989.02
$ 2,206,060.01
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
$ 10,548.23
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 9,945.94
$ 13,091.10
$ 16,236.25
$ 19,381.41
$ 22,526.56
$ 25,671.72
$ 28,816.88
$ 31,962.03
$ 35,107.19
$ 38,252.35
$ 41,397.50
$ 44,542.66
$ 47,687.82
$ 50,832.97
$ 53,978.13
$ 57,123.28
$ 60,268.44
$ 63,413.60
$ 66,558.75
$ 69,703.91
$ 72,849.07
$ 75,994.22
Public
Notification
$
$
$
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
$ 1,917.86
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,334.52
$ 10,334.52
$ 10,334.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 10,334.52
$ 10,334.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
$ 6,287,054.12
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 162,239.74
$ 158,226.37
$ 156,222.50
$ 149,184.33
$ 148,257.22
$ 145,277.78
$ 149,856.13
$ 143,001.39
$ 147,787.80
$ 148,123.46
$ 150,035.97
$ 148,726.58
$ 149,526.58
$ 147,242.41
$ 147,815.66
$ 148,854.28
$ 148,346.04
$ 149,660.96
$ 147,427.20
$ 149,799.08
$ 144,837.69
$ 146,385.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
$ 38,170.84
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 73,970.21
$ 136,049.01
$ 198,127.80
$ 260,206.60
$ 322,285.40
$ 384,364.19
$ 446,442.99
$ 508,521.78
$ 570,600.58
$ 632,679.37
$ 694,758.17
$ 756,836.96
$ 818,915.76
$ 880,994.55
$ 943,073.35
$ 1,005,152.15
$ 1,067,230.94
$ 1,129,309.74
$ 1,191,388.53
$ 1,253,467.33
$ 1,315,546.12
$ 1,377,624.92
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
$ 4,857.44
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,565.99
$ 5,497.25
$ 7,428.51
$ 9,359.77
$ 11,291.03
$ 13,222.29
$ 15,153.56
$ 17,084.82
$ 19,016.08
$ 20,947.34
$ 22,878.60
$ 24,809.86
$ 26,741.12
$ 28,672.39
$ 30,603.65
$ 32,534.91
$ 34,466.17
$ 36,397.43
$ 38,328.69
$ 40,259.96
$ 42,191.22
$ 44,122.48
Public
Notification
$
$
$
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
$ 424.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29h Rule Activity Costs, by Year, for GW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 656.16
$ 656.16
$ 656.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 656.16
$ 656.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
$ 818,937.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,132.99
$ 20,610.22
$ 20,349.20
$ 19,432.42
$ 19,311.66
$ 18,923.56
$ 19,519.93
$ 18,627.05
$ 19,250.51
$ 19,294.24
$ 19,543.36
$ 19,372.80
$ 19,477.00
$ 19,179.47
$ 19,254.14
$ 19,389.43
$ 19,323.23
$ 19,494.51
$ 19,203.54
$ 19,512.50
$ 18,866.24
$ 19,067.87
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29I Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 492.12
$ 492.12
$ 492.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 492.12
$ 492.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
$ 870,121.47
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 22,453.80
$ 21,898.36
$ 21,621.02
$ 20,646.95
$ 20,518.64
$ 20,106.29
$ 20,739.93
$ 19,791.24
$ 20,453.67
$ 20,500.13
$ 20,764.81
$ 20,583.60
$ 20,694.32
$ 20,378.19
$ 20,457.53
$ 20,601.27
$ 20,530.93
$ 20,712.91
$ 20,403.76
$ 20,732.03
$ 20,045.38
$ 20,259.61
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.29J Rule Activity Costs, by Year, for all GW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 4,498,946.48
$ 4,498,946.48
$ 4,498,946.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,718,067.38
$ 1,718,067.38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 70,543,194.17
$ 70,543,194.17
$ 70,543,194.17
$ 68,994,613.61
$ 68,994,597.46
$ 68,994,602.62
$ 68,994,613.73
$ 68,994,580.36
$ 68,994,597.65
$ 68,994,620.45
$ 68,994,623.92
$ 68,994,627.77
$ 68,994,606.97
$ 68,994,614.51
$ 68,994,618.66
$ 68,994,600.01
$ 68,994,623.55
$ 68,994,631.47
$ 68,994,608.88
$ 68,994,601.18
$ 68,994,596.29
$ 68,994,619.69
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 40,005.60
$ 39,590.54
$ 40,209.89
$ 40,829.44
$ 39,025.90
$ 38,735.97
$ 39,708.50
$ 39,569.10
$ 38,662.64
$ 39,293.32
$ 39,718.15
$ 39,507.75
$ 39,114.17
$ 38,196.73
$ 39,240.04
$ 39,839.50
$ 39,448.07
$ 38,682.76
$ 39,954.28
Repeat
Monitoring
$
$
$
$ 2,027,445.69
$ 1,989,549.41
$ 1,959,339.12
$ 1,842,573.82
$ 1,832,162.08
$ 1,810,116.11
$ 1,842,763.76
$ 1,774,419.79
$ 1,831,562.70
$ 1,816,494.28
$ 1,840,278.11
$ 1,824,011.37
$ 1,839,909.82
$ 1,810,296.91
$ 1,823,534.81
$ 1,826,306.61
$ 1,826,032.23
$ 1,831,420.43
$ 1,820,124.72
$ 1,838,290.20
$ 1,796,415.36
$ 1,805,530.34
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 970,245.91
$ 965,777.05
$ 970,216.22
$ 917,594.69
$ 924,876.59
$ 908,475.02
$ 901,840.00
$ 892,843.48
$ 935,197.13
$ 904,092.22
$ 905,499.62
$ 900,878.60
$ 914,706.59
$ 921,861.23
$ 925,687.75
$ 900,962.77
$ 916,773.23
$ 912,970.92
$ 910,908.88
$ 918,193.95
$ 917,029.38
$ 907,204.22
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 965,255.82
$ 1,333,633.76
$ 1,795,242.90
$ 2,153,588.96
$ 2,574,865.56
$ 3,018,967.16
$ 3,447,620.05
$ 3,758,522.36
$ 4,337,133.93
$ 4,585,070.12
$ 4,966,672.15
$ 5,480,341.70
$ 5,899,917.40
$ 6,370,534.83
$ 6,949,195.35
$ 7,147,573.70
$ 7,569,759.17
$ 7,821,158.35
$ 8,599,861.79
$ 8,606,913.31
$ 9,074,551.06
$ 9,597,990.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 135,523.87
$ 142,839.02
$ 136,627.22
$ 124,712.96
$ 113,868.26
$ 118,646.76
$ 115,428.81
$ 112,717.90
$ 114,294.04
$ 117,008.13
$ 121,656.99
$ 116,244.46
$ 119,546.47
$ 112,914.03
$ 117,200.70
$ 116,565.81
$ 121,128.78
$ 113,256.29
$ 120,576.46
$ 111,835.94
$ 119,873.45
$ 116,097.93
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 475,358.45
$ 393,848.11
$ 359,874.47
$ 278,814.63
$ 266,289.58
$ 248,055.41
$ 249,678.79
$ 205,263.37
$ 237,346.66
$ 255,659.50
$ 266,043.56
$ 265,879.91
$ 257,076.65
$ 247,248.81
$ 250,651.20
$ 262,064.62
$ 249,593.92
$ 259,306.86
$ 248,391.62
$ 267,674.02
$ 265,526.04
$ 245,481 .43
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 574,526.34
$ 560,191.56
$ 559,655.40
$ 534,826.04
$ 594,551.72
$ 612,410.24
$ 632,173.04
$ 513,388.27
$ 658,268.83
$ 785,159.07
$ 885,100.06
$ 856,936.09
$ 976,417.56
$ 1,032,548.22
$ 958,158.71
$ ,049,308.29
$ ,049,549.11
$ ,182,380.92
$ ,266,913.08
$ ,279,362.94
$ ,365,272.32
$ ,262,215.69
Public
Notification
$
$
$
$ 77,507.82
$ 85,540.58
$ 79,862.35
$ 69,604.13
$ 61,784.62
$ 66,227.78
$ 65,442.13
$ 63,871.34
$ 63,040.97
$ 64,047.28
$ 66,787.24
$ 64,626.07
$ 65,001.11
$ 61,234.74
$ 65,783.98
$ 63,982.48
$ 68,377.16
$ 62,601.95
$ 67,755.33
$ 59,375.81
$ 67,383.32
$ 65,672.88
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30a Rule Activity Costs, by Year, for SW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 25,100.00
$ 25,100.00
$ 25,100.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,275.00
$ 6,275.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
$ 151,620.00
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,009.75
$ 5,499.69
$ 5,661.71
$ 5,529.69
$ 5,523.69
$ 5,430.68
$ 5,667.71
$ 5,382.67
$ 5,328.67
$ 5,304.66
$ 5,469.68
$ 5,484.69
$ 5,589.70
$ 5,247.66
$ 5,523.69
$ 5,361.67
$ 5,454.68
$ 5,466.68
$ 5,544.69
$ 5,754.72
$ 5,694.71
$ 5,688.71
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 729.16
$ 636.91
$ 549.06
$ 597.38
$ 658.88
$ 549.06
$ 557.85
$ 522.71
$ 632.52
$ 531.49
$ 614.95
$ 571.03
$ 592.99
$ 588.60
$ 562.24
$ 601.77
$ 571.03
$ 575.42
$ 606.17
$ 707.19
$ 575.42
$ 597.38
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 856.15
$ 900.15
$ 923.18
$ 1,542.05
$ 1,132.89
$ 1,856.63
$ 2,148.18
$ 1 ,447.47
$ 2,638.97
$ 2,485.79
$ 3,171.69
$ 3,547.13
$ 3,154.83
$ 4,568.59
$ 2,399.64
$ 3,200.89
$ 3,825.93
$ 3,494.50
$ 5,201.85
$ 4,329.26
$ 6,464.49
$ 3,790.16
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 882.89
$ 817.01
$ 658.88
$ 711.59
$ 751.12
$ 711.59
$ 579.81
$ 658.88
$ 737.94
$ 527.10
$ 632.52
$ 619.34
$ 632.52
$ 474.39
$ 645.70
$ 685.23
$ 619.34
$ 711.59
$ 777.47
$ 566.63
$ 764.30
$ 737.94
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 739.82
$ 655.11
$ 598.64
$ 491.33
$ 536.51
$ 513.92
$ 304.97
$ 248.49
$ 338.85
$ 288.02
$ 316.26
$ 406.62
$ 406.62
$ 299.32
$ 344.50
$ 378.38
$ 344.50
$ 333.20
$ 254.14
$ 468.74
$ 570.40
$ 457.45
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,730.51
$ 1,729.33
$ 2,214.76
$ 3,273.38
$ 2,422.81
$ 3,006.84
$ 3,003.60
$ 3,429.43
$ 3,155.30
$ 1,797.61
$ 3,792.43
$ 1,994.82
$ 5,383.10
$ 4,384.06
$ 3,926.80
$ 4,095.84
$ 3,909.47
$ 4,064.42
$ 5,370.11
$ 3,578.99
$ 5,764.53
$ 7,665.09
Public
Notification
$
$
$
$ 872.58
$ 807.46
$ 651.18
$ 703.27
$ 742.34
$ 703.27
$ 573.04
$ 651.18
$ 729.32
$ 520.94
$ 625.13
$ 612.11
$ 625.13
$ 468.85
$ 638.16
$ 677.23
$ 612.11
$ 703.27
$ 768.39
$ 560.01
$ 755.37
$ 729.32
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30b Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 27,354.36
$ 27,354.36
$ 27,354.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,838.59
$ 6,838.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
$ 156,515.67
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,100.09
$ 4,047.21
$ 4,053.43
$ 4,124.98
$ 4,093.87
$ 4,327.18
$ 4,003.66
$ 4,037.88
$ 3,941 .44
$ 4,156.09
$ 4,078.32
$ 3,925.88
$ 3,994.32
$ 4,022.32
$ 4,034.76
$ 4,031.65
$ 3,950.77
$ 3,944.55
$ 3,984.99
$ 3,919.66
$ 4,100.09
$ 4,044.10
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 526.57
$ 627.10
$ 636.67
$ 579.23
$ 579.23
$ 598.38
$ 536.15
$ 579.23
$ 584.02
$ 636.67
$ 550.51
$ 550.51
$ 564.87
$ 617.52
$ 555.29
$ 622.31
$ 574.44
$ 555.29
$ 631.89
$ 607.95
$ 612.74
$ 698.90
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 744.63
$ 1,732.94
$ 1,931.73
$ 2,566.90
$ 2,377.46
$ 1,847.99
$ 3,644.53
$ 1,751.64
$ 3,272.22
$ 3,246.49
$ 5,716.55
$ 3,400.37
$ 5,437.32
$ 4,619.26
$ 4,073.89
$ 6,017.76
$ 5,427.49
$ 4,747.41
$ 5,469.11
$ 6,755.36
$ 5,963.03
$ 10,161.80
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 660.61
$ 531.36
$ 402.11
$ 746.77
$ 560.08
$ 574.44
$ 517.00
$ 416.47
$ 416.47
$ 502.64
$ 502.64
$ 373.39
$ 531.36
$ 531.36
$ 459.55
$ 416.47
$ 445.19
$ 416.47
$ 445.19
$ 473.91
$ 488.28
$ 445.19
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 387.75
$ 313.89
$ 344.66
$ 252.34
$ 252.34
$ 295.43
$ 240.03
$ 270.81
$ 227.73
$ 276.96
$ 301.58
$ 227.73
$ 252.34
$ 258.50
$ 233.88
$ 221.57
$ 233.88
$ 233.88
$ 227.73
$ 320.05
$ 276.96
$ 276.96
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 619.65
$ 1,410.36
$ 1,383.74
$ 1,314.35
$ 2,885.29
$ 2,094.59
$ 2,548.85
$ 1,827.53
$ 2,933.73
$ 3,473.52
$ 2,212.41
$ 1,170.35
$ 3,703.49
$ 3,463.05
$ 2,271.32
$ 1,902.58
$ 4,473.25
$ 3,628.87
$ 3,778.54
$ 3,928.22
$ 4,077.89
$ 6,643.32
Public
Notification
$
$
$
$ 646.09
$ 519.68
$ 393.27
$ 730.37
$ 547.78
$ 561.82
$ 505.64
$ 407.32
$ 407.32
$ 491.59
$ 491.59
$ 365.18
$ 519.68
$ 519.68
$ 449.46
$ 407.32
$ 435.41
$ 407.32
$ 435.41
$ 463.50
$ 477.55
$ 435.41
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.92
$ 10,193.92
$ 10,193.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,096.96
$ 5,096.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 1,703.08
$ 1,631.63
$ 1,722.57
$ 1,657.61
$ 1,722.57
$ 1,622.54
$ 1,704.38
$ 1,693.99
$ 1,655.01
$ 1,782.32
$ 1,717.37
$ 1,640.72
$ 1,717.37
$ 1,688.79
$ 1,688.79
$ 1,723.86
$ 1,675.80
$ 1,658.91
$ 1,626.43
$ 1,739.45
$ 1,743.35
$ 1,679.70
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 235.48
$ 253.32
$ 242.62
$ 224.78
$ 199.80
$ 222.99
$ 201.58
$ 212.29
$ 208.72
$ 246.18
$ 239.05
$ 208.72
$ 224.78
$ 178.39
$ 208.72
$ 255.10
$ 187.31
$ 239.05
$ 214.07
$ 230.13
$ 194.45
$ 176.61
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 657.77
$ 627.86
$ 635.32
$ 822.17
$ 773.59
$ 1,263.14
$ 975.38
$ 2,272.14
$ 1,700.36
$ 2,414.14
$ 2,145.06
$ 1,151.01
$ 1,932.05
$ 1,681.66
$ 3,565.12
$ 2,511.28
$ 3,307.26
$ 3,475.42
$ 2,186.15
$ 4,319.98
$ 2,918.60
$ 3,318.46
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 256.89
$ 165.91
$ 187.31
$ 203.37
$ 181.96
$ 101.68
$ 176.61
$ 139.15
$ 144.50
$ 240.83
$ 219.42
$ 133.80
$ 214.07
$ 144.50
$ 208.72
$ 160.55
$ 171.26
$ 181.96
$ 155.20
$ 192.67
$ 155.20
$ 192.67
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 142.21
$ 137.62
$ 130.74
$ 130.74
$ 116.98
$ 96.33
$ 121.56
$ 91.75
$ 116.98
$ 110.09
$ 87.16
$ 94.04
$ 94.04
$ 110.09
$ 80.28
$ 110.09
$ 96.33
$ 137.62
$ 110.09
$ 119.27
$ 123.86
$ 84.86
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,065.41
$ 688.59
$ 777.88
$ 770.83
$ 1,062.75
$ 929.58
$ 1,135.07
$ 816.24
$ 437.89
$ 1,714.73
$ 1,326.45
$ 351.46
$ 1,856.50
$ 1,173.43
$ 821.97
$ 1,938.74
$ 2,478.71
$ 3,764.14
$ 980.72
$ 2,040.82
$ 2,120.20
$ 2,199.57
Public
Notification
$
$
$
$ 250.77
$ 161.96
$ 182.85
$ 198.53
$ 177.63
$ 99.26
$ 172.40
$ 135.83
$ 141.06
$ 235.10
$ 214.20
$ 130.61
$ 208.98
$ 141.06
$ 203.75
$ 156.73
$ 167.18
$ 177.63
$ 151.51
$ 188.08
$ 151.51
$ 188.08
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,562.24
$ 8,562.24
$ 8,562.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 4,281.12
$ 4,281.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
$ 101,953.81
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,033.71
$ 2,921.44
$ 2,923.50
$ 2,778.52
$ 2,751.87
$ 2,663.98
$ 2,736.76
$ 2,648.18
$ 2,790.02
$ 2,717.16
$ 2,733.41
$ 2,764.96
$ 2,783.69
$ 2,810.94
$ 2,798.84
$ 2,815.89
$ 2,744.94
$ 2,768.45
$ 2,724.81
$ 2,697.44
$ 2,736.25
$ 2,794.53
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 422.45
$ 425.73
$ 388.96
$ 380.45
$ 383.49
$ 409.47
$ 395.00
$ 373.08
$ 398.81
$ 385.59
$ 399.33
$ 402.04
$ 386.01
$ 391.91
$ 367.27
$ 391.20
$ 418.46
$ 394.43
$ 407.42
$ 410.42
$ 388.01
$ 398.62
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,077.50
$ 1,461.39
$ 1,503.71
$ 1,877.52
$ 2,720.91
$ 2,832.32
$ 1 ,842.46
$ 3,798.00
$ 3,736.51
$ 4,389.67
$ 4,811.28
$ 5,808.71
$ 4,446.26
$ 5,517.91
$ 5,750.80
$ 5,693.62
$ 6,329.21
$ 6,500.80
$ 7,659.82
$ 7,205.05
$ 7,202.95
$ 8,677.27
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 585.07
$ 652.32
$ 590.93
$ 565.24
$ 541.62
$ 480.23
$ 482.64
$ 416.77
$ 485.57
$ 489.20
$ 459.02
$ 571.45
$ 495.23
$ 599.55
$ 630.07
$ 597.31
$ 515.41
$ 471.09
$ 448.33
$ 403.84
$ 443.16
$ 484.02
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 588.00
$ 432.39
$ 424.25
$ 362.11
$ 308.48
$ 247.29
$ 273.99
$ 242.30
$ 223.03
$ 254.07
$ 251 .04
$ 293.26
$ 271.85
$ 301.88
$ 287.31
$ 288.02
$ 304.55
$ 258.95
$ 287.79
$ 293.73
$ 288.56
$ 272.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,744.44
$ 2,284.49
$ 2,088.43
$ 2,604.44
$ 2,582.48
$ 2,896.52
$ 2,925.66
$ 2,400.43
$ 4,250.03
$ 2,969.07
$ 3,642.97
$ 4,326.10
$ 4,131.50
$ 5,753.25
$ 5,694.80
$ 7,662.01
$ 6,146.90
$ 4,920.56
$ 5,000.32
$ 6,695.99
$ 7,575.13
$ 5,888.17
Public
Notification
$
$
$
$ 413.58
$ 461.12
$ 417.73
$ 399.57
$ 382.87
$ 339.47
$ 341.18
$ 294.62
$ 343.25
$ 345.81
$ 324.48
$ 403.95
$ 350.08
$ 423.82
$ 445.40
$ 422.24
$ 364.34
$ 333.01
$ 316.92
$ 285.47
$ 313.27
$ 342.15
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 3,168.00
$ 3,168.00
$ 3,168.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,376.00
$ 2,376.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
$ 120,108.82
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,764.45
$ 3,625.14
$ 3,627.69
$ 3,447.79
$ 3,414.72
$ 3,305.66
$ 3,395.97
$ 3,286.05
$ 3,462.06
$ 3,371.65
$ 3,391.81
$ 3,430.96
$ 3,454.20
$ 3,488.01
$ 3,473.00
$ 3,494.17
$ 3,406.12
$ 3,435.30
$ 3,381.14
$ 3,347.18
$ 3,395.34
$ 3,467.66
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
$ 315.10
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 373.34
$ 553.33
$ 733.32
$ 913.31
$ 1,093.30
$ 1,273.28
$ 1,453.27
$ 1,633.26
$ 1,813.25
$ 1,993.24
$ 2,173.23
$ 2,353.22
$ 2,533.21
$ 2,713.20
$ 2,893.19
$ 3,073.17
$ 3,253.16
$ 3,433.15
$ 3,613.14
$ 3,793.13
$ 3,973.12
$ 4,153.11
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,646.98
$ 2,549.02
$ 2,550.82
$ 2,424.32
$ 2,401.07
$ 2,324.39
$ 2,387.88
$ 2,310.60
$ 2,434.36
$ 2,370.78
$ 2,384.96
$ 2,412.49
$ 2,428.83
$ 2,452.61
$ 2,442.05
$ 2,456.93
$ 2,395.02
$ 2,415.54
$ 2,377.46
$ 2,353.58
$ 2,387.44
$ 2,438.29
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.SOg Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
$ 102,367.23
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,208.39
$ 3,089.66
$ 3,091.84
$ 2,938.51
$ 2,910.33
$ 2,817.37
$ 2,894.34
$ 2,800.66
$ 2,950.67
$ 2,873.61
$ 2,890.80
$ 2,924.16
$ 2,943.97
$ 2,972.79
$ 2,959.99
$ 2,978.03
$ 2,903.00
$ 2,927.86
$ 2,881.70
$ 2,852.76
$ 2,893.80
$ 2,955.44
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.SOh Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30I Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.30J Rule Activity Costs, by Year, for all SW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 74,833.68
$ 74,833.68
$ 74,833.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 25,322.83
$ 25,322.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
$ 780,176.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 24,466.45
$ 23,363.79
$ 23,631.56
$ 22,901.43
$ 22,818.12
$ 22,491.80
$ 22,790.69
$ 22,160.02
$ 22,562.24
$ 22,576.28
$ 22,666.36
$ 22,583.87
$ 22,912.09
$ 22,683.11
$ 22,921.12
$ 22,862.21
$ 22,530.34
$ 22,617.30
$ 22,521.22
$ 22,664.80
$ 22,950.98
$ 23,068.44
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,228.76
$ 2,258.16
$ 2,132.42
$ 2,096.93
$ 2,136.50
$ 2,095.00
$ 2,005.68
$ 2,002.40
$ 2,139.17
$ 2,115.04
$ 2,118.94
$ 2,047.40
$ 2,083.75
$ 2,091.53
$ 2,008.63
$ 2,185.49
$ 2,066.34
$ 2,079.29
$ 2,174.64
$ 2,270.79
$ 2,085.72
$ 2,186.61
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,709.39
$ 5,275.66
$ 5,727.25
$ 7,721.95
$ 8,098.15
$ 9,073.37
$ 10,063.83
$ 10,902.52
$ 13,161.31
$ 14,529.32
$ 18,017.82
$ 16,260.44
$ 17,503.66
$ 19,100.61
$ 18,682.64
$ 20,496.72
$ 22,143.06
$ 21,651.28
$ 24,130.08
$ 26,402.78
$ 26,522.19
$ 30,100.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,385.46
$ 2,166.59
$ 1,839.23
$ 2,226.97
$ 2,034.77
$ 1,867.94
$ 1,756.06
$ 1,631.27
$ 1 ,784.48
$ 1,759.76
$ 1,813.60
$ 1,697.97
$ 1,873.18
$ 1,749.80
$ 1 ,944.05
$ 1,859.57
$ 1,751.20
$ 1,781.11
$ 1,826.20
$ 1,637.05
$ 1,850.93
$ 1,859.82
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,857.78
$ 1,539.01
$ 1,498.28
$ 1,236.52
$ 1,214.31
$ 1,152.98
$ 940.55
$ 853.34
$ 906.58
$ 929.15
$ 956.04
$ 1,021.64
$ 1,024.85
$ 969.79
$ 945.97
$ 998.07
$ 979.26
$ 963.65
$ 879.74
$ 1,201.79
$ 1,259.78
$ 1,091.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,160.00
$ 6,112.75
$ 6,464.80
$ 7,963.00
$ 8,953.34
$ 8,927.52
$ 9,613.17
$ 8,473.64
$ 10,776.94
$ 9,954.93
$ 10,974.26
$ 7,842.73
$ 15,074.58
$ 14,773.79
$ 12,714.89
$ 15,599.17
$ 17,008.33
$ 16,377.99
$ 15,129.70
$ 16,244.02
$ 19,537.75
$ 22,396.16
Public
Notification
$
$
$
$ 2,183.03
$ 1,950.22
$ 1,645.03
$ 2,031.73
$ 1,850.61
$ 1,703.83
$ 1,592.26
$ 1,488.95
$ 1,620.95
$ 1 ,593.44
$ 1,655.40
$ 1,511.86
$ 1,703.87
$ 1,553.41
$ 1,736.76
$ 1,663.52
$ 1,579.04
$ 1,621.23
$ 1,672.23
$ 1,497.07
$ 1,697.69
$ 1,694.96
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31a Rule Activity Costs, by Year, for GW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 886,130.40
$ 886,130.40
$ 886,130.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 221,532.60
$ 221,532.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 5,352,792.48
$ 5,352,792.48
$ 5,352,792.48
$ 5,352,792.48
$ 5,352,792.48
$ 2,332,754.62
$ 2,332,564.99
$ 2,332,612.40
$ 2,332,574.65
$ 2,332,669.46
$ 2,332,612.40
$ 2,332,564.99
$ 2,332,612.40
$ 2,332,598.35
$ 2,332,645.76
$ 2,332,622.06
$ 2,332,560.60
$ 2,332,536.90
$ 2,332,636.10
$ 2,332,564.99
$ 2,332,659.81
$ 2,332,636.10
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 85,126.63
$ 89,096.25
$ 87,042.68
$ 85,112.30
$ 87,019.65
$ 85,768.95
$ 85,610.40
$ 90,578.51
$ 85,845.97
$ 87,249.11
$ 86,892.64
$ 89,006.32
$ 86,971.77
$ 86,886.33
$ 88,781.44
$ 84,105.30
$ 87,703.44
Repeat
Monitoring
$
$
$
$ 307,889.21
$ 284,554.62
$ 274,256.39
$ 266,943.77
$ 254,148.71
$ 130,886.24
$ 135,249.15
$ 132,971.85
$ 132,709.55
$ 134,184.06
$ 131,953.17
$ 131,385.51
$ 137,629.17
$ 133,206.52
$ 134,247.72
$ 132,461.33
$ 134,126.95
$ 133,156.90
$ 134,172.40
$ 135,076.10
$ 130,974.75
$ 134,920.10
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 68,540.13
$ 63,803.66
$ 56,779.26
$ 55,507.90
$ 54,984.23
$ 40,206.04
$ 44,211.59
$ 41,434.27
$ 41,270.97
$ 41,284.78
$ 39,266.43
$ 41,626.08
$ 41,819.43
$ 39,885.26
$ 41,921.95
$ 39,292.28
$ 41,377.31
$ 42,029.52
$ 40,136.81
$ 41,861.83
$ 40,933.89
$ 38,575.42
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 122,330.70
$ 127,665.17
$ 118,791.66
$ 120,287.51
$ 108,416.65
$ 121,585.56
$ 141,066.84
$ 116,204.87
$ 163,580.73
$ 137,003.46
$ 130,026.11
$ 191,270.65
$ 181,536.20
$ 186,445.26
$ 216,387.43
$ 215,692.88
$ 211,859.54
$ 282,979.33
$ 232,751.33
$ 254,913.98
$ 244,066.22
$ 244,384.48
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 32,954.77
$ 29,714.84
$ 26,594.94
$ 25,982.02
$ 23,480.57
$ 11,654.51
$ 15,823.95
$ 13,491.90
$ 13,795.39
$ 14,396.23
$ 15,360.78
$ 13,796.78
$ 13,739.78
$ 15,916.71
$ 13,756.93
$ 13,307.19
$ 14,306.10
$ 14,731.31
$ 17,251.68
$ 14,080.81
$ 14,514.71
$ 12,692.21
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 116,622.28
$ 86,082.54
$ 73,872.96
$ 66,192.92
$ 53,295.82
$ 19,814.37
$ 18,432.88
$ 19,677.95
$ 18,350.89
$ 23,000.07
$ 21,407.06
$ 22,777.76
$ 25,673.28
$ 24,583.13
$ 21,434.06
$ 22,125.31
$ 21,797.99
$ 22,254.29
$ 21,889.12
$ 20,331.66
$ 21,722.85
$ 24,420.50
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 289,046.73
$ 197,591.08
$ 216,971.50
$ 209,886.56
$ 279,919.11
$ 67,619.09
$ 128,777.22
$ 92,585.02
$ 101,842.31
$ 143,918.18
$ 125,092.19
$ 141,984.17
$ 173,819.39
$ 169,281.13
$ 112,901.06
$ 196,375.77
$ 179,991.50
$ 191,078.23
$ 169,476.26
$ 238,726.80
$ 170,272.72
$ 206,020.53
Public
Notification
$
$
$
$ 32,183.09
$ 29,019.03
$ 25,972.18
$ 25,373.62
$ 22,930.74
$ 11,381.60
$ 15,453.41
$ 13,175.97
$ 13,472.35
$ 14,059.12
$ 15,001.09
$ 13,473.71
$ 13,418.04
$ 15,544.00
$ 13,434.80
$ 12,995.59
$ 13,971.10
$ 14,386.36
$ 16,847.71
$ 13,751.09
$ 14,174.83
$ 12,395.00
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 714,997.56
$ 714,997.56
$ 714,997.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 178,749.39
$ 178,749.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,091,059.71
$ 4,091,059.71
$ 4,091,059.71
$ 4,091,059.71
$ 4,091,059.71
$ 1,758,399.21
$ 1,758,399.21
$ 1,758,367.99
$ 1,758,446.03
$ 1,758,414.82
$ 1,758,399.21
$ 1,758,399.21
$ 1,758,430.43
$ 1,758,446.03
$ 1,758,430.43
$ 1,758,399.21
$ 1,758,383.60
$ 1,758,401.27
$ 1,758,414.82
$ 1,758,414.82
$ 1,758,414.82
$ 1,758,414.82
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 46,009.38
$ 47,648.18
$ 46,653.55
$ 45,603.40
$ 47,137.53
$ 47,244.30
$ 46,819.31
$ 48,481.33
$ 47,693.87
$ 45,773.43
$ 46,429.45
$ 46,491.99
$ 46,556.61
$ 46,312.85
$ 45,805.02
$ 46,824.95
$ 46,899.41
Repeat
Monitoring
$
$
$
$ 160,706.19
$ 154,550.82
$ 149,371.92
$ 144,906.94
$ 142,053.67
$ 71,356.56
$ 73,266.06
$ 70,745.94
$ 71,720.93
$ 73,464.08
$ 72,622.84
$ 73,405.02
$ 73,952.58
$ 73,199.92
$ 70,959.34
$ 71,224.25
$ 72,334.34
$ 72,600.79
$ 71,909.48
$ 70,932.97
$ 71,235.46
$ 71,821.39
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 48,173.96
$ 46,671.37
$ 44,053.40
$ 44,167.78
$ 41 ,434.34
$ 26,279.00
$ 25,802.60
$ 24,952.75
$ 26,071.49
$ 26,371.42
$ 26,517.51
$ 26,599.64
$ 27,618.46
$ 25,405.90
$ 26,416.01
$ 26,243.35
$ 26,003.68
$ 26,548.64
$ 26,471.57
$ 25,911.86
$ 26,930.90
$ 27,156.35
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 79,305.78
$ 116,060.69
$ 98,012.96
$ 170,617.53
$ 148,660.53
$ 111,780.05
$ 123,341.59
$ 146,472.03
$ 167,559.82
$ 147,915.25
$ 196,757.17
$ 188,117.59
$ 246,427.62
$ 212,787.54
$ 268,067.33
$ 155,174.53
$ 215,199.84
$ 257,813.45
$ 291,315.60
$ 321,759.66
$ 290,406.68
$ 368,156.37
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 24,033.79
$ 20,716.62
$ 22,248.71
$ 16,648.70
$ 15,896.31
$ 9,335.73
$ 8,682.12
$ 8,061.37
$ 10,286.31
$ 9,032.59
$ 8,159.55
$ 10,559.34
$ 11,414.16
$ 9,330.44
$ 8,275.83
$ 10,835.57
$ 8,003.12
$ 8,264.63
$ 9,345.52
$ 8,427.18
$ 6,717.02
$ 9,151.41
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 43,727.98
$ 36,096.38
$ 32,487.35
$ 27,603.02
$ 24,480.14
$ 8,238.43
$ 9,617.93
$ 8,724.94
$ 9,993.53
$ 9,245.94
$ 9,260.02
$ 10,453.48
$ 9,762.06
$ 11,131.57
$ 9,197.82
$ 8,412.71
$ 9,263.76
$ 7,772.10
$ 9,643.08
$ 10,586.97
$ 9,714.61
$ 8,874.51
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 148,533.92
$ 136,779.43
$ 127,090.48
$ 152,289.22
$ 116,848.67
$ 56,406.77
$ 56,502.50
$ 55,570.92
$ 65,388.49
$ 55,174.26
$ 56,572.19
$ 88,108.19
$ 93,047.17
$ 92,586.06
$ 114,738.41
$ 122,678.30
$ 118,563.73
$ 94,993.63
$ 114,866.29
$ 152,471.26
$ 119,241.17
$ 162,241.01
Public
Notification
$
$
$
$ 23,478.76
$ 20,238.20
$ 21,734.91
$ 16,264.22
$ 15,529.20
$ 9,120.13
$ 8,481.62
$ 7,875.20
$ 10,048.76
$ 8,823.99
$ 7,971.11
$ 10,315.49
$ 11,150.56
$ 9,114.97
$ 8,084.71
$ 10,585.33
$ 7,818.30
$ 8,073.77
$ 9,129.69
$ 8,232.57
$ 6,561.90
$ 8,940.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 199,013.12
$ 199,013.12
$ 199,013.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 99,506.56
$ 99,506.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,232,970.80
$ 1,232,970.80
$ 1,232,970.80
$ 1,232,970.80
$ 1,232,970.80
$ 516,008.30
$ 516,028.26
$ 516,032.26
$ 516,023.29
$ 516,032.26
$ 516,023.29
$ 516,011.31
$ 516,024.27
$ 516,024.27
$ 516,031.28
$ 516,032.26
$ 516,028.26
$ 516,036.25
$ 516,024.27
$ 516,020.28
$ 516,028.26
$ 516,028.26
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 3,823.41
$ 4,076.13
$ 3,621.46
$ 4,383.41
$ 3,711.45
$ 3,836.49
$ 3,809.19
$ 4,156.71
$ 3,979.75
$ 4,006.68
$ 4,683.23
$ 3,540.43
$ 3,724.84
$ 3,824.08
$ 3,508.91
$ 3,326.00
$ 4,272.35
Repeat
Monitoring
$
$
$
$ 47,477.02
$ 46,235.53
$ 45,326.38
$ 43,845.06
$ 43,516.96
$ 20,763.85
$ 21,185.36
$ 20,535.34
$ 21,277.47
$ 20,768.67
$ 20,907.91
$ 20,633.78
$ 21,228.17
$ 21,035.93
$ 21,134.06
$ 21,539.07
$ 20,500.70
$ 20,586.15
$ 20,846.51
$ 20,479.72
$ 20,361.77
$ 21,292.41
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 11,041.02
$ 11,098.56
$ 10,923.69
$ 10,426.17
$ 10,871.63
$ 6,375.56
$ 6,379.78
$ 6,427.33
$ 6,365.90
$ 6,415.07
$ 6,781.88
$ 6,689.08
$ 6,273.13
$ 6,475.62
$ 6,422.98
$ 6,685.88
$ 6,606.07
$ 6,380.53
$ 6,452.53
$ 6,675.65
$ 6,672.61
$ 6,593.50
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,312.77
$ 32,429.76
$ 33,868.46
$ 49,352.51
$ 57,532.47
$ 33,710.40
$ 40,609.11
$ 45,106.41
$ 45,611.59
$ 59,056.51
$ 49,820.01
$ 67,162.40
$ 61,774.80
$ 59,954.37
$ 64,846.21
$ 81,998.00
$ 80,490.33
$ 78,778.73
$ 86,332.86
$ 92,853.58
$ 90,705.42
$ 115,225.11
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,349.62
$ 4,511.57
$ 4,055.09
$ 3,895.63
$ 3,687.76
$ 2,580.71
$ 2,107.97
$ 2,515.83
$ 2,307.16
$ 2,041.67
$ 1,845.12
$ 2,046.83
$ 2,279.77
$ 2,396.58
$ 2,416.73
$ 2,322.71
$ 2,559.31
$ 1 ,944.22
$ 2,723.05
$ 2,085.08
$ 1,940.16
$ 2,725.72
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 11,568.25
$ 8,660.86
$ 7,702.59
$ 6,478.94
$ 5,393.84
$ 2,218.15
$ 1,974.75
$ 2,367.61
$ 2,094.19
$ 2,165.17
$ 2,550.37
$ 2,275.11
$ 2,403.95
$ 2,381.73
$ 2,286.25
$ 2,095.06
$ 2,193.12
$ 2,104.63
$ 2,239.10
$ 2,179.33
$ 2,213.06
$ 2,096.53
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 38,740.50
$ 49,670.43
$ 36,004.62
$ 30,752.05
$ 29,834.34
$ 15,270.55
$ 12,875.71
$ 20,107.55
$ 17,486.99
$ 22,888.00
$ 20,749.77
$ 18,965.97
$ 34,417.80
$ 29,397.26
$ 31,500.35
$ 33,366.86
$ 33,927.36
$ 31,820.32
$ 48,766.75
$ 34,969.54
$ 34,291.69
$ 41,877.96
Public
Notification
$
$
$
$ 5,222.25
$ 4,404.16
$ 3,958.54
$ 3,802.88
$ 3,599.96
$ 2,519.27
$ 2,057.78
$ 2,455.92
$ 2,252.23
$ 1,993.06
$ 1,801.19
$ 1,998.10
$ 2,225.49
$ 2,339.52
$ 2,359.19
$ 2,267.41
$ 2,498.37
$ 1,897.92
$ 2,658.22
$ 2,035.44
$ 1,893.96
$ 2,660.82
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31d Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 96,563.04
$ 96,563.04
$ 96,563.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,281.52
$ 48,281.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
$ 1,128,414.69
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 41,894.79
$ 39,311.63
$ 37,708.11
$ 36,533.28
$ 35,126.84
$ 35,214.64
$ 34,593.32
$ 34,420.42
$ 35,342.71
$ 35,954.80
$ 36,240.19
$ 35,555.81
$ 35,283.81
$ 35,974.50
$ 35,577.63
$ 35,075.35
$ 34,708.50
$ 35,210.43
$ 35,092.51
$ 35,515.13
$ 35,806.55
$ 34,902.84
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,447.10
$ 7,834.59
$ 7,667.27
$ 7,375.70
$ 6,995.99
$ 7,089.23
$ 7,092.70
$ 7,032.41
$ 8,078.83
$ 7,557.25
$ 7,542.38
$ 7,485.70
$ 7,356.94
$ 7,551.30
$ 7,604.20
$ 7,508.32
$ 7,264.58
$ 7,678.33
$ 7,104.16
$ 7,261.45
$ 7,455.74
$ 7,211.93
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,727.20
$ 27,251.79
$ 29,127.05
$ 36,092.50
$ 31,356.63
$ 40,369.45
$ 59,172.86
$ 60,095.79
$ 68,549.47
$ 73,493.54
$ 87,382.57
$ 90,876.32
$ 91,757.65
$ 96,528.54
$ 114,965.55
$ 114,690.82
$ 115,754.02
$ 127,271.09
$ 125,330.01
$ 138,966.35
$ 141,745.72
$ 144,319.86
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,634.23
$ 5,503.49
$ 5,392.53
$ 4,856.86
$ 4,602.52
$ 3,563.87
$ 3,898.91
$ 3,714.75
$ 4,292.23
$ 4,953.60
$ 4,700.46
$ 3,994.09
$ 4,646.75
$ 4,729.69
$ 3,856.49
$ 3,825.10
$ 4,181.35
$ 3,860.19
$ 4,155.75
$ 4,187.65
$ 4,615.37
$ 4,374.13
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 13,073.68
$ 11,289.43
$ 8,945.79
$ 8,135.61
$ 6,809.72
$ 6,510.93
$ 5,689.82
$ 5,219.87
$ 5,754.51
$ 7,175.42
$ 7,084.93
$ 6,911.42
$ 6,638.53
$ 7,067.95
$ 7,045.68
$ 6,024.96
$ 6,101.40
$ 6,267.89
$ 6,472.10
$ 6,244.31
$ 6,421.38
$ 6,738.99
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 51,481.59
$ 48,229.19
$ 50,056.37
$ 47,625.72
$ 45,717.53
$ 48,682.80
$ 42,426.02
$ 41,992.65
$ 53,898.67
$ 76,834.45
$ 85,788.09
$ 81,433.22
$ 79,668.31
$ 76,316.10
$ 94,343.82
$ 80,207.17
$ 94,567.94
$ 92,414.68
$ 100,508.86
$ 122,857.98
$ 111,862.82
$ 143,567.22
Public
Notification
$
$
$
$ 4,689.71
$ 3,890.40
$ 3,811.96
$ 3,433.30
$ 3,253.51
$ 2,519.28
$ 2,756.12
$ 2,625.94
$ 3,034.16
$ 3,501.68
$ 3,322.74
$ 2,823.41
$ 3,284.77
$ 3,343.40
$ 2,726.14
$ 2,703.95
$ 2,955.78
$ 2,728.76
$ 2,937.68
$ 2,960.23
$ 3,262.59
$ 3,092.06
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,080.00
$ 10,080.00
$ 10,080.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,560.00
$ 7,560.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
$ 365,986.04
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 14,312.37
$ 13,429.89
$ 12,882.09
$ 12,480.73
$ 12,000.25
$ 12,030.25
$ 11,817.99
$ 11,758.92
$ 12,074.00
$ 12,283.11
$ 12,380.61
$ 12,146.80
$ 12,053.88
$ 12,289.84
$ 12,154.26
$ 11,982.66
$ 11,857.34
$ 12,028.81
$ 11,988.53
$ 12,132.91
$ 12,232.46
$ 11,923.73
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
$ 8,254.29
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,779.87
$ 14,494.80
$ 19,209.74
$ 23,924.67
$ 28,639.61
$ 33,354.54
$ 38,069.48
$ 42,784.41
$ 47,499.35
$ 52,214.28
$ 56,929.22
$ 61,644.15
$ 66,359.09
$ 71,074.02
$ 75,788.96
$ 80,503.89
$ 85,218.83
$ 89,933.76
$ 94,648.70
$ 99,363.63
$ 104,078.57
$ 108,793.51
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
$ ,092.78
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 881.83
$ 1,054.51
$ 1,227.20
$ 1,399.89
$ 1,572.58
$ 1,745.27
$ 1,917.96
$ 2,090.65
$ 2,263.34
$ 2,436.03
$ 2,608.72
$ 2,781.41
$ 2,954.10
$ 3,126.79
$ 3,299.48
$ 3,472.17
$ 3,644.86
$ 3,817.55
$ 3,990.24
$ 4,162.92
$ 4,335.61
$ 4,508.30
Public
Notification
$
$
$
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
$ 318.49
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
$ 58,468.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 2,286.50
$ 2,145.52
$ 2,058.00
$ 1,993.88
$ 1,917.12
$ 1,921.91
$ 1,888.00
$ 1,878.57
$ 1,928.90
$ 1,962.31
$ 1,977.89
$ 1,940.53
$ 1,925.69
$ 1,963.38
$ 1,941.72
$ 1,914.31
$ 1,894.29
$ 1,921.68
$ 1,915.25
$ 1,938.31
$ 1,954.22
$ 1,904.90
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
$ 449.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 893.18
$ 1,490.82
$ 2,088.46
$ 2,686.09
$ 3,283.73
$ 3,881.37
$ 4,479.01
$ 5,076.64
$ 5,674.28
$ 6,271.92
$ 6,869.55
$ 7,467.19
$ 8,064.83
$ 8,662.47
$ 9,260.10
$ 9,857.74
$ 10,455.38
$ 11,053.01
$ 11,650.65
$ 12,248.29
$ 12,845.93
$ 13,443.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31h Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.31J Rule Activity Costs, by Year, for all GW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,907,075.24
$ 1,907,075.24
$ 1,907,075.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 555,921.19
$ 555,921.19
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,229,692.47
$ 12,229,692.47
$ 12,229,692.47
$ 12,229,692.47
$ 12,229,692.47
$ 6,160,031.60
$ 6,159,861.93
$ 6,159,882.12
$ 6,159,913.45
$ 6,159,986.01
$ 6,159,904.37
$ 6,159,844.98
$ 6,159,936.57
$ 6,159,938.13
$ 6,159,976.94
$ 6,159,922.99
$ 6,159,841.94
$ 6,159,843.89
$ 6,159,944.66
$ 6,159,869.56
$ 6,159,972.36
$ 6,159,948.65
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 144,959.42
$ 150,820.56
$ 147,317.70
$ 145,099.11
$ 147,868.63
$ 146,849.74
$ 146,238.90
$ 153,216.55
$ 147,519.60
$ 147,029.22
$ 148,005.32
$ 149,038.74
$ 147,253.22
$ 147,023.26
$ 148,095.37
$ 144,256.25
$ 148,875.20
Repeat
Monitoring
$
$
$
$ 574,566.07
$ 540,228.01
$ 521,602.90
$ 506,703.66
$ 488,763.55
$ 272,173.46
$ 277,999.90
$ 272,311.03
$ 275,053.56
$ 278,617.03
$ 276,082.60
$ 275,067.45
$ 282,073.31
$ 277,670.10
$ 276,014.74
$ 274,196.98
$ 275,422.12
$ 275,504.76
$ 275,924.68
$ 276,075.15
$ 272,565.20
$ 276,765.36
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 144,906.42
$ 138,112.38
$ 128,127.83
$ 126,181.76
$ 122,990.39
$ 88,654.03
$ 92,190.87
$ 88,550.96
$ 90,491.40
$ 90,332.72
$ 88,812.40
$ 91,104.70
$ 91,772.16
$ 88,022.28
$ 91,069.34
$ 88,434.04
$ 89,955.86
$ 91,341.22
$ 88,869.27
$ 90,414.99
$ 90,697.33
$ 88,241.41
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 257,349.51
$ 319,393.05
$ 301,098.33
$ 402,960.82
$ 377,889.62
$ 344,681.36
$ 406,738.89
$ 415,740.15
$ 498,475.25
$ 475,954.96
$ 527,784.65
$ 606,538.31
$ 655,920.19
$ 635,452.21
$ 749,315.59
$ 657,917.86
$ 718,977.94
$ 847,829.38
$ 842,029.16
$ 920,105.50
$ 883,848.54
$ 994,322.89
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 70,065.19
$ 61,539.31
$ 59,384.05
$ 52,476.00
$ 48,759.94
$ 28,227.60
$ 31,605.73
$ 28,876.62
$ 31,773.87
$ 31,516.87
$ 31,158.69
$ 31,489.82
$ 33,173.24
$ 33,466.21
$ 29,398.76
$ 31,383.36
$ 30,142.66
$ 29,893.13
$ 34,568.78
$ 29,873.50
$ 28,880.04
$ 30,036.25
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 184,992.18
$ 142,129.21
$ 123,008.68
$ 108,410.50
$ 89,979.51
$ 36,781.88
$ 35,715.38
$ 35,990.37
$ 36,193.12
$ 41,586.61
$ 40,302.37
$ 42,417.76
$ 44,477.83
$ 45,164.39
$ 39,963.82
$ 38,658.04
$ 39,356.26
$ 38,398.90
$ 40,243.40
$ 39,342.27
$ 40,071.91
$ 42,130.54
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 528,684.57
$ 433,324.64
$ 431,350.17
$ 441,953.43
$ 473,892.23
$ 189,724.48
$ 242,499.41
$ 212,346.79
$ 240,879.81
$ 301,250.93
$ 290,810.96
$ 333,272.96
$ 383,906.77
$ 370,707.33
$ 356,783.12
$ 436,100.27
$ 430,695.39
$ 414,124.41
$ 437,608.39
$ 553,188.50
$ 440,004.01
$ 558,215.02
Public
Notification
$
$
$
$ 65,892.30
$ 57,870.27
$ 55,796.08
$ 49,192.51
$ 45,631.89
$ 25,858.78
$ 29,067.42
$ 26,451.52
$ 29,125.99
$ 28,696.34
$ 28,414.62
$ 28,929.19
$ 30,397.36
$ 30,660.38
$ 26,923.32
$ 28,870.77
$ 27,562.05
$ 27,405.30
$ 31,891.80
$ 27,297.81
$ 26,211.77
$ 27,406.44
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32a Rule Activity Costs, by Year, for SW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 134,435.60
$ 134,435.60
$ 134,435.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 33,608.90
$ 33,608.90
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
$ 812,076.72
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 45,285.28
$ 42,456.96
$ 42,151.63
$ 41,540.97
$ 41,460.62
$ 42,183.77
$ 42,231.98
$ 42,199.84
$ 43,212.25
$ 42,601.59
$ 41,476.69
$ 40,239.30
$ 40,689.26
$ 41,894.51
$ 42,698.01
$ 42,665.87
$ 41,460.62
$ 41,332.06
$ 40,946.38
$ 41,283.85
$ 43,356.88
$ 41,637.39
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 6,916.71
$ 6,775.55
$ 7,104.92
$ 5,763.93
$ 5,834.51
$ 6,728.50
$ 5,528.66
$ 6,657.92
$ 6,163.87
$ 6,540.29
$ 6,046.24
$ 6,516.77
$ 6,634.40
$ 6,446.19
$ 6,446.19
$ 6,022.71
$ 5,763.93
$ 6,587.34
$ 6,657.92
$ 6,187.40
$ 6,069.77
$ 6,446.19
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,317.44
$ 17,531.61
$ 14,833.59
$ 12,664.16
$ 14,562.68
$ 26,517.64
$ 15,101.18
$ 18,606.40
$ 19,122.87
$ 22,189.80
$ 26,425.13
$ 22,998.10
$ 22,177.69
$ 23,357.10
$ 29,210.14
$ 31,838.78
$ 17,930.24
$ 37,433.03
$ 45,970.87
$ 36,230.49
$ 39,139.94
$ 28,107.81
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 8,540.02
$ 8,892.91
$ 7,057.87
$ 6,634.40
$ 6,422.66
$ 5,858.03
$ 5,858.03
$ 6,352.08
$ 5,575.72
$ 5,152.24
$ 4,022.99
$ 4,164.14
$ 5,575.72
$ 5,434.56
$ 6,281.50
$ 5,928.61
$ 4,587.61
$ 6,210.92
$ 6,069.77
$ 6,210.92
$ 5,787.45
$ 5,011.09
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 7,380.51
$ 5,293.40
$ 4,960.67
$ 4,295.22
$ 4,295.22
$ 3,901.99
$ 4,264.97
$ 3,811.25
$ 4,688.44
$ 4,718.69
$ 3,962.49
$ 4,264.97
$ 3,539.02
$ 4,143.98
$ 4,476.71
$ 4,143.98
$ 3,992.74
$ 3,660.01
$ 3,539.02
$ 4,113.73
$ 4,234.72
$ 4,416.21
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 28,552.78
$ 22,383.82
$ 22,029.87
$ 19,377.74
$ 24,954.90
$ 19,325.57
$ 22,981.79
$ 19,592.58
$ 29,899.61
$ 26,133.17
$ 33,370.16
$ 32,052.79
$ 27,230.09
$ 30,189.91
$ 49,074.59
$ 45,702.76
$ 47,588.93
$ 41,559.08
$ 24,653.41
$ 31,948.46
$ 57,338.95
$ 50,177.40
Public
Notification
$
$
$
$ 8,343.76
$ 8,688.54
$ 6,895.67
$ 6,481.93
$ 6,275.06
$ 5,723.41
$ 5,723.41
$ 6,206.10
$ 5,447.58
$ 5,033.84
$ 3,930.53
$ 4,068.44
$ 5,447.58
$ 5,309.67
$ 6,137.15
$ 5,792.36
$ 4,482.18
$ 6,068.19
$ 5,930.28
$ 6,068.19
$ 5,654.45
$ 4,895.92
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32b Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 53,735.64
$ 53,735.64
$ 53,735.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 13,433.91
$ 13,433.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
$ 307,463.58
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 16,316.44
$ 16,157.55
$ 15,253.12
$ 14,880.35
$ 15,393.67
$ 14,996.46
$ 14,660.35
$ 14,843.68
$ 15,082.01
$ 15,607.56
$ 14,947.57
$ 15,234.79
$ 14,990.34
$ 15,100.34
$ 15,467.00
$ 15,289.78
$ 15,326.45
$ 15,118.68
$ 14,727.57
$ 15,607.56
$ 15,760.33
$ 14,984.23
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,529.61
$ 2,567.22
$ 2,689.47
$ 2,228.69
$ 2,256.90
$ 2,303.92
$ 2,068.82
$ 2,322.72
$ 2,416.76
$ 2,529.61
$ 2,200.47
$ 2,444.97
$ 2,529.61
$ 2,294.51
$ 2,369.74
$ 2,680.07
$ 2,369.74
$ 2,322.72
$ 2,087.63
$ 2,482.59
$ 2,332.13
$ 2,520.20
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,754.01
$ 3,858.14
$ 6,505.26
$ 9,769.81
$ 11,137.00
$ 8,873.94
$ 9,396.74
$ 11,797.60
$ 14,998.74
$ 17,972.94
$ 9,982.00
$ 13,359.56
$ 19,938.26
$ 19,660.77
$ 24,808.88
$ 26,176.06
$ 19,546.82
$ 27,977.85
$ 23,440.74
$ 23,478.41
$ 21,298.07
$ 27,725.16
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,046.81
$ 2,849.33
$ 2,877.54
$ 2,651.85
$ 2,426.16
$ 1,833.73
$ 1,833.73
$ 1,777.31
$ 2,313.32
$ 2,003.00
$ 2,482.59
$ 2,426.16
$ 2,397.95
$ 2,172.26
$ 2,087.63
$ 2,454.38
$ 2,539.01
$ 2,397.95
$ 2,031.21
$ 2,256.90
$ 2,285.11
$ 2,059.42
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 3,336.98
$ 2,248.84
$ 2,321.38
$ 1,825.67
$ 1,632.22
$ 1,535.50
$ 1,426.68
$ 1,317.87
$ 1,535.50
$ 1,620.13
$ 1,438.77
$ 1,765.22
$ 1 ,475.04
$ 1,608.04
$ 1,632.22
$ 1,620.13
$ 1,511.31
$ 1,849.85
$ 1,281.60
$ 1,535.50
$ 1,571.77
$ 1,354.14
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,650.98
$ 10,043.21
$ 11,261.32
$ 14,631.06
$ 12,752.88
$ 8,743.66
$ 11,683.07
$ 9,573.44
$ 12,166.54
$ 11,599.91
$ 11,589.63
$ 20,691.60
$ 24,250.77
$ 12,755.44
$ 21,416.80
$ 17,753.04
$ 24,409.36
$ 26,477.83
$ 12,724.58
$ 22,047.71
$ 17,165.84
$ 33,219.01
Public
Notification
$
$
$
$ 2,982.36
$ 2,789.06
$ 2,816.68
$ 2,595.76
$ 2,374.85
$ 1 ,794.94
$ 1 ,794.94
$ 1,739.71
$ 2,264.39
$ 1,960.63
$ 2,430.08
$ 2,374.85
$ 2,347.23
$ 2,126.32
$ 2,043.47
$ 2,402.46
$ 2,485.30
$ 2,347.23
$ 1,988.24
$ 2,209.16
$ 2,236.77
$ 2,015.86
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.92
$ 10,193.92
$ 10,193.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,096.96
$ 5,096.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
$ 63,155.66
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,662.08
$ 3,510.08
$ 3,590.63
$ 3,364.59
$ 3,519.18
$ 3,345.10
$ 3,416.55
$ 3,407.46
$ 3,291.84
$ 3,526.97
$ 3,402.26
$ 3,490.60
$ 3,400.96
$ 3,377.58
$ 3,562.05
$ 3,315.22
$ 3,339.91
$ 3,336.01
$ 3,415.25
$ 3,321.72
$ 3,425.65
$ 3,432.14
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 487.01
$ 481.66
$ 499.50
$ 435.28
$ 444.20
$ 481.66
$ 438.85
$ 451.34
$ 424.58
$ 476.31
$ 462.04
$ 465.61
$ 435.28
$ 433.50
$ 438.85
$ 440.63
$ 444.20
$ 419.22
$ 494.15
$ 456.69
$ 467.39
$ 503.07
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,068.88
$ 1,517.32
$ 1,969.50
$ 1 ,644.35
$ 1,805.03
$ 3,303.60
$ 3,901.52
$ 2,870.07
$ 2,485.15
$ 3,408.19
$ 4,596.57
$ 4,439.60
$ 4,039.73
$ 2,989.62
$ 4,951.56
$ 5,859.65
$ 6,394.03
$ 5,097.28
$ 9,716.22
$ 6,607.03
$ 7,429.16
$ 9,678.83
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 695.74
$ 588.70
$ 572.64
$ 497.72
$ 578.00
$ 497.72
$ 379.98
$ 396.03
$ 428.14
$ 449.55
$ 497.72
$ 454.90
$ 449.55
$ 412.09
$ 524.48
$ 369.27
$ 487.01
$ 465.61
$ 449.55
$ 438.85
$ 497.72
$ 460.26
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 474.78
$ 405.97
$ 321.11
$ 293.58
$ 311.93
$ 275.24
$ 240.83
$ 243.12
$ 268.35
$ 275.24
$ 295.88
$ 327.99
$ 305.05
$ 309.64
$ 286.70
$ 240.83
$ 277.53
$ 250.01
$ 270.65
$ 270.65
$ 282.12
$ 350.93
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,263.99
$ 2,754.35
$ 1,642.20
$ 2,023.42
$ 1,487.85
$ 1,394.36
$ 2,522.38
$ 2,312.69
$ 3,649.06
$ 2,494.15
$ 3,979.35
$ 3,690.29
$ 2,970.40
$ 4,302.58
$ 5,137.34
$ 4,308.31
$ 4,957.42
$ 3,999.40
$ 5,393.98
$ 4,081.64
$ 5,035.47
$ 7,698.50
Public
Notification
$
$
$
$ 679.17
$ 574.68
$ 559.01
$ 485.87
$ 564.23
$ 485.87
$ 370.93
$ 386.60
$ 417.95
$ 438.85
$ 485.87
$ 444.07
$ 438.85
$ 402.28
$ 511.99
$ 360.48
$ 475.42
$ 454.52
$ 438.85
$ 428.40
$ 485.87
$ 449.30
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 7,967.64
$ 7,967.64
$ 7,967.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,983.82
$ 3,983.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
$ 100,695.12
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,307.15
$ 5,736.04
$ 5,490.89
$ 5,306.42
$ 5,196.96
$ 5,142.37
$ 4,942.48
$ 4,880.58
$ 5,140.10
$ 5,319.52
$ 5,196.04
$ 5,162.74
$ 5,235.47
$ 5,133.18
$ 5,090.33
$ 5,182.50
$ 5,045.40
$ 5,139.50
$ 5,126.67
$ 5,179.67
$ 5,066.93
$ 5,096.06
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 906.05
$ 809.32
$ 800.45
$ 747.03
$ 778.28
$ 757.00
$ 812.96
$ 736.04
$ 805.09
$ 813.08
$ 787.49
$ 788.77
$ 770.51
$ 750.43
$ 752.24
$ 759.14
$ 763.94
$ 803.09
$ 770.22
$ 793.72
$ 793.55
$ 763.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,000.27
$ 2,418.93
$ 2,841.59
$ 4,431.82
$ 5,219.30
$ 6,145.79
$ 5,899.83
$ 7,133.22
$ 8,265.89
$ 7,562.63
$ 9,764.53
$ 10,287.41
$ 9,626.63
$ 9,898.66
$ 9,988.23
$ 9,643.57
$ 11,216.90
$ 11,749.62
$ 13,060.65
$ 13,950.02
$ 17,481.22
$ 14,425.84
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1 ,724.94
$ 1,534.75
$ 1,258.94
$ 1,185.14
$ 1,031.76
$ 1,122.37
$ 910.45
$ 918.73
$ 1,045.98
$ 1,182.98
$ 1,076.33
$ 971.58
$ 1,214.80
$ 1,039.00
$ 1,145.57
$ 1,123.32
$ 989.68
$ 1,080.73
$ 1 ,049.43
$ 1,120.30
$ 1,005.55
$ 971.84
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,013.55
$ 1,541.17
$ 1,150.28
$ 986.53
$ 838.71
$ 795.75
$ 629.27
$ 601.26
$ 711.83
$ 941 .28
$ 994.91
$ 931.98
$ 899.48
$ 905.93
$ 828.01
$ 771 .49
$ 791.83
$ 863.36
$ 853.61
$ 883.04
$ 861 .43
$ 825.30
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,524.62
$ 8,522.98
$ 6,885.48
$ 6,047.92
$ 6,840.63
$ 6,332.97
$ 6,632.94
$ 5,532.08
$ 8,525.29
$ 11,451.06
$ 12,559.09
$ 13,331.86
$ 12,365.02
$ 12,738.01
$ 12,076.90
$ 13,925.62
$ 15,356.45
$ 15,965.48
$ 15,330.66
$ 17,680.20
$ 18,117.40
$ 17,448.23
Public
Notification
$
$
$
$ 1,219.36
$ 1,084.91
$ 889.94
$ 837.77
$ 729.35
$ 793.40
$ 643.60
$ 649.45
$ 739.40
$ 836.25
$ 760.86
$ 686.81
$ 858.74
$ 734.47
$ 809.80
$ 794.07
$ 699.60
$ 763.96
$ 741 .84
$ 791.94
$ 710.82
$ 686.99
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,592.00
$ 2,592.00
$ 2,592.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1 ,944.00
$ 1 ,944.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
$ 96,841.67
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,389.14
$ 5,810.61
$ 5,562.27
$ 5,375.41
$ 5,264.52
$ 5,209.22
$ 5,006.73
$ 4,944.02
$ 5,206.92
$ 5,388.68
$ 5,263.59
$ 5,229.86
$ 5,303.53
$ 5,199.91
$ 5,156.50
$ 5,249.88
$ 5,110.99
$ 5,206.31
$ 5,193.32
$ 5,247.00
$ 5,132.81
$ 5,162.31
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
$ 560.51
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 664.10
$ 984.27
$ 1 ,304.43
$ 1,624.60
$ 1 ,944.77
$ 2,264.94
$ 2,585.10
$ 2,905.27
$ 3,225.44
$ 3,545.60
$ 3,865.77
$ 4,185.94
$ 4,506.10
$ 4,826.27
$ 5,146.44
$ 5,466.61
$ 5,786.77
$ 6,106.94
$ 6,427.11
$ 6,747.27
$ 7,067.44
$ 7,387.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32i Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
$ 332,693.50
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,949.51
$ 19,961.97
$ 19,108.82
$ 18,466.88
$ 18,085.95
$ 17,895.95
$ 17,200.31
$ 16,984.89
$ 17,888.05
$ 18,512.47
$ 18,082.72
$ 17,966.85
$ 18,219.96
$ 17,863.98
$ 17,714.84
$ 18,035.63
$ 17,558.47
$ 17,885.97
$ 17,841.31
$ 18,025.75
$ 17,633.43
$ 17,734.80
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.32J Rule Activity Costs, by Year, for all SW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 209,088.84
$ 209,088.84
$ 209,088.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,231.63
$ 58,231.63
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
$ 1,712,926.26
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 99,909.60
$ 93,633.21
$ 91,157.35
$ 88,934.62
$ 88,920.91
$ 88,772.87
$ 87,458.40
$ 87,260.47
$ 89,821.17
$ 90,956.80
$ 88,368.87
$ 87,324.14
$ 87,839.54
$ 88,569.51
$ 89,688.73
$ 89,738.89
$ 87,841.83
$ 88,018.53
$ 87,250.50
$ 88,665.55
$ 90,376.03
$ 88,046.94
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 11,399.89
$ 11,194.27
$ 11,654.85
$ 9,735.43
$ 9,874.39
$ 10,831.58
$ 9,409.80
$ 10,728.53
$ 10,370.80
$ 10,919.79
$ 10,056.75
$ 10,776.62
$ 10,930.30
$ 10,485.13
$ 10,567.52
$ 10,463.06
$ 9,902.32
$ 10,692.89
$ 10,570.43
$ 10,480.90
$ 10,223.34
$ 10,793.91
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 18,804.70
$ 26,310.26
$ 27,454.37
$ 30,134.74
$ 34,668.78
$ 47,105.91
$ 36,884.37
$ 43,312.56
$ 48,098.09
$ 54,679.17
$ 54,634.00
$ 55,270.61
$ 60,288.42
$ 60,732.43
$ 74,105.25
$ 78,984.66
$ 60,874.76
$ 88,364.72
$ 98,615.60
$ 87,013.22
$ 92,415.82
$ 87,325.24
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 14,007.51
$ 13,865.69
$ 11,767.00
$ 10,969.11
$ 10,458.58
$ 9,311.85
$ 8,982.19
$ 9,444.15
$ 9,363.17
$ 8,787.78
$ 8,079.62
$ 8,016.79
$ 9,638.02
$ 9,057.91
$ 10,039.18
$ 9,875.58
$ 8,603.32
$ 10,155.22
$ 9,599.96
$ 10,026.97
$ 9,575.83
$ 8,502.60
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 13,205.83
$ 9,489.38
$ 8,753.45
$ 7,401.00
$ 7,078.08
$ 6,508.48
$ 6,561.75
$ 5,973.50
$ 7,204.12
$ 7,555.34
$ 6,692.05
$ 7,290.15
$ 6,218.59
$ 6,967.59
$ 7,223.64
$ 6,776.43
$ 6,573.41
$ 6,623.22
$ 5,944.87
$ 6,802.91
$ 6,950.03
$ 6,946.58
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 49,992.36
$ 43,704.36
$ 41,818.87
$ 42,080.14
$ 46,036.27
$ 35,796.57
$ 43,820.18
$ 37,010.80
$ 54,240.51
$ 51,678.30
$ 61,498.22
$ 69,766.54
$ 66,816.28
$ 59,985.94
$ 87,705.62
$ 81,689.73
$ 92,312.16
$ 88,001.79
$ 58,102.63
$ 75,758.02
$ 97,657.66
$ 108,543.14
Public
Notification
$
$
$
$ 13,224.65
$ 13,137.20
$ 11,161.30
$ 10,401.33
$ 9,943.49
$ 8,797.62
$ 8,532.87
$ 8,981.87
$ 8,869.32
$ 8,269.56
$ 7,607.33
$ 7,574.17
$ 9,092.39
$ 8,572.72
$ 9,502.40
$ 9,349.38
$ 8,142.51
$ 9,633.91
$ 9,099.21
$ 9,497.69
$ 9,087.91
$ 8,048.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33a Rule Activity Costs, by Year, for GW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 6,044,080.00
$ 6,044,080.00
$ 6,044,080.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,511,020.00
$ 1,511,020.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 36,510,096.00
$ 36,510,096.00
$ 36,510,096.00
$ 36,510,096.00
$ 36,510,096.00
$ 17,577,102.69
$ 17,577,390.79
$ 17,576,917.52
$ 17,576,341.33
$ 17,575,230.14
$ 17,576,228.14
$ 17,575,291.86
$ 17,576,279.60
$ 17,576,691.15
$ 17,575,991.51
$ 17,575,878.32
$ 17,576,228.14
$ 17,576,804.33
$ 17,576,577.96
$ 17,575,878.32
$ 17,577,030.71
$ 17,576,814.60
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 788,640.47
$ 769,877.19
$ 798,779.54
$ 794,479.44
$ 812,730.91
$ 772,296.18
$ 781,065.96
$ 763,548.39
$ 776,325.80
$ 806,060.90
$ 788,933.97
$ 763,279.61
$ 804,082.31
$ 817,055.38
$ 763,182.46
$ 785,733.01
$ 756,536.83
Repeat
Monitoring
$
$
$
$ 2,942,868.85
$ 2,727,928.88
$ 2,510,575.35
$ 2,494,998.27
$ 2,498,481 .44
$ 1,377,796.79
$ 1,352,985.61
$ 1,370,073.65
$ 1,376,185.88
$ 1,405,896.43
$ 1,369,577.91
$ 1,359,543.19
$ 1,360,646.62
$ 1,360,482.55
$ 1,406,200.45
$ 1,372,744.63
$ 1,354,042.93
$ 1,379,250.03
$ 1,407,708.50
$ 1,358,927.52
$ 1,389,955.81
$ 1,331,244.63
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 638,435.05
$ 580,040.83
$ 609,190.62
$ 568,167.77
$ 598,641.98
$ 417,168.26
$ 405,645.26
$ 432,072.30
$ 426,800.95
$ 432,717.94
$ 430,572.64
$ 410,909.36
$ 412,840.00
$ 409,770.36
$ 430,213.92
$ 409,493.22
$ 414,120.00
$ 417,881.28
$ 437,258.64
$ 393,706.18
$ 430,978.88
$ 413,228.46
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 949,085.70
$ 1,081,654.20
$ 1,219,659.02
$ 1,503,604.17
$ 1,379,496.76
$ 1,212,210.09
$ 1 ,254,703.44
$ 1,397,644.37
$ 1,395,458.05
$ 1,603,816.08
$ 1,662,737.91
$ 1,911,220.69
$ 2,343,962.84
$ 1,789,029.36
$ 1,850,577.11
$ 2,099,178.05
$ 2,102,543.07
$ 2,419,127.14
$ 3,359,283.07
$ 2,139,803.34
$ 2,578,834.57
$ 2,671,077.72
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 398,017.22
$ 328,693.66
$ 288,557.52
$ 266,201.95
$ 226,780.45
$ 47,144.09
$ 26,717.75
$ 48,743.91
$ 53,383.44
$ 41,574.11
$ 41,647.34
$ 49,822.37
$ 44,694.25
$ 68,765.08
$ 61,893.34
$ 73,199.33
$ 57,118.31
$ 41,773.18
$ 49,722.94
$ 71,066.54
$ 79,356.24
$ 44,563.60
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,190,503.62
$ 960,429.93
$ 716,585.61
$ 637,121.31
$ 596,335.52
$ 252,404.82
$ 253,745.29
$ 211,493.22
$ 240,654.94
$ 266,362.08
$ 267,967.63
$ 280,400.53
$ 240,549.17
$ 259,610.02
$ 285,896.49
$ 282,590.22
$ 255,396.30
$ 234,575.22
$ 269,009.83
$ 271,847.71
$ 259,350.13
$ 245,653.61
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,034,823.19
$ 2,368,809.10
$ 2,658,356.15
$ 2,449,182.36
$ 2,049,436.18
$ ,054,047.65
$ ,324,509.90
$ ,308,096.11
$ ,255,292.42
$ ,640,300.74
$ ,550,063.26
$ ,531,954.50
$ ,451,906.76
$ ,721,786.88
$ ,875,722.99
$ ,091,204.31
$ ,748,546.31
$ ,209,229.10
$ 2,209,507.73
$ 2,563,424.56
$ 2,326,160.70
$ 2,310,202.13
Public
Notification
$
$
$
$ 388,746.41
$ 321,037.57
$ 281,836.31
$ 260,001.45
$ 221,498.18
$ 143,716.74
$ 123,766.18
$ 145,279.30
$ 149,810.77
$ 138,276.50
$ 138,348.02
$ 146,332.63
$ 141,323.97
$ 164,834.13
$ 158,122.44
$ 169,165.09
$ 153,458.64
$ 138,470.93
$ 146,235.52
$ 167,081.98
$ 175,178.60
$ 141,196.36
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33b Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,084,013.00
$ 2,084,013.00
$ 2,084,013.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 521,003.25
$ 521,003.25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 11,924,266.73
$ 11,924,266.73
$ 11,924,266.73
$ 11,924,266.73
$ 11,924,266.73
$ 5,656,495.25
$ 5,656,787.94
$ 5,656,305.64
$ 5,656,680.76
$ 5,656,763.19
$ 5,656,573.58
$ 5,656,383.98
$ 5,656,441.66
$ 5,656,544.74
$ 5,656,598.33
$ 5,656,388.07
$ 5,656,680.76
$ 5,656,383.98
$ 5,656,491.15
$ 5,656,227.30
$ 5,656,466.41
$ 5,656,548.84
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 258,188.08
$ 249,624.66
$ 253,153.21
$ 238,641.18
$ 247,106.99
$ 250,193.07
$ 254,373.23
$ 255,473.35
$ 258,050.97
$ 245,730.34
$ 252,741.88
$ 253,842.00
$ 256,368.96
$ 249,495.92
$ 258,503.19
$ 253,882.90
$ 257,185.10
Repeat
Monitoring
$
$
$
$ 939,427.22
$ 857,791.24
$ 818,851.14
$ 806,869.42
$ 780,784.09
$ 442,226.39
$ 428,407.05
$ 431,858.76
$ 418,845.41
$ 427,214.86
$ 435,737.16
$ 435,408.70
$ 435,858.34
$ 439,788.43
$ 427,829.21
$ 433,975.46
$ 435,979.69
$ 444,973.26
$ 432,018.21
$ 444,696.67
$ 433,973.03
$ 435,873.57
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 225,168.87
$ 189,554.76
$ 190,556.78
$ 188,095.95
$ 179,444.15
$ 135,477.74
$ 133,483.97
$ 132,826.67
$ 134,460.68
$ 138,426.42
$ 146,850.43
$ 132,804.71
$ 136,340.17
$ 137,383.04
$ 131,444.54
$ 134,298.13
$ 136,407.98
$ 139,971.29
$ 137,482.56
$ 130,821.73
$ 136,722.55
$ 136,307.19
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 356,703.67
$ 407,957.02
$ 559,809.78
$ 572,699.08
$ 592,409.22
$ 553,022.17
$ 545,242.38
$ 771,801.61
$ 704,297.01
$ 821,221.23
$ 1,048,516.25
$ 901,030.27
$ 1,009,982.35
$ 1,013,157.24
$ 1,033,501.03
$ 889,938.93
$ 1,247,082.63
$ 1,488,589.11
$ 1,408,916.76
$ 1,256,834.43
$ 1,423,471.97
$ 1,339,023.97
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 111,600.14
$ 115,910.56
$ 102,398.64
$ 100,882.78
$ 85,116.63
$ 54,186.40
$ 51,425.48
$ 48,985.94
$ 47,309.60
$ 50,710.49
$ 50,304.86
$ 46,733.44
$ 50,313.36
$ 55,575.68
$ 51,127.88
$ 50,399.03
$ 55,148.98
$ 50,139.89
$ 46,512.08
$ 51,915.67
$ 60,204.66
$ 48,768.73
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 388,409.97
$ 303,503.41
$ 237,539.48
$ 213,218.35
$ 171,055.84
$ 73,724.79
$ 76,847.42
$ 71,779.62
$ 81,516.68
$ 76,093.49
$ 82,888.48
$ 87,233.75
$ 81,632.58
$ 77,892.14
$ 74,224.05
$ 79,916.46
$ 75,624.89
$ 78,036.26
$ 79,530.17
$ 86,059.95
$ 78,026.75
$ 82,660.57
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,067,610.04
$ 842,934.95
$ 913,419.39
$ 993,723.82
$ 791,223.19
$ 376,657.17
$ 460,044.90
$ 429,439.21
$ 537,637.08
$ 551,593.38
$ 719,702.73
$ 815,977.33
$ 703,885.59
$ 760,895.20
$ 849,443.28
$ 843,429.50
$ 725,141.19
$ 751,906.76
$ 921,460.21
$ 1,037,330.50
$ 945,100.60
$ 1,075,500.93
Public
Notification
$
$
$
$ 109,092.00
$ 113,305.54
$ 100,097.29
$ 98,615.50
$ 83,203.69
$ 52,968.60
$ 50,269.72
$ 47,885.01
$ 46,246.35
$ 49,570.80
$ 49,174.29
$ 45,683.14
$ 49,182.59
$ 54,326.65
$ 49,978.82
$ 49,266.35
$ 53,909.54
$ 49,013.03
$ 45,466.75
$ 50,748.89
$ 58,851.60
$ 47,672.69
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 227,393.92
$ 227,393.92
$ 227,393.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 113,696.96
$ 113,696.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 1,408,801.91
$ 1,408,801.91
$ 1,408,801.91
$ 1,408,801.91
$ 1,408,801.91
$ 657,007.61
$ 656,997.61
$ 657,026.41
$ 657,043.69
$ 657,003.37
$ 656,990.33
$ 657,017.62
$ 656,997.61
$ 657,040.05
$ 656,986.70
$ 656,945.77
$ 657,017.01
$ 657,017.01
$ 657,011.25
$ 656,982.45
$ 657,020.65
$ 657,003.37
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 30,826.15
$ 29,852.22
$ 30,183.59
$ 29,906.23
$ 29,443.01
$ 30,004.08
$ 29,200.35
$ 30,410.27
$ 30,199.15
$ 30,339.90
$ 30,159.76
$ 30,739.50
$ 30,271.28
$ 30,369.21
$ 30,726.00
$ 29,924.10
$ 29,784.78
Repeat
Monitoring
$
$
$
$ 107,740.74
$ 103,784.75
$ 98,454.33
$ 98,028.77
$ 98,089.20
$ 51,877.86
$ 50,666.20
$ 50,727.60
$ 51,155.63
$ 50,639.53
$ 51,311.50
$ 50,551.56
$ 51,723.45
$ 51,083.84
$ 51,532.02
$ 51,408.77
$ 51,517.33
$ 50,790.90
$ 51,218.00
$ 51,340.04
$ 50,801.91
$ 50,034.70
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 21,778.90
$ 20,307.66
$ 19,005.81
$ 19,904.04
$ 18,688.59
$ 14,446.19
$ 13,675.27
$ 13,740.49
$ 14,341.09
$ 13,643.03
$ 14,065.93
$ 13,772.72
$ 14,058.70
$ 13,816.14
$ 13,659.49
$ 14,124.11
$ 14,059.88
$ 13,990.67
$ 14,013.84
$ 14,362.28
$ 13,551.04
$ 13,637.75
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 52,010.03
$ 58,723.65
$ 65,192.03
$ 64,500.73
$ 79,270.02
$ 75,018.28
$ 85,306.21
$ 92,213.18
$ 105,798.54
$ 97,398.19
$ 128,682.03
$ 106,976.35
$ 145,646.33
$ 154,178.84
$ 149,435.44
$ 178,506.52
$ 173,270.34
$ 209,814.50
$ 194,959.00
$ 209,251.40
$ 194,913.43
$ 181,349.18
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 13,087.79
$ 10,884.30
$ 9,738.22
$ 10,986.65
$ 9,305.03
$ 5,146.88
$ 5,320.88
$ 4,651.65
$ 5,297.64
$ 5,425.96
$ 5,268.57
$ 4,569.93
$ 5,327.40
$ 5,070.55
$ 4,874.51
$ 5,040.02
$ 4,469.00
$ 5,231.05
$ 5,536.91
$ 4,807.64
$ 4,965.98
$ 5,111.14
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 36,092.91
$ 30,355.12
$ 22,649.77
$ 20,461.39
$ 21,049.05
$ 7,543.52
$ 6,988.66
$ 7,216.32
$ 7,599.69
$ 8,508.89
$ 7,612.89
$ 7,614.71
$ 8,338.00
$ 8,066.57
$ 8,380.84
$ 7,493.87
$ 7,855.41
$ 7,263.76
$ 8,382.32
$ 8,364.59
$ 8,494.62
$ 8,338.28
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 119,000.79
$ 115,959.10
$ 103,783.62
$ 97,212.86
$ 107,833.08
$ 42,578.07
$ 43,417.67
$ 57,424.08
$ 66,526.85
$ 74,968.27
$ 65,130.63
$ 88,635.68
$ 84,759.05
$ 99,686.54
$ 93,396.93
$ 74,610.49
$ 91,124.72
$ 104,515.85
$ 119,910.12
$ 131,962.13
$ 119,453.27
$ 109,506.51
Public
Notification
$
$
$
$ 12,776.17
$ 10,625.15
$ 9,506.36
$ 10,725.07
$ 9,083.48
$ 5,024.33
$ 5,194.19
$ 4,540.90
$ 5,171.50
$ 5,296.77
$ 5,143.13
$ 4,461.12
$ 5,200.56
$ 4,949.82
$ 4,758.45
$ 4,920.02
$ 4,362.60
$ 5,106.50
$ 5,405.08
$ 4,693.17
$ 4,847.75
$ 4,989.44
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33d Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 73,373.64
$ 73,373.64
$ 73,373.64
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 36,686.82
$ 36,686.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
$ 830,734.74
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 43,876.08
$ 40,296.45
$ 37,428.34
$ 36,584.23
$ 36,446.09
$ 35,257.48
$ 34,830.73
$ 34,257.47
$ 34,924.99
$ 36,593.17
$ 35,917.28
$ 36,122.29
$ 36,038.52
$ 35,295.33
$ 35,948.97
$ 35,592.03
$ 35,376.87
$ 35,370.15
$ 35,698.46
$ 35,569.56
$ 35,221.63
$ 35,332.72
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,601.60
$ 8,716.57
$ 8,429.79
$ 8,352.44
$ 8,688.37
$ 8,083.78
$ 7,864.89
$ 8,055.28
$ 8,284.35
$ 8,647.43
$ 8,281.37
$ 8,232.71
$ 8,137.98
$ 8,263.39
$ 8,248.01
$ 8,416.02
$ 8,136.91
$ 8,571.25
$ 8,120.69
$ 8,204.74
$ 8,274.26
$ 8,329.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 24,759.43
$ 28,211.80
$ 31,633.92
$ 39,442.44
$ 52,752.10
$ 56,404.32
$ 51,885.78
$ 74,725.27
$ 76,902.96
$ 88,065.33
$ 91,045.24
$ 98,975.75
$ 97,633.49
$ 114,298.62
$ 114,131.52
$ 139,426.03
$ 130,732.41
$ 138,724.50
$ 139,609.27
$ 130,671.86
$ 165,831.15
$ 182,998.51
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,604.14
$ 5,884.48
$ 6,081.83
$ 5,062.40
$ 4,731.07
$ 4,466.64
$ 4,452.68
$ 4,176.27
$ 3,850.37
$ 4,184.46
$ 4,196.01
$ 4,411.29
$ 3,969.26
$ 4,621.75
$ 4,566.74
$ 4,220.32
$ 4,260.15
$ 3,859.25
$ 4,219.29
$ 4,613.21
$ 4,091.95
$ 4,544.24
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 17,331.16
$ 13,619.70
$ 10,552.49
$ 9,133.89
$ 7,917.25
$ 7,287.30
$ 6,753.70
$ 6,133.30
$ 7,162.19
$ 8,541.13
$ 9,260.66
$ 8,408.63
$ 8,100.38
$ 7,624.14
$ 7,964.67
$ 7,576.63
$ 7,219.31
$ 7,301.39
$ 7,991.66
$ 7,444.87
$ 8,232.09
$ 8,203.40
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 61,998.65
$ 69,782.96
$ 54,815.24
$ 45,727.14
$ 52,111.32
$ 52,195.10
$ 58,495.49
$ 53,540.74
$ 57,031.12
$ 83,578.75
$ 97,060.34
$ 101,357.24
$ 91,561.83
$ 100,712.99
$ 99,266.22
$ 99,671.43
$ 117,784.36
$ 110,701.24
$ 124,246.66
$ 140,198.88
$ 142,384.39
$ 140,623.14
Public
Notification
$
$
$
$ 4,668.44
$ 4,159.72
$ 4,299.23
$ 3,578.60
$ 3,344.38
$ 3,157.46
$ 3,147.58
$ 2,952.19
$ 2,721.81
$ 2,957.98
$ 2,966.14
$ 3,118.33
$ 2,805.85
$ 3,267.10
$ 3,228.21
$ 2,983.33
$ 3,011.49
$ 2,728.09
$ 2,982.60
$ 3,261.06
$ 2,892.58
$ 3,212.31
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 9,648.00
$ 9,648.00
$ 9,648.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,236.00
$ 7,236.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
$ 372,274.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 20,710.20
$ 19,020.56
$ 17,666.76
$ 17,268.33
$ 17,203.13
$ 16,642.09
$ 16,440.66
$ 16,170.07
$ 16,485.15
$ 17,272.56
$ 16,953.52
$ 17,050.29
$ 17,010.75
$ 16,659.95
$ 16,968.48
$ 16,800.00
$ 16,698.44
$ 16,695.27
$ 16,850.24
$ 16,789.40
$ 16,625.16
$ 16,677.60
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
$ 7,808.15
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,251.28
$ 13,711.37
$ 18,171.47
$ 22,631.57
$ 27,091.67
$ 31,551.76
$ 36,011.86
$ 40,471.96
$ 44,932.06
$ 49,392.16
$ 53,852.25
$ 58,312.35
$ 62,772.45
$ 67,232.55
$ 71,692.64
$ 76,152.74
$ 80,612.84
$ 85,072.94
$ 89,533.03
$ 93,993.13
$ 98,453.23
$ 102,913.33
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
$ 429.25
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 346.39
$ 414.22
$ 482.05
$ 549.89
$ 617.72
$ 685.55
$ 753.39
$ 821.22
$ 889.05
$ 956.89
$ 1,024.72
$ 1,092.56
$ 1,160.39
$ 1,228.22
$ 1,296.06
$ 1,363.89
$ 1,431.72
$ 1,499.56
$ 1,567.39
$ 1,635.22
$ 1,703.06
$ 1,770.89
Public
Notification
$
$
$
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
$ 125.43
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.12
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.12
$ 291.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
$ 84,454.85
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,698.35
$ 4,315.04
$ 4,007.91
$ 3,917.52
$ 3,902.73
$ 3,775.45
$ 3,729.76
$ 3,668.37
$ 3,739.85
$ 3,918.48
$ 3,846.11
$ 3,868.06
$ 3,859.09
$ 3,779.51
$ 3,849.50
$ 3,811.28
$ 3,788.24
$ 3,787.52
$ 3,822.67
$ 3,808.87
$ 3,771.61
$ 3,783.51
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
$ 85,306.03
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 4,745.71
$ 4,358.53
$ 4,048.31
$ 3,957.01
$ 3,942.07
$ 3,813.50
$ 3,767.35
$ 3,705.34
$ 3,777.54
$ 3,957.98
$ 3,884.87
$ 3,907.04
$ 3,897.98
$ 3,817.60
$ 3,888.30
$ 3,849.69
$ 3,826.42
$ 3,825.69
$ 3,861.20
$ 3,847.26
$ 3,809.63
$ 3,821.64
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33h Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.04
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.04
$ 164.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
$ 204,734.46
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 11,389.69
$ 10,460.47
$ 9,715.94
$ 9,496.82
$ 9,460.96
$ 9,152.41
$ 9,041.63
$ 8,892.82
$ 9,066.10
$ 9,499.14
$ 9,323.68
$ 9,376.90
$ 9,355.16
$ 9,162.24
$ 9,331.91
$ 9,239.26
$ 9,183.40
$ 9,181.66
$ 9,266.88
$ 9,233.42
$ 9,143.10
$ 9,171.94
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33i Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.33J Rule Activity Costs, by Year, for all GW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,439,127.76
$ 8,439,127.76
$ 8,439,127.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,190,262.23
$ 2,190,262.23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 51,420,669. 8
$ 51,420,669. 8
$ 51,420,669. 8
$ 51,420,669. 8
$ 51,420,669. 8
$ 25,468,110. 0
$ 25,468,680.88
$ 25,467,754.11
$ 25,467,570.32
$ 25,466,501.24
$ 25,467,296.60
$ 25,466,198.01
$ 25,467,223.41
$ 25,467,780.49
$ 25,467,081.08
$ 25,466,716.70
$ 25,467,430.46
$ 25,467,709.87
$ 25,467,584.91
$ 25,466,592.62
$ 25,468,022.30
$ 25,467,871.34
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ ,077,654.70
$ ,049,354.06
$ ,082,116.33
$ ,063,026.85
$ ,089,280.91
$ ,052,493.34
$ ,064,639.54
$ ,049,432.01
$ ,064,575.92
$ ,082,131.13
$ ,071,835.61
$ ,047,861.11
$ ,090,722.55
$ ,096,920.51
$ ,052,411.65
$ ,069,540.01
$ ,043,506.71
Repeat
Monitoring
$
$
$
$ 4,075,456.84
$ 3,767,955.91
$ 3,500,748.08
$ 3,471,120.36
$ 3,448,309.70
$ ,940,541.97
$ ,899,868.98
$ ,919,354.08
$ ,914,180.55
$ ,954,992.15
$ ,926,552.03
$ ,915,828.04
$ ,918,389.90
$ ,920,069.44
$ ,955,548.85
$ ,927,421.12
$ ,910,413.33
$ ,943,874.47
$ ,960,444.16
$ ,924,212.75
$ ,943,301.88
$ ,885,940.31
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 902,792.57
$ 806,427.98
$ 834,991.15
$ 792,328.35
$ 813,271.25
$ 582,984.13
$ 568,477.55
$ 594,502.89
$ 591,695.23
$ 601,242.96
$ 607,578.53
$ 573,527.66
$ 579,185.00
$ 577,041.09
$ 591,374.11
$ 574,139.63
$ 580,532.92
$ 588,222.65
$ 604,683.88
$ 554,903.09
$ 597,334.89
$ 579,310.83
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,391,810.10
$ 1,590,258.05
$ 1,894,466.22
$ 2,202,877.99
$ 2,131,019.76
$ 1,928,206.62
$ 1,973,149.67
$ 2,376,856.38
$ 2,327,388.62
$ 2,659,892.98
$ 2,984,833.69
$ 3,076,515.40
$ 3,659,997.46
$ 3,137,896.60
$ 3,219,337.75
$ 3,383,202.27
$ 3,734,241.29
$ 4,341,328.19
$ 5,192,301.14
$ 3,830,554.16
$ 4,461,504.35
$ 4,477,362.71
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 529,738.53
$ 461,802.25
$ 407,205.47
$ 383,563.03
$ 326,362.44
$ 211,373.26
$ 188,346.03
$ 206,987.02
$ 210,270.30
$ 202,324.26
$ 201,846.02
$ 205,966.28
$ 204,733.52
$ 234,462.31
$ 222,891.72
$ 233,287.96
$ 221,425.70
$ 201,432.61
$ 206,420.48
$ 232,832.30
$ 249,048.09
$ 203,416.96
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,632,337.65
$ 1,307,908.17
$ 987,327.35
$ 879,934.93
$ 796,357.65
$ 340,960.43
$ 344,335.07
$ 296,622.46
$ 336,933.50
$ 359,505.59
$ 367,729.65
$ 383,657.62
$ 338,620.14
$ 353,192.88
$ 376,466.05
$ 377,577.18
$ 346,095.91
$ 327,176.62
$ 364,913.99
$ 373,717.12
$ 354,103.58
$ 344,855.86
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,283,779.06
$ 3,397,900.34
$ 3,730,856.45
$ 3,586,396.06
$ 3,001,221.49
$ ,526,163.54
$ ,887,221.35
$ ,849,321.35
$ ,917,376.53
$ ,351,398.04
$ 2,432,981.69
$ 2,539,017.31
$ 2,333,273.63
$ 2,684,309.84
$ 2,919,125.48
$ 3,110,279.62
$ 2,684,028.29
$ 3,177,852.51
$ 3,376,692.10
$ 3,874,551.29
$ 3,534,802.02
$ 3,637,603.60
Public
Notification
$
$
$
$ 515,408.46
$ 449,253.41
$ 395,864.61
$ 373,046.04
$ 317,255.15
$ 204,992.55
$ 182,503.10
$ 200,782.82
$ 204,075.85
$ 196,227.47
$ 195,757.01
$ 199,720.65
$ 198,638.40
$ 227,503.13
$ 216,213.35
$ 226,460.22
$ 214,867.69
$ 195,443.97
$ 200,215.39
$ 225,910.53
$ 241,895.95
$ 197,196.22
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34a Total Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Notes:
Values
CWSs
$ 5,952,957.20
$ 8,506,053.16
$ 8,506,053.16
$ 183,410,029.99
$ 184,004,829.57
$ 184,674,435.90
$ 183,508,984.33
$ 184,320,936.46
$ 184,994,897.18
$ 185,780,042.94
$ 186,136,484.77
$ 187,345,904.38
$ 188,025,996.93
$ 188,895,603.59
$ 189,723,554.47
$ 190,553,729.03
$ 191,403,674.90
$ 192,206,520.22
$ 192,864,901.79
$ 193,593,722.98
$ 194,349,160.14
$ 195,493,534.47
$ 195,852,737.36
$ 196,710,286.33
$ 197,340,980.02
NTNCWSs
$ 1,981,908.92
$ 2,563,152.94
$ 2,563,152.94
$ 14,880,315.61
$ 14,745,131.56
$ 14,673,175.12
$ 14,743,925.72
$ 14,704,881.45
$ 8,118,581.10
$ 8,255,438.38
$ 8,215,155.43
$ 8,340,133.27
$ 8,389,444.06
$ 8,428,498.89
$ 8,548,046.02
$ 8,677,225.98
$ 8,631,698.71
$ 8,717,604.95
$ 8,709,330.41
$ 8,769,226.56
$ 8,878,862.11
$ 8,906,613.26
$ 9,096,356.98
$ 8,942,588.48
$ 9,188,516.07
TNCWSs
$ 8,648,216.60
$ 10,896,710.46
$ 10,896,710.46
$ 66,685,463.19
$ 65,126,435.93
$ 65,088,821.94
$ 65,022,518.57
$ 64,174,373.37
$ 35,201,038.44
$ 35,476,512.51
$ 35,909,935.58
$ 35,973,411.18
$ 36,827,138.59
$ 37,186,931.68
$ 37,384,015.80
$ 37,713,243.27
$ 37,624,129.18
$ 38,051,928.12
$ 38,370,724.29
$ 38,194,073.26
$ 39,348,179.98
$ 40,462,286.01
$ 39,536,857.04
$ 39,948,765.94
$ 39,868,197.28
Grand Total
$ 16,583,082.72
$ 21,965,916.56
$ 21,965,916.56
$ 264,975,808.80
$ 263,876,397.06
$ 264,436,432.96
$ 263,275,428.62
$ 263,200,191.28
$ 228,314,516.72
$ 229,511,993.83
$ 230,261,575.79
$ 231,659,448.82
$ 233,242,579.58
$ 234,511,034.16
$ 235,655,616.29
$ 236,944,198.29
$ 237,659,502.79
$ 238,976,053.28
$ 239,944,956.49
$ 240,557,022.80
$ 242,576,202.23
$ 244,862,433.74
$ 244,485,951.38
$ 245,601,640.75
$ 246,397,693.37
n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34b Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 16,583,082.72
$ 16,583,082.72
$ 16,583,082.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,382,833.84
$ 5,382,833.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine Monitoring
$
$
$
$ 241,438,679.65
$ 241,438,679.65
$ 241,438,679.65
$ 239,890,099.10
$ 239,890,082.94
$ 207,867,868.16
$ 207,868,280.37
$ 207,867,340.42
$ 207,867,205.26
$ 207,866,231.54
$ 207,866,948.73
$ 207,865,794.60
$ 207,866,890.78
$ 207,867,456.96
$ 207,866,800.52
$ 207,866,363.54
$ 207,867,019.78
$ 207,867,309.06
$ 207,867,262.29
$ 207,866,187.19
$ 207,867,714.79
$ 207,867,563.52
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 40,005.60
$ 39,590.54
$ 1,262,824.01
$ 1,241,004.07
$ 1,268,459.93
$ 1,246,861.92
$ 1,276,858.03
$ 1,238,912.19
$ 1,249,541.08
$ 1,241,941.88
$ 1,251,813.67
$ 1,268,668.10
$ 1,258,955.11
$ 1,235,096.57
$ 1,277,215.81
$ 1,283,783.28
$ 1,239,955.09
$ 1,252,479.02
$ 1,232,336.19
Repeat
Monitoring
$
$
$
$ 8,658,449.75
$ 8,291,156.18
$ 7,966,432.04
$ 7,740,984.42
$ 7,716,485.75
$ 5,949,881.01
$ 5,922,073.45
$ 5,869,967.56
$ 5,921,273.84
$ 5,951,701.53
$ 5,928,093.27
$ 5,974,190.86
$ 5,942,885.00
$ 5,909,665.08
$ 5,971,046.17
$ 5,977,417.25
$ 5,926,799.33
$ 5,959,088.29
$ 5,983,558.98
$ 5,949,875.11
$ 5,951,142.32
$ 5,862,014.04
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,382,862.76
$ 2,275,128.38
$ 2,295,044.48
$ 2,198,937.28
$ 2,222,213.68
$ ,940,046.91
$ ,916,621.67
$ ,932,586.83
$ ,976,579.86
$ ,952,793.57
$ ,962,069.92
$ ,924,929.16
$ ,946,158.34
$ ,945,996.33
$ ,967,462.46
$ ,924,643.24
$ ,942,992.08
$ ,953,233.57
$ ,964,746.12
$ ,920,463.93
$ ,967,069.01
$ ,930,016.09
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,135,706.81
$ 4,093,162.50
$ 5,121,830.96
$ 6,235,312.12
$ 6,872,593.59
$ 7,366,288.63
$ 8,200,855.52
$ 9,232,860.52
$ 10,189,289.01
$ 11,085,412.71
$ 12,152,922.67
$ 13,115,157.73
$ 14,519,447.84
$ 14,804,079.99
$ 15,842,219.72
$ 16,418,042.29
$ 17,527,896.25
$ 18,922,655.84
$ 20,842,558.65
$ 19,856,556.98
$ 21,197,498.35
$ 22,139,422.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 818,552.32
$ 747,811.20
$ 683,886.71
$ 636,686.82
$ 565,726.46
$ 434,878.98
$ 409,986.07
$ 423,565.14
$ 427,701.70
$ 425,106.27
$ 427,921.72
$ 426,890.08
$ 429,483.42
$ 452,854.88
$ 442,367.50
$ 453,440.55
$ 446,523.61
$ 418,784.87
$ 437,214.83
$ 449,488.35
$ 472,955.02
$ 421,959.33
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,324,784.91
$ 1,873,493.15
$ 1 ,494,542.86
$ 1,289,699.50
$ 1,174,875.11
$ 649,168.84
$ 652,647.07
$ 555,053.77
$ 631,654.26
$ 677,177.43
$ 697,194.28
$ 715,183.55
$ 662,509.26
$ 666,966.64
$ 684,702.36
$ 699,160.77
$ 656,969.23
$ 645,992.59
$ 670,397.73
$ 700,843.16
$ 684,465.28
$ 656,244.32
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,518,145.21
$ 4,526,506.66
$ 4,868,054.28
$ 4,718,399.66
$ 4,260,069.55
$ 2,512,668.04
$ 2,991,487.11
$ 2,788,589.78
$ 3,072,329.75
$ 3,687,734.31
$ 3,915,158.62
$ 4,059,854.29
$ 4,010,424.35
$ 4,410,946.77
$ 4,592,753.22
$ 4,996,738.04
$ 4,612,005.43
$ 5,214,329.80
$ 5,480,057.17
$ 6,158,275.72
$ 5,839,456.38
$ 5,967,636.63
Public
Notification
$
$
$
$ 698,627.38
$ 630,459.33
$ 567,961.99
$ 525,304.13
$ 458,553.67
$ 330,892.13
$ 309,038.50
$ 323,151.84
$ 326,553.23
$ 319,564.18
$ 321,812.77
$ 324,074.95
$ 324,457.41
$ 349,722.46
$ 340,033.22
$ 350,195.70
$ 341,720.52
$ 317,592.40
$ 332,854.70
$ 344,305.85
$ 368,860.59
$ 320,500.65
Grand Total
$ 16,583,083
$ 21,965,917
$ 21,965,917
$ 264,975,809
$ 263,876,397
$ 264,436,433
$ 263,275,429
$ 263,200,191
$ 228,314,517
$ 229,511,994
$ 230,261,576
$ 231,659,449
$ 233,242,580
$ 234,511,034
$ 235,655,616
$ 236,944,198
$ 237,659,503
$ 238,976,053
$ 239,944,956
$ 240,557,023
$ 242,576,202
$ 244,862,434
$ 244,485,951
$ 245,601,641
$ 246,397,693
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,779,570.10
$ 5,611,233.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,343,760.40
$ 996,015.24
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,478,733.94
$ 2,406,537.81
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,885,271.75
$ 280,550.76
Routine Monitoring
$
$
$
$ 160,419,954.58
$ 155,747,528.72
$ 151,211,192.93
$ 145,510,071.59
$ 141,271,901.03
$ 137,157,189.54
$ 133,162,328.45
$ 129,283,789.20
$ 125,518,254.44
$ 121,862,398.94
$ 118,313,011.04
$ 114,867,003.56
$ 111,521,349.32
$ 108,273,159.38
$ 105,119,574.73
$ 102,057,828.59
$ 99,085,283.90
$ 96,199,309.14
$ 93,397,375.37
$ 90,677,059.45
$ 88,035,977.57
$ 85,471,834.39
$ 2,614,163,375.85
$ 150,125,837.22
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 33,504.06
$ 32,190.74
$ 31,742.06
$ 31,292.37
$ 29,038.94
$ 27,983.69
$ 27,850.74
$ 26,944.63
$ 25,560.56
$ 25,220.89
$ 24,751.04
$ 23,902.84
$ 22,975.45
$ 21,783.06
$ 21,726.26
$ 21,415.70
$ 20,587.65
$ 19,600.23
$ 19,654.86
$ 487,725.75
$ 28,009.05
Repeat
Monitoring
$
$
$
$ 3,554,456.69
$ 3,434,868.94
$ 3,303,181.04
$ 3,057,926.66
$ 2,982,154.17
$ 2,862,319.67
$ 2,785,124.29
$ 2,655,583.35
$ 2,614,916.74
$ 2,528,165.35
$ 2,461,246.46
$ 2,428,541.79
$ 2,331,030.89
$ 2,243,820.33
$ 2,194,317.65
$ 2,151,742.78
$ 2,070,475.72
$ 2,009,329.85
$ 1,955,291.64
$ 1,898,778.98
$ 1,835,211.28
$ 1,765,153.18
$ 55,123,637.45
$ 3,165,633.14
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ ,209,391.85
$ ,170,257.91
$ ,137,037.61
$ ,062,428.17
$ ,035,830.73
$ 991,089.22
$ 953,834.57
$ 920,296.88
$ 926,059.74
$ 875,450.48
$ 853,574.75
$ 824,726.47
$ 810,149.89
$ 790,397.71
$ 769,848.85
$ 733,903.17
$ 718,865.29
$ 698,128.39
$ 676,477.75
$ 658,834.05
$ 641 ,840.49
$ 614,663.01
$ 19,073,087.00
$ 1,095,326.78
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,339,797.69
$ 1,911,957.91
$ 2,495,600.36
$ 3,007,922.39
$ 3,513,301.16
$ 3,976,429.06
$ 4,425,304.59
$ 4,751,820.14
$ 5,275,239.90
$ 5,527,123.34
$ 5,834,154.46
$ 6,188,441.46
$ 6,499,325.98
$ 6,824,237.68
$ 7,127,564.74
$ 7,211,702.51
$ 7,408,961.70
$ 7,542,991.82
$ 7,894,170.58
$ 7,824,463.57
$ 7,971,886.39
$ 8,141,656.32
$ 122,694,053.74
$ 7,046,058.30
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 185,184.07
$ 185,193.89
$ 175,705.62
$ 156,987.86
$ 144,820.32
$ 145,328.92
$ 137,415.50
$ 131,426.39
$ 126,069.65
$ 126,751.69
$ 125,992.19
$ 118,815.57
$ 115,577.17
$ 108,504.98
$ 107,749.67
$ 103,988.87
$ 105,275.22
$ 97,182.72
$ 99,338.79
$ 91,393.04
$ 93,028.67
$ 87,634.90
$ 2,769,365.73
$ 159,038.78
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 450,607.95
$ 366,436.38
$ 322,576.95
$ 245,145.50
$ 227,865.27
$ 208,218.59
$ 203,172.72
$ 160,437.14
$ 180,906.52
$ 187,689.77
$ 191,697.44
$ 185,639.49
$ 174,694.18
$ 162,442.17
$ 157,366.53
$ 161,622.24
$ 150,535.20
$ 151,059.46
$ 138,911.19
$ 146,014.60
$ 142,927.60
$ 128,502.86
$ 4,444,469.77
$ 255,236.44
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 593,496.10
$ 573,486.92
$ 567,220.47
$ 535,995.81
$ 593,529.34
$ 593,679.89
$ 619,519.94
$ 507,053.28
$ 613,376.10
$ 682,759.73
$ 761,912.01
$ 733,810.85
$ 777,521.46
$ 798,382.70
$ 735,956.59
$ 794,785.58
$ 791,534.92
$ 840,464.90
$ 856,060.31
$ 855,138.55
$ 885,421.00
$ 807,203.59
$ 15,518,310.03
$ 891,183.51
Public
Notification
$
$
$
$ 93,270.27
$ 96,177.15
$ 89,275.67
$ 75,903.31
$ 68,196.03
$ 70,683.20
$ 66,941.02
$ 63,580.36
$ 59,860.63
$ 59,461.13
$ 60,181.40
$ 57,080.30
$ 54,317.82
$ 50,746.24
$ 51,824.13
$ 49,254.11
$ 51,080.08
$ 46,225.28
$ 48,366.57
$ 41,805.02
$ 45,585.67
$ 42,382.53
$ 1,342,197.91
$ 77,079.57
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,924,183.42
$ 1,868,139.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,774,231.58
$ 331,601.83
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 564,314.58
$ 547,878.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,112,192.82
$ 63,870.87
Routine
Monitoring
$
$
$
$ 11,905,872.66
$ 11,559,099.67
$ 11,222,426.86
$ 10,895,560.06
$ 10,578,213.65
$ 5,478,664.00
$ 5,318,961.23
$ 5,164,055.05
$ 5,013,668.31
$ 4,867,690.03
$ 4,725,857.06
$ 4,588,171.47
$ 4,454,594.20
$ 4,324,849.71
$ 4,198,906.69
$ 4,076,576.75
$ 3,957,795.28
$ 3,842,520.77
$ 3,730,656.86
$ 3,621,957.75
$ 3,516,515.93
$ 3,414,081.47
$ 130,456,695.46
$ 7,491,850.28
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 114,432.30
$ 115,591.40
$ 109,618.20
$ 104,822.68
$ 103,712.08
$ 99,997.53
$ 96,681.14
$ 98,343.87
$ 91,929.34
$ 88,955.10
$ 86,937.53
$ 84,994.71
$ 81,530.54
$ 79,032.25
$ 77,289.87
$ 73,093.45
$ 73,236.73
$ 1,580,198.72
$ 90,747.45
Repeat
Monitoring
$
$
$
$ 548,199.62
$ 500,744.01
$ 470,324.03
$ 443,535.92
$ 415,962.71
$ 232,611.48
$ 230,530.94
$ 219,114.12
$ 215,003.98
$ 211,250.92
$ 203,433.51
$ 196,782.59
$ 195,758.52
$ 187,170.19
$ 180,861.11
$ 174,490.97
$ 169,918.13
$ 165,062.95
$ 160,429.38
$ 155,910.14
$ 149,735.61
$ 147,498.36
$ 5,574,329.18
$ 320,121.86
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 134,649.53
$ 124,717.41
$ 112,363.63
$ 107,431.39
$ 101,739.61
$ 71,638.12
$ 72,193.82
$ 67,380.20
$ 66,918.29
$ 64,841.00
$ 61,919.82
$ 61,584.51
$ 60,242.54
$ 56,155.94
$ 56,313.70
$ 53,229.42
$ 52,478.97
$ 51,724.67
$ 48,940.59
$ 48,372.01
$ 47,012.41
$ 44,484.59
$ 1,566,332.19
$ 89,951.12
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 238,905.88
$ 288,463.94
$ 264,670.44
$ 343,940.35
$ 313,843.38
$ 279,257.26
$ 319,444.58
$ 317,462.21
$ 369,617.13
$ 344,015.81
$ 371,664.92
$ 411,743.34
$ 432,245.14
$ 407,895.68
$ 464,651.56
$ 398,497.06
$ 422,650.95
$ 481,410.36
$ 465,603.27
$ 493,975.57
$ 461,277.33
$ 503,948.57
$ 8,395,184.74
$ 482,117.59
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 66,302.60
$ 56,601.86
$ 52,811.74
$ 45,812.87
$ 41,300.75
$ 23,757.70
$ 25,569.03
$ 22,700.73
$ 24,243.27
$ 23,339.56
$ 22,452.53
$ 21,941.04
$ 22,494.96
$ 21,945.45
$ 18,962.91
$ 19,526.71
$ 18,188.62
$ 17,537.26
$ 19,564.09
$ 16,445.12
$ 15,571.13
$ 15,690.75
$ 612,760.69
$ 35,189.54
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 170,994.18
$ 127,647.35
$ 107,400.80
$ 91,827.65
$ 74,148.92
$ 29,946.13
$ 28,093.72
$ 27,415.18
$ 26,801.61
$ 29,819.70
$ 28,094.97
$ 28,718.56
$ 29,206.44
$ 28,749.29
$ 24,751.09
$ 23,293.79
$ 23,002.79
$ 21,794.09
$ 22,105.72
$ 21,159.64
$ 20,942.42
$ 21,262.37
$ 1,007,176.42
$ 57,840.00
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 490,373.69
$ 390,434.43
$ 377,663.04
$ 376,797.93
$ 392,597.63
$ 156,817.73
$ 193,223.30
$ 164,311.13
$ 181,802.19
$ 218,273.53
$ 205,501.05
$ 225,517.65
$ 256,090.94
$ 240,219.09
$ 223,552.37
$ 265,325.82
$ 255,319.17
$ 238,358.74
$ 243,369.03
$ 297,182.56
$ 232,846.02
$ 285,622.23
$ 5,911,199.29
$ 339,467.59
Public
Notification
$
$
$
$ 62,298.57
$ 53,149.74
$ 49,549.21
$ 42,899.50
$ 38,607.63
$ 21,758.18
$ 23,498.09
$ 20,790.34
$ 22,212.24
$ 21,244.65
$ 20,476.22
$ 20,125.12
$ 20,604.56
$ 20,074.57
$ 17,339.82
$ 17,935.67
$ 16,618.76
$ 16,071.29
$ 18,042.32
$ 15,027.83
$ 14,141.49
$ 14,315.96
$ 566,781.75
$ 32,549.07
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,396,326.80
$ 8,151,773.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25,196,316.98
$ 1,446,970.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,183,003.75
$ 2,119,421.11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,302,424.86
$ 247,079.10
Routine Monitoring
$
$
$
$ 48,624,766.70
$ 47,208,511.36
$ 45,833,506.17
$ 44,498,549.68
$ 43,202,475.42
$ 21,456,961.10
$ 20,832,438.52
$ 20,224,978.87
$ 19,635,769.03
$ 19,063,103.60
$ 18,508,409.18
$ 17,968,603.00
$ 17,445,903.80
$ 16,938,117.83
$ 16,444,351.44
$ 15,965,175.71
$ 15,500,577.64
$ 15,049,259.20
$ 14,610,864.10
$ 14,184,787.08
$ 13,772,362.35
$ 13,371,151.32
$ 520,340,623.07
$ 29,882,054.20
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 850,710.57
$ 804,242.51
$ 805,196.18
$ 767,953.21
$ 763,999.71
$ 716,696.75
$ 703,852.16
$ 673,590.47
$ 663,408.52
$ 654,707.13
$ 629,590.46
$ 597,580.55
$ 603,906.63
$ 589,648.82
$ 549,245.75
$ 541,927.10
$ 513,336.15
$ 11,429,592.68
$ 656,377.17
Repeat
Monitoring
$
$
$
$ 3,821,051.77
$ 3,430,971.92
$ 3,098,409.18
$ 2,981,490.00
$ 2,876,092.18
$ 1,601,959.87
$ 1,523,120.95
$ 1,493,109.68
$ 1 ,447,733.48
$ 1 ,434,987.42
$ 1,372,063.09
$ 1,324,319.57
$ 1,287,722.33
$ 1,251,717.39
$ 1,237,402.37
$ 1,184,868.91
$ 1,139,576.99
$ 1,125,009.89
$ 1,100,736.78
$ 1,050,506.09
$ 1,030,447.82
$ 971,070.93
$ 37,784,368.62
$ 2,169,875.85
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 836,615.60
$ 726,446.77
$ 730,324.28
$ 671,715.79
$ 669,292.73
$ 468,763.61
$ 442,902.53
$ 450,349.02
$ 434,945.31
$ 429,358.64
$ 420,579.57
$ 386,293.97
$ 378,772.56
$ 366,126.92
$ 364,184.59
$ 343,392.47
$ 336,716.97
$ 331,605.01
$ 330,729.51
$ 295,069.66
$ 307,844.74
$ 290,292.43
$ 10,012,322.68
$ 574,986.38
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,290,912.37
$ 1,436,300.01
$ 1,657,865.58
$ 1,870,113.00
$ 1,760,902.97
$ 1,559,329.95
$ 1,540,523.73
$ 1,800,832.98
$ 1,716,102.14
$ 1,903,946.29
$ 2,069,729.60
$ 2,070,479.50
$ 2,387,909.94
$ 1,993,279.86
$ 1,992,587.17
$ 2,033,669.94
$ 2,164,301.66
$ 2,452,613.56
$ 2,844,128.46
$ 2,044,549.04
$ 2,307,433.77
$ 2,245,524.00
$ 43,143,035.51
$ 2,477,612.68
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 497,604.66
$ 422,624.81
$ 361,409.33
$ 330,414.46
$ 273,866.31
$ 174,210.87
$ 151,235.65
$ 161,045.12
$ 158,667.89
$ 148,069.73
$ 142,949.15
$ 141,468.02
$ 137,596.93
$ 151,753.75
$ 140,927.03
$ 142,832.95
$ 131,182.33
$ 117,151.05
$ 116,121.63
$ 126,746.44
$ 131,042.60
$ 104,250.38
$ 4,263,171.08
$ 244,824.84
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,505,905.40
$ 1,170,490.66
$ 859,228.05
$ 743,129.88
$ 653,266.78
$ 274,295.16
$ 268,933.19
$ 225,159.81
$ 248,612.34
$ 257,449.15
$ 254,962.96
$ 258,462.53
$ 221,338.86
$ 224,440.10
$ 232,138.57
$ 225,767.24
$ 201,122.38
$ 184,816.88
$ 199,354.91
$ 198,590.55
$ 182,942.88
$ 173,063.49
$ 8,763,471.78
$ 503,267.53
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,966,014.77
$ 3,057,821.20
$ 3,254,342.87
$ 3,038,791.69
$ 2,477,699.41
$ 1,233,025.73
$ 1,479,982.54
$ 1,403,608.28
$ 1,424,338.10
$ 1,685,469.39
$ 1,698,619.44
$ 1,724,713.46
$ 1,540,526.38
$ 1,710,154.40
$ 1,819,182.27
$ 1,874,945.58
$ 1,583,308.16
$ 1,808,224.34
$ 1,846,371.42
$ 2,061,636.80
$ 1,840,537.35
$ 1,842,855.96
$ 44,372,169.55
$ 2,548,199.23
Public
Notification
$
$
$
$ 483,774.18
$ 410,828.06
$ 351,104.12
$ 321,131.13
$ 266,042.43
$ 168,767.93
$ 146,413.17
$ 156,084.63
$ 153,836.12
$ 143,430.11
$ 138,481.22
$ 137,046.30
$ 133,334.49
$ 147,114.66
$ 136,561.74
$ 138,513.29
$ 127,179.60
$ 113,546.65
$ 112,516.91
$ 122,857.78
$ 127,171.45
$ 100,966.59
$ 4,136,702.57
$ 237,562.02
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34f Total Rule Activity Costs at 3%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 8,258,304.04
$ 8,017,770.91
$ 167,846,159.19
$ 163,485,907.83
$ 159,301,790.66
$ 153,685,885.34
$ 149,869,788.80
$ 146,036,680.14
$ 142,384,933.45
$ 138,503,025.66
$ 135,342,667.40
$ 131,877,651.20
$ 128,628,714.38
$ 125,429,620.04
$ 122,309,187.60
$ 119,276,442.24
$ 116,288,105.73
$ 113,287,803.31
$ 110,403,795.09
$ 107,606,417.82
$ 105,087,407.90
$ 102,214,074.90
$ 99,671,478.92
$ 97,078,685.63
$ 2,857,845,255.37
$ 164,119,968.78
NTNCWSs
$ 1,981,908.92
$ 2,488,498.00
$ 2,416,017.48
$ 13,617,596.72
$ 13,100,858.41
$ 12,657,209.75
$ 12,347,805.67
$ 11,956,414.29
$ 6,408,882.89
$ 6,327,106.10
$ 6,112,847.17
$ 6,025,089.72
$ 5,884,187.27
$ 5,739,397.61
$ 5,651,265.43
$ 5,569,581.17
$ 5,378,989.26
$ 5,274,294.36
$ 5,115,813.72
$ 5,000,967.37
$ 4,916,010.67
$ 4,787,743.51
$ 4,747,320.50
$ 4,531,135.79
$ 4,520,141.04
$ 162,557,082.84
$ 9,335,307.19
TNCWSs
$ 8,648,216.60
$ 10,579,330.54
$ 10,271,194.70
$ 61,026,645.44
$ 57,863,994.80
$ 56,146,189.57
$ 54,455,335.63
$ 52,179,638.23
$ 27,788,024.80
$ 27,189,792.79
$ 26,720,364.55
$ 25,987,957.63
$ 25,829,814.05
$ 25,322,490.96
$ 24,715,238.50
$ 24,206,695.77
$ 23,446,113.42
$ 23,022,042.31
$ 22,538,756.54
$ 21,781,546.29
$ 21,786,133.23
$ 21,750,472.55
$ 20,633,989.20
$ 20,241,710.06
$ 19,612,511.25
$ 713,744,199.41
$ 40,988,809.84
Grand Total
$ 16,583,082.72
$ 21,326,132.58
$ 20,704,983.09
$ 242,490,401.35
$ 234,450,761.04
$ 228,105,189.98
$ 220,489,026.64
$ 214,005,841.32
$ 180,233,587.83
$ 175,901,832.34
$ 171,336,237.38
$ 167,355,714.76
$ 163,591,652.52
$ 159,690,602.95
$ 155,796,123.97
$ 152,085,464.54
$ 148,101,544.93
$ 144,584,442.40
$ 140,942,373.57
$ 137,186,308.75
$ 134,308,561.72
$ 131,625,623.95
$ 127,595,384.60
$ 124,444,324.77
$ 121,211,337.92
$ 3,734,146,537.62
$ 214,444,085.80
Notes:
Values n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 16,100,080.31
$ 15,631,145.93
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 48,314,308.96
$ 2,774,587.90
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,226,052.27
$ 5,073,837.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 10,299,889.43
$ 591,500.72
Routine Monitoring
$
$
$
$ 220,950,593.93
$ 214,515,139.74
$ 208,267,125.96
$ 200,904,181.33
$ 195,052,590.09
$ 164,092,814.64
$ 159,313,728.20
$ 154,672,823.11
$ 150,167,691.79
$ 145,793,192.57
$ 141,547,277.28
$ 137,423,778.03
$ 133,421,847.32
$ 129,536,126.92
$ 125,762,832.86
$ 122,099,581.05
$ 118,543,656.82
$ 115,091,089.12
$ 111,738,896.33
$ 108,483,804.28
$ 105,324,855.85
$ 102,257,067.19
$ 3,264,960,694.38
$ 187,499,741.70
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 33,504.06
$ 32,190.74
$ 996,884.94
$ 951,126.28
$ 943,853.31
$ 900,759.58
$ 895,562.53
$ 843,638.92
$ 826,093.85
$ 797,155.23
$ 780,088.89
$ 767,565.07
$ 739,503.44
$ 704,358.32
$ 707,163.43
$ 690,096.77
$ 647,123.27
$ 634,620.78
$ 606,227.74
$ 13,497,517.15
$ 775,133.67
Repeat
Monitoring
$
$
$
$ 7,923,708.07
$ 7,366,584.87
$ 6,871,914.25
$ 6,482,952.58
$ 6,274,209.06
$ 4,696,891.01
$ 4,538,776.18
$ 4,367,807.15
$ 4,277,654.20
$ 4,174,403.70
$ 4,036,743.05
$ 3,949,643.95
$ 3,814,511.74
$ 3,682,707.90
$ 3,612,581.13
$ 3,511,102.66
$ 3,379,970.84
$ 3,299,402.70
$ 3,216,457.80
$ 3,105,195.20
$ 3,015,394.71
$ 2,883,722.47
$ 98,482,335.25
$ 5,655,630.85
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,180,656.98
$ 2,021,422.10
$ 1,979,725.53
$ 1,841,575.35
$ 1,806,863.08
$ 1,531,490.95
$ 1,468,930.92
$ 1,438,026.10
$ 1,427,923.34
$ 1,369,650.12
$ 1,336,074.14
$ 1,272,604.94
$ 1,249,164.98
$ 1,212,680.58
$ 1,190,347.14
$ 1,130,525.06
$ 1,108,061.23
$ 1,081,458.07
$ 1,056,147.85
$ 1,002,275.72
$ 996,697.64
$ 949,440.03
$ 30,651,741.87
$ 1,760,264.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,869,615.93
$ 3,636,721.87
$ 4,418,136.38
$ 5,221,975.74
$ 5,588,047.51
$ 5,815,016.27
$ 6,285,272.89
$ 6,870,115.33
$ 7,360,959.17
$ 7,775,085.44
$ 8,275,548.98
$ 8,670,664.30
$ 9,319,481.06
$ 9,225,413.22
$ 9,584,803.47
$ 9,643,869.51
$ 9,995,914.31
$ 10,477,015.74
$ 11,203,902.31
$ 10,362,988.18
$ 10,740,597.50
$ 10,891,128.88
$ 174,232,273.99
$ 10,005,788.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 749,091.33
$ 664,420.57
$ 589,926.69
$ 533,215.19
$ 459,987.38
$ 343,297.48
$ 314,220.18
$ 315,172.24
$ 308,980.81
$ 298,160.99
$ 291,393.87
$ 282,224.63
$ 275,669.06
$ 282,204.19
$ 267,639.61
$ 266,348.54
$ 254,646.17
$ 231,871.03
$ 235,024.51
$ 234,584.60
$ 239,642.40
$ 207,576.03
$ 7,645,297.50
$ 439,053.16
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,127,507.52
$ 1,664,574.40
$ 1,289,205.80
$ 1,080,103.03
$ 955,280.98
$ 512,459.88
$ 500,199.64
$ 413,012.13
$ 456,320.48
$ 474,958.63
$ 474,755.38
$ 472,820.58
$ 425,239.48
$ 415,631.56
$ 414,256.19
$ 410,683.27
$ 374,660.37
$ 357,670.44
$ 360,371.81
$ 365,764.79
$ 346,812.91
$ 322,828.72
$ 14,215,117.97
$ 816,343.96
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,049,884.56
$ 4,021,742.54
$ 4,199,226.38
$ 3,951,585.43
$ 3,463,826.39
$ 1,983,523.35
$ 2,292,725.78
$ 2,074,972.69
$ 2,219,516.38
$ 2,586,502.65
$ 2,666,032.51
$ 2,684,041.96
$ 2,574,138.79
$ 2,748,756.20
$ 2,778,691.23
$ 2,935,056.98
$ 2,630,162.25
$ 2,887,047.99
$ 2,945,800.76
$ 3,213,957.91
$ 2,958,804.36
$ 2,935,681.78
$ 65,801,678.88
$ 3,778,850.33
Public
Notification
$
$
$
$ 639,343.02
$ 560,154.95
$ 489,929.00
$ 439,933.94
$ 372,846.09
$ 261,209.31
$ 236,852.27
$ 240,455.32
$ 235,909.00
$ 224,135.89
$ 219,138.84
$ 214,251.72
$ 208,256.87
$ 217,935.48
$ 205,725.69
$ 205,703.07
$ 194,878.44
$ 175,843.21
$ 178,925.80
$ 179,690.64
$ 186,898.62
$ 157,665.08
$ 6,045,682.23
$ 347,190.66
Grand Total
$ 16,583,083
$ 21,326,133
$ 20,704,983
$ 242,490,401
$ 234,450,761
$ 228,105,190
$ 220,489,027
$ 214,005,841
$ 180,233,588
$ 175,901,832
$ 171,336,237
$ 167,355,715
$ 163,591,653
$ 159,690,603
$ 155,796,124
$ 152,085,465
$ 148,101,545
$ 144,584,442
$ 140,942,374
$ 137,186,309
$ 134,308,562
$ 131,625,624
$ 127,595,385
$ 124,444,325
$ 121,211,338
$ 3,734,146,537.62
$ 214,444,085.80
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,563,511.40
$ 5,199,543.37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,716,011.97
$ 1,434,409.63
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,386,070.99
$ 2,229,972.89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,616,043.88
$ 396,105.11
Routine Monitoring
$
$
$
$ 143,093,112.41
$ 133,731,880.76
$ 124,983,066.13
$ 115,774,719.24
$ 108,200,662.13
$ 101,122,117.15
$ 94,506,657.58
$ 88,323,962.08
$ 82,545,767.17
$ 77,145,586.92
$ 72,098,680.80
$ 67,381,946.17
$ 62,973,773.93
$ 58,853,996.88
$ 55,003,736.72
$ 51,405,355.90
$ 48,042,395.20
$ 44,899,436.81
$ 41,962,085.02
$ 39,216,900.15
$ 36,651,307.52
$ 34,253,563.04
$ 1,682,170,709.71
$ 144,347,938.65
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 26,657.42
$ 24,655.00
$ 23,402.52
$ 22,208.51
$ 19,838.79
$ 18,403.18
$ 17,631.05
$ 16,419.77
$ 14,994.04
$ 14,241.71
$ 13,453.91
$ 12,507.14
$ 11,572.47
$ 10,561.71
$ 10,140.37
$ 9,621.76
$ 8,903.95
$ 8,160.01
$ 7,876.85
$ 291,250.16
$ 24,992.33
Repeat
Monitoring
$
$
$
$ 3,170,542.42
$ 2,949,334.01
$ 2,730,232.38
$ 2,433,031.58
$ 2,284,042.71
$ ,110,307.34
$ ,976,631.01
$ ,814,238.62
$ ,719,672.64
$ ,600,467.43
$ ,499,857.21
$ ,424,602.95
$ ,316,284.40
$ ,219,672.50
$ ,148,175.03
$ ,083,808.12
$ ,003,888.86
$ 937,821.48
$ 878,484.15
$ 821,202.47
$ 764,038.69
$ 707,400.12
$ 35,593,736.12
$ 3,054,316.91
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,078,766.32
$ 1 ,004,836.44
$ 939,814.34
$ 845,318.28
$ 793,346.52
$ 730,702.05
$ 676,946.09
$ 628,727.44
$ 609,013.50
$ 554,208.20
$ 520,159.30
$ 483,791.45
$ 457,474.70
$ 429,636.16
$ 402,822.82
$ 369,658.60
$ 348,548.33
$ 325,839.88
$ 303,931.63
$ 284,938.98
$ 267,212.27
$ 246,331.42
$ 12,302,024.74
$ 1,055,643.11
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,195,087.12
$ 1,641,693.64
$ 2,062,729.48
$ 2,393,245.82
$ 2,690,850.12
$ 2,931,708.70
$ 3,140,683.63
$ 3,246,343.44
$ 3,469,206.34
$ 3,498,972.43
$ 3,555,271.19
$ 3,630,191.58
$ 3,670,033.47
$ 3,709,448.08
$ 3,729,492.77
$ 3,632,451.71
$ 3,592,302.03
$ 3,520,566.70
$ 3,546,736.25
$ 3,384,000.41
$ 3,318,871.08
$ 3,262,837.87
$ 68,822,723.87
$ 5,905,713.53
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 165,182.47
$ 159,015.86
$ 145,228.85
$ 124,906.99
$ 110,918.41
$ 107,146.90
$ 97,525.18
$ 89,787.74
$ 82,908.39
$ 80,240.78
$ 76,778.29
$ 69,698.21
$ 65,264.01
$ 58,980.01
$ 56,379.93
$ 52,378.00
$ 51,043.64
$ 45,358.43
$ 44,631.48
$ 39,526.56
$ 38,729.88
$ 35,120.43
$ 1,796,750.44
$ 154,180.08
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 401,938.11
$ 314,638.87
$ 266,624.81
$ 195,049.39
$ 174,522.84
$ 153,513.68
$ 144,193.75
$ 109,607.27
$ 118,971.28
$ 118,817.93
$ 116,818.37
$ 108,897.68
$ 98,646.15
$ 88,298.62
$ 82,341.91
$ 81,407.27
$ 72,988.35
$ 70,504.51
$ 62,410.78
$ 63,149.82
$ 59,503.89
$ 51,498.61
$ 2,954,343.91
$ 253,513.78
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 529,393.02
$ 492,421.84
$ 468,834.04
$ 426,463.71
$ 454,586.28
$ 437,703.39
$ 439,679.59
$ 346,408.12
$ 403,380.37
$ 432,224.38
$ 464,301.01
$ 430,459.59
$ 439,050.11
$ 433,976.56
$ 385,088.72
$ 400,324.37
$ 383,782.86
$ 392,273.10
$ 384,615.47
$ 369,838.67
$ 368,620.17
$ 323,493.69
$ 9,206,919.05
$ 790,050.49
Public
Notification
$
$
$
$ 83,196.22
$ 82,582.06
$ 73,790.48
$ 60,392.28
$ 52,231.59
$ 52,112.72
$ 47,508.72
$ 43,436.76
$ 39,366.72
$ 37,642.16
$ 36,673.90
$ 33,483.78
$ 30,672.14
$ 27,584.11
$ 27,116.94
$ 24,808.73
$ 24,766.64
$ 21,574.88
$ 21,730.40
$ 18,080.24
$ 18,978.32
$ 16,985.16
$ 874,714.94
$ 75,059.74
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,852,251.33
$ 1,731,076.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,565,236.25
$ 477,555.80
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 543,218.71
$ 507,681.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,050,899.75
$ 90,178.25
Routine
Monitoring
$
$
$
$ 10,619,928.04
$ 9,925,166.40
$ 9,275,856.45
$ 8,669,024.71
$ 8,101,892.26
$ 4,039,264.04
$ 3,774,920.83
$ 3,527,973.65
$ 3,297,186.53
$ 3,081,514.95
$ 2,879,886.64
$ 2,691,459.81
$ 2,515,416.19
$ 2,350,856.78
$ 2,197,074.70
$ 2,053,324.88
$ ,918,972.80
$ ,793,433.03
$ ,676,129.97
$ ,566,459.66
$ ,464,002.68
$ ,368,222.13
$ 88,787,967.12
$ 7,618,941.38
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 84,367.70
$ 82,036.39
$ 74,888.85
$ 68,935.54
$ 65,655.44
$ 60,937.42
$ 56,713.97
$ 55,532.73
$ 49,969.99
$ 46,545.69
$ 43,789.43
$ 41,210.45
$ 38,053.03
$ 35,508.04
$ 33,427.08
$ 30,430.41
$ 29,350.24
$ 897,352.40
$ 77,002.27
Repeat
Monitoring
$
$
$
$ 488,988.98
$ 429,961.48
$ 388,744.63
$ 352,898.23
$ 318,587.35
$ 171,497.86
$ 163,610.15
$ 149,694.15
$ 141,395.12
$ 133,733.43
$ 123,970.20
$ 115,434.31
$ 110,540.74
$ 101,740.02
$ 94,635.44
$ 87,889.10
$ 82,386.34
$ 77,040.40
$ 72,078.59
$ 67,429.54
$ 62,338.22
$ 59,111.22
$ 3,793,705.51
$ 325,539.83
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 120,106.13
$ 107,088.02
$ 92,873.76
$ 85,477.51
$ 77,922.74
$ 52,816.76
$ 51,236.68
$ 46,032.74
$ 44,008.12
$ 41,047.91
$ 37,733.27
$ 36,125.99
$ 34,017.70
$ 30,524.66
$ 29,466.10
$ 26,811.05
$ 25,444.90
$ 24,141.64
$ 21,988.30
$ 20,920.40
$ 19,572.29
$ 17,827.58
$ 1,043,184.25
$ 89,516.18
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 213,101.83
$ 247,688.20
$ 218,762.40
$ 273,655.27
$ 240,373.78
$ 205,888.48
$ 226,713.06
$ 216,883.50
$ 243,074.84
$ 217,780.89
$ 226,488.62
$ 241,532.09
$ 244,079.79
$ 221,719.69
$ 243,128.57
$ 200,718.39
$ 204,926.13
$ 224,690.33
$ 209,188.79
$ 213,639.38
$ 192,039.87
$ 201,961.67
$ 4,928,035.57
$ 422,877.28
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 59,141.31
$ 48,600.92
$ 43,651.35
$ 36,450.90
$ 31,632.39
$ 17,515.88
$ 18,146.60
$ 15,508.66
$ 15,943.33
$ 14,775.22
$ 13,682.33
$ 12,870.80
$ 12,702.44
$ 11,928.88
$ 9,922.33
$ 9,835.38
$ 8,818.92
$ 8,185.23
$ 8,789.86
$ 7,112.35
$ 6,482.60
$ 6,288.20
$ 417,985.87
$ 35,867.58
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 152,525.22
$ 109,603.80
$ 88,771.75
$ 73,062.44
$ 56,790.93
$ 22,078.43
$ 19,938.40
$ 18,729.48
$ 17,625.80
$ 18,877.51
$ 17,120.77
$ 16,846.55
$ 16,492.27
$ 15,627.24
$ 12,950.99
$ 11,732.81
$ 11,153.11
$ 10,172.03
$ 9,931.78
$ 9,151.33
$ 8,718.79
$ 8,521.08
$ 726,422.49
$ 62,334.69
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 437,408.79
$ 335,244.68
$ 312,156.02
$ 299,798.32
$ 300,691.95
$ 115,617.28
$ 137,132.54
$ 112,253.91
$ 119,560.31
$ 138,179.12
$ 125,230.14
$ 132,290.54
$ 144,609.20
$ 130,575.79
$ 116,973.61
$ 133,641.57
$ 123,793.81
$ 111,250.00
$ 109,342.17
$ 128,528.42
$ 96,938.90
$ 114,465.53
$ 3,775,682.60
$ 323,993.28
Public
Notification
$
$
$
$ 55,569.75
$ 45,636.77
$ 40,954.72
$ 34,132.87
$ 29,569.72
$ 16,041.69
$ 16,676.83
$ 14,203.52
$ 14,607.65
$ 13,449.03
$ 12,477.99
$ 11,805.56
$ 11,634.96
$ 10,911.93
$ 9,073.05
$ 9,033.99
$ 8,057.75
$ 7,501.01
$ 8,106.15
$ 6,499.38
$ 5,887.41
$ 5,737.24
$ 387,568.99
$ 33,257.50
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34J Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,082,445.42
$ 7,553,687.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 24,284,349.33
$ 2,083,852.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,101,396.13
$ 1,963,921.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,065,317.75
$ 348,847.02
Routine
Monitoring
$
$
$
$ 43,372,841.15
$ 40,535,365.56
$ 37,883,519.21
$ 35,405,158.14
$ 33,088,932.84
$ 15,819,610.63
$ 14,784,993.30
$ 13,817,279.63
$ 12,913,258.12
$ 12,067,990.85
$ 11,278,826.17
$ 10,540,532.99
$ 9,851,337.06
$ 9,207,045.77
$ 8,604,494.26
$ 8,041,475.61
$ 7,515,595.13
$ 7,023,992.88
$ 6,564,449.15
$ 6,134,775.23
$ 5,733,736.39
$ 5,358,602.37
$ 355,543,812.44
$ 30,509,398.44
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$ 627,204.85
$ 570,779.08
$ 550,093.07
$ 505,036.40
$ 483,653.75
$ 436,747.32
$ 412,885.57
$ 380,362.45
$ 360,608.70
$ 342,575.00
$ 317,117.48
$ 289,742.33
$ 281,863.43
$ 264,920.66
$ 237,543.17
$ 225,616.13
$ 205,723.82
$ 6,492,473.21
$ 557,122.48
Repeat
Monitoring
$
$
$
$ 3,408,342.76
$ 2,945,987.85
$ 2,560,978.93
$ 2,372,214.96
$ 2,202,809.45
$ 1,181,079.71
$ 1,080,974.42
$ 1,020,061.09
$ 952,086.78
$ 908,425.80
$ 836,120.54
$ 776,856.95
$ 727,149.87
$ 680,395.51
$ 647,469.84
$ 596,804.86
$ 552,534.20
$ 525,079.76
$ 494,545.06
$ 454,333.13
$ 428,998.02
$ 389,164.91
$ 25,742,414.40
$ 2,208,969.89
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 746,253.36
$ 623,760.10
$ 603,646.90
$ 534,448.97
$ 512,613.74
$ 345,606.15
$ 314,332.43
$ 307,668.97
$ 286,037.24
$ 271,807.59
$ 256,296.68
$ 226,603.28
$ 213,884.94
$ 199,015.46
$ 190,559.31
$ 172,962.84
$ 163,260.26
$ 154,771.16
$ 148,591.97
$ 127,614.61
$ 128,162.52
$ 116,337.15
$ 6,644,235.59
$ 570,145.29
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,151,481.87
$ 1,233,272.23
$ 1,370,302.82
$ 1,487,950.66
$ 1,348,681.98
$ 1,149,649.88
$ 1,093,325.34
$ 1,230,291.17
$ 1,128,576.62
$ 1,205,302.50
$ 1,261,271.03
$ 1,214,560.61
$ 1,348,402.81
$ 1,083,486.32
$ 1,042,619.71
$ 1,024,336.19
$ 1,049,381.21
$ 1,144,716.82
$ 1,277,825.63
$ 884,246.53
$ 960,635.27
$ 899,912.80
$ 25,590,230.00
$ 2,195,910.87
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 443,858.74
$ 362,884.80
$ 298,721.57
$ 262,893.42
$ 209,755.20
$ 128,440.75
$ 107,333.48
$ 110,022.63
$ 104,346.28
$ 93,736.27
$ 87,111.68
$ 82,986.33
$ 77,698.11
$ 82,488.72
$ 73,739.96
$ 71,943.32
$ 63,604.94
$ 54,678.32
$ 52,171.76
$ 54,816.54
$ 54,555.91
$ 41,779.23
$ 2,919,567.94
$ 250,529.64
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,343,253.65
$ 1,005,036.28
$ 710,191.84
$ 591,269.40
$ 500,339.40
$ 202,230.07
$ 190,864.62
$ 153,824.44
$ 163,497.31
$ 162,979.44
$ 155,371.70
$ 151,616.28
$ 124,985.43
$ 121,998.81
$ 121,466.33
$ 113,716.36
$ 97,516.01
$ 86,260.22
$ 89,567.27
$ 85,888.38
$ 76,163.13
$ 69,356.66
$ 6,317,393.04
$ 542,098.76
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,537,648.41
$ 2,625,583.75
$ 2,689,865.36
$ 2,417,806.90
$ 1,897,678.98
$ 909,075.01
$ 1,050,358.65
$ 958,915.62
$ 936,701.05
$ 1,066,994.63
$ 1,035,120.48
$ 1,011,731.36
$ 869,903.03
$ 929,587.93
$ 951,885.72
$ 944,388.55
$ 767,681.27
$ 843,958.81
$ 829,547.88
$ 891,636.82
$ 766,256.05
$ 738,540.17
$ 28,670,866.41
$ 2,460,261.88
Public
Notification
$
$
$
$ 431,522.08
$ 352,755.58
$ 290,203.85
$ 255,507.17
$ 203,762.87
$ 124,427.82
$ 103,910.91
$ 106,633.73
$ 101,168.72
$ 90,799.13
$ 84,388.97
$ 80,392.50
$ 75,291.20
$ 79,967.06
$ 71,455.83
$ 69,767.55
$ 61,664.18
$ 52,996.02
$ 50,552.21
$ 53,134.73
$ 52,944.26
$ 40,463.22
$ 2,833,709.60
$ 243,162.09
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34k Total Rule Activity Costs at 7%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 7,949,582.39
$ 7,429,516.25
$ 149,717,218.08
$ 140,376,403.47
$ 131,670,320.50
$ 122,279,784.71
$ 114,785,815.60
$ 107,668,714.46
$ 101,052,034.06
$ 94,622,350.27
$ 89,006,689.60
$ 83,485,791.28
$ 78,384,959.85
$ 73,578,065.45
$ 69,065,440.62
$ 64,835,046.83
$ 60,847,661.98
$ 57,061,765.16
$ 53,530,277.62
$ 50,223,516.16
$ 47,214,246.95
$ 44,206,541.26
$ 41,495,421.82
$ 38,905,107.19
$ 1,835,345,228.79
$ 157,491,923.36
NTNCWSs
$ 1,981,908.92
$ 2,395,470.04
$ 2,238,757.04
$ 12,146,770.04
$ 11,248,990.27
$ 10,461,771.07
$ 9,824,500.25
$ 9,157,461.13
$ 4,725,088.12
$ 4,490,411.49
$ 4,176,168.45
$ 3,962,337.24
$ 3,725,013.50
$ 3,497,527.39
$ 3,315,079.62
$ 3,145,026.02
$ 2,923,854.99
$ 2,759,770.47
$ 2,576,776.60
$ 2,424,764.22
$ 2,294,466.69
$ 2,151,063.66
$ 2,053,167.53
$ 1,886,411.17
$ 1,811,484.89
$ 111,374,040.81
$ 9,557,064.05
TNCWSs
$ 8,648,216.60
$ 10,183,841.55
$ 9,517,608.93
$ 54,435,202.02
$ 49,684,646.15
$ 46,407,430.49
$ 43,327,249.62
$ 39,964,574.45
$ 20,487,324.86
$ 19,296,872.22
$ 18,254,790.33
$ 17,090,708.51
$ 16,351,689.96
$ 15,431,254.57
$ 14,498,165.86
$ 13,669,014.91
$ 12,744,594.27
$ 12,046,265.95
$ 11,352,512.76
$ 10,560,979.53
$ 10,168,317.43
$ 9,772,171.59
$ 8,923,989.14
$ 8,427,067.67
$ 7,859,880.34
$ 489,104,369.72
$ 41,970,298.94
Grand Total
$ 16,583,082.72
$ 20,528,893.98
$ 19,185,882.23
$ 216,299,190.15
$ 201,310,039.89
$ 188,539,522.05
$ 175,431,534.58
$ 163,907,851.19
$ 132,881,127.44
$ 124,839,317.77
$ 117,053,309.06
$ 110,059,735.35
$ 103,562,494.74
$ 97,313,741.81
$ 91,391,310.94
$ 85,879,481.55
$ 80,503,496.09
$ 75,653,698.40
$ 70,991,054.53
$ 66,516,021.37
$ 62,686,300.29
$ 59,137,482.20
$ 55,183,697.93
$ 51,808,900.66
$ 48,576,472.41
$ 2,435,823,639.31
$ 209,019,286.35
Notes:
Values n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.34I Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 15,498,208.15
$ 14,484,306.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 46,565,597.55
$ 3,995,818.01
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,030,685.83
$ 4,701,575.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 9,732,261.38
$ 835,130.38
Routine Monitoring
$
$
$
$ 197,085,881.60
$ 184,192,412.71
$ 172,142,441.79
$ 159,848,902.10
$ 149,391,487.23
$ 120,980,991.81
$ 113,066,571.71
$ 105,669,215.36
$ 98,756,211.82
$ 92,295,092.72
$ 86,257,393.61
$ 80,613,938.96
$ 75,340,527.18
$ 70,411,899.43
$ 65,805,305.67
$ 61,500,156.39
$ 57,476,963.13
$ 53,716,862.73
$ 50,202,664.15
$ 46,918,135.04
$ 43,849,046.58
$ 40,980,387.54
$ 2,126,502,489.28
$ 182,476,278.48
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 26,657.42
$ 24,655.00
$ 734,975.07
$ 675,023.99
$ 644,820.71
$ 592,375.12
$ 566,940.24
$ 514,104.51
$ 484,593.57
$ 450,136.89
$ 424,032.60
$ 401,627.83
$ 372,479.39
$ 341,514.49
$ 330,056.84
$ 310,050.46
$ 279,874.19
$ 264,206.54
$ 242,950.91
$ 7,681,075.77
$ 659,117.08
Repeat
Monitoring
$
$
$
$ 7,067,874.15
$ 6,325,283.35
$ 5,679,955.94
$ 5,158,144.77
$ 4,805,439.51
$ 3,462,884.92
$ 3,221,215.57
$ 2,983,993.86
$ 2,813,154.55
$ 2,642,626.66
$ 2,459,947.95
$ 2,316,894.22
$ 2,153,975.01
$ 2,001,808.02
$ ,890,280.30
$ ,768,502.08
$ ,638,809.40
$ ,539,941.65
$ ,445,107.80
$ ,342,965.14
$ ,255,374.92
$ ,155,676.25
$ 65,129,856.03
$ 5,588,826.63
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,945,125.81
$ 1,735,684.55
$ 1,636,334.99
$ 1 ,465,244.76
$ 1,383,882.99
$ 1,129,124.97
$ 1,042,515.20
$ 982,429.15
$ 939,058.85
$ 867,063.70
$ 814,189.26
$ 746,520.72
$ 705,377.35
$ 659,176.28
$ 622,848.23
$ 569,432.49
$ 537,253.50
$ 504,752.67
$ 474,511.90
$ 433,473.99
$ 414,947.08
$ 380,496.15
$ 19,989,444.59
$ 1,715,304.58
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,559,670.81
$ 3,122,654.08
$ 3,651,794.69
$ 4,154,851.75
$ 4,279,905.88
$ 4,287,247.05
$ 4,460,722.03
$ 4,693,518.11
$ 4,840,857.81
$ 4,922,055.82
$ 5,043,030.85
$ 5,086,284.29
$ 5,262,516.08
$ 5,014,654.08
$ 5,015,241.05
$ 4,857,506.29
$ 4,846,609.37
$ 4,889,973.85
$ 5,033,750.68
$ 4,481,886.33
$ 4,471,546.21
$ 4,364,712.33
$ 99,340,989.43
$ 8,524,501.68
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 668,182.52
$ 570,501.58
$ 487,601.77
$ 424,251.31
$ 352,306.01
$ 253,103.52
$ 223,005.26
$ 215,319.04
$ 203,198.00
$ 188,752.27
$ 177,572.30
$ 165,555.33
$ 155,664.56
$ 153,397.62
$ 140,042.22
$ 134,156.70
$ 123,467.50
$ 108,221.97
$ 105,593.10
$ 101,455.44
$ 99,768.39
$ 83,187.86
$ 5,134,304.26
$ 440,577.30
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,897,716.99
$ 1,429,278.95
$ 1,065,588.40
$ 859,381.23
$ 731,653.17
$ 377,822.18
$ 354,996.76
$ 282,161.19
$ 300,094.39
$ 300,674.88
$ 289,310.84
$ 277,360.51
$ 240,123.84
$ 225,924.68
$ 216,759.23
$ 206,856.44
$ 181,657.47
$ 166,936.76
$ 161,909.82
$ 158,189.53
$ 144,385.82
$ 129,376.35
$ 9,998,159.44
$ 857,947.23
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,504,450.22
$ 3,453,250.26
$ 3,470,855.42
$ 3,144,068.92
$ 2,652,957.21
$ ,462,395.68
$ ,627,170.78
$ ,417,577.64
$ ,459,641.73
$ ,637,398.14
$ ,624,651.63
$ ,574,481.49
$ ,453,562.34
$ ,494,140.28
$ ,453,948.05
$ ,478,354.49
$ ,275,257.93
$ ,347,481.91
$ ,323,505.52
$ ,390,003.90
$ ,231,815.12
$ ,176,499.39
$ 4 ,653,468.06
$ 3,574,305.64
Public
Notification
$
$
$
$ 570,288.05
$ 480,974.40
$ 404,949.05
$ 350,032.33
$ 285,564.18
$ 192,582.24
$ 168,096.47
$ 164,274.01
$ 155,143.09
$ 141,890.32
$ 133,540.86
$ 125,681.85
$ 117,598.30
$ 118,463.10
$ 107,645.81
$ 103,610.27
$ 94,488.57
$ 82,071.91
$ 80,388.77
$ 77,714.36
$ 77,809.99
$ 63,185.62
$ 4,095,993.52
$ 351,479.32
Grand Total
$ 16,583,083
$ 20,528,894
$ 19,185,882
$ 216,299,190
$ 201,310,040
$ 188,539,522
$ 175,431,535
$ 163,907,851
$ 132,881,127
$ 124,839,318
$ 117,053,309
$ 110,059,735
$ 103,562,495
$ 97,313,742
$ 91,391,311
$ 85,879,482
$ 80,503,496
$ 75,653,698
$ 70,991,055
$ 66,516,021
$ 62,686,300
$ 59,137,482
$ 55,183,698
$ 51,808,901
$ 48,576,472
$ 2,435,823,639.31
$ 209,019,286
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.35a Primacy Agency Rule Activity Costs, By Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,075,656.83
$ 1,075,656.83
$ 1,075,656.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,779,646.60
$ 3,779,646.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 338,627.30
$ 315,450.57
$ 319,322.57
$ 304,889.29
$ 309,288.92
$ 248,158.92
$ 244,269.99
$ 249,137.27
$ 252,739.34
$ 252,025.77
$ 253,598.90
$ 245,942.93
$ 248,858.55
$ 247,677.77
$ 251,917.70
$ 245,705.31
$ 248,312.22
$ 250,291.49
$ 253,268.29
$ 243,104.72
$ 252,719.92
$ 246,834.33
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 13,178.80
$ 12,841.17
$ 12,768.73
$ 13,251.35
$ 11,628.17
$ 10,056.84
$ 9,689.92
$ 9,941.86
$ 9,816.09
$ 9,803.97
$ 9,888.27
$ 10,261.39
$ 11,134.13
$ 9,492.48
$ 9,638.07
$ 9,385.98
$ 9,457.37
$ 10,278.84
$ 11,804.95
$ 8,816.51
$ 9,492.33
$ 9,432.39
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 114,584.54
$ 103,217.48
$ 94,017.21
$ 87,205.72
$ 76,697.85
$ 56,949.92
$ 53,324.84
$ 55,559.57
$ 56,333.34
$ 55,597.12
$ 55,897.65
$ 55,965.65
$ 56,277.32
$ 59,784.56
$ 58,472.32
$ 60,017.12
$ 58,521.25
$ 54,756.10
$ 57,504.99
$ 59,456.47
$ 62,619.79
$ 55,398.56
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 709,890.04
$ 569,510.70
$ 444,823.97
$ 389,989.71
$ 353,332.13
$ 172,608.29
$ 172,969.94
$ 149,880.10
$ 168,984.09
$ 181,736.38
$ 185,813.92
$ 191,753.84
$ 175,990.46
$ 179,837.55
$ 185,985.84
$ 187,373.87
$ 175,275.09
$ 169,388.51
$ 181,170.89
$ 187,088.45
$ 181,427.94
$ 175,704.55
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,978.43
$ 13,689.62
$ 13,397.82
$ 11,713.45
$ 9,594.92
$ 4,916.15
$ 5,512.95
$ 4,799.53
$ 4,830.71
$ 5,607.91
$ 5,455.19
$ 5,347.13
$ 4,995.16
$ 5,279.45
$ 5,273.86
$ 5,583.51
$ 4,743.73
$ 5,307.58
$ 5,292.79
$ 5,828.91
$ 5,236.01
$ 5,163.96
Public Notification
$
$
$
$ 168,723.69
$ 151,718.64
$ 136,265.17
$ 125,924.14
$ 109,655.19
$ 78,329.14
$ 73,014.98
$ 76,696.90
$ 77,495.71
$ 75,517.71
$ 76,065.01
$ 76,824.47
$ 76,825.44
$ 83,159.70
$ 80,805.59
$ 83,310.61
$ 81,116.89
$ 75,220.47
$ 78,932.40
$ 81,824.00
$ 87,908.83
$ 75,935.67
Total
$ 1,075,656.83
$ 4,855,303.43
$ 4,855,303.43
$ 1,363,982.79
$ 1,166,428.18
$ 1,020,595.46
$ 932,973.67
$ 870,197.18
$ 571,019.27
$ 558,782.63
$ 546,015.23
$ 570,199.28
$ 580,288.86
$ 586,718.94
$ 586,095.41
$ 574,081.05
$ 585,231.51
$ 592,093.38
$ 591,376.41
$ 577,426.55
$ 565,242.99
$ 587,974.30
$ 586,119.07
$ 599,404.82
$ 568,469.45
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.35b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,044,327.02
$ 1,013,909.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,133,893.59
$ 179,972.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,669,559.81
$ 3,562,679.42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 7,232,239.23
$ 415,332.10
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 309,891.95
$ 280,273.74
$ 275,450.46
$ 255,339.98
$ 251,480.19
$ 195,898.94
$ 187,212.61
$ 185,381.52
$ 182,584.28
$ 176,765.81
$ 172,688.51
$ 162,597.25
$ 159,732.84
$ 154,344.60
$ 152,414.35
$ 144,325.97
$ 141,608.99
$ 138,580.33
$ 136,144.18
$ 126,874.53
$ 128,051.10
$ 121,426.13
$ 4,039,068.27
$ 231,955.09
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 12,060.46
$ 11,409.21
$ 11,014.42
$ 11,097.80
$ 9,454.77
$ 7,938.96
$ 7,426.52
$ 7,397.68
$ 7,091.35
$ 6,876.31
$ 6,733.43
$ 6,783.98
$ 7,146.57
$ 5,915.40
$ 5,831.19
$ 5,513.28
$ 5,393.41
$ 5,691.15
$ 6,345.74
$ 4,601.27
$ 4,809.69
$ 4,640.11
$ 161,172.70
$ 9,255.81
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 104,861.08
$ 91,707.39
$ 81,100.07
$ 73,033.41
$ 62,362.37
$ 44,956.80
$ 40,869.05
$ 41,341.54
$ 40,696.40
$ 38,994.70
$ 38,063.58
$ 36,999.89
$ 36,122.27
$ 37,255.76
$ 35,376.72
$ 35,253.73
$ 33,373.85
$ 30,317.12
$ 30,911.76
$ 31,029.89
$ 31,728.93
$ 27,252.42
$ 1,023,608.75
$ 58,783.67
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 649,649.95
$ 506,002.88
$ 383,709.06
$ 326,610.25
$ 287,291.35
$ 136,258.58
$ 132,567.06
$ 111,524.87
$ 122,077.70
$ 127,466.24
$ 126,530.24
$ 126,771.88
$ 112,961.58
$ 112,068.82
$ 112,524.49
$ 110,062.40
$ 99,956.93
$ 93,786.31
$ 97,388.28
$ 97,640.06
$ 91,928.04
$ 86,435.00
$ 4,051,211.96
$ 232,652.48
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 17,367.95
$ 12,163.05
$ 11,557.08
$ 9,809.83
$ 7,801.55
$ 3,880.86
$ 4,225.22
$ 3,571.30
$ 3,489.81
$ 3,933.28
$ 3,714.72
$ 3,535.08
$ 3,206.20
$ 3,289.98
$ 3,190.77
$ 3,279.72
$ 2,705.28
$ 2,938.68
$ 2,845.14
$ 3,042.07
$ 2,653.04
$ 2,540.32
$ 114,740.92
$ 6,589.33
Public
Notification
$
$
$
$ 154,406.08
$ 134,800.05
$ 117,543.53
$ 105,459.49
$ 89,159.70
$ 61,833.75
$ 55,959.90
$ 57,069.70
$ 55,984.55
$ 52,966.60
$ 51,796.57
$ 50,790.03
$ 49,311.32
$ 51,822.38
$ 48,888.71
$ 48,936.21
$ 46,259.83
$ 41,647.75
$ 42,430.06
$ 42,703.33
$ 44,542.68
$ 37,355.32
$ 1,441,667.53
$ 82,791.90
Total
$ 1,075,656.83
$ 4,713,886.83
$ 4,576,589.16
$ 1,248,237.48
$ 1,036,356.33
$ 880,374.61
$ 781,350.76
$ 707,549.94
$ 450,767.88
$ 428,260.36
$ 406,286.61
$ 411,924.09
$ 407,002.93
$ 399,527.05
$ 387,478.11
$ 368,480.78
$ 364,696.93
$ 358,226.23
$ 347,371.32
$ 329,298.29
$ 312,961.34
$ 316,065.16
$ 305,891.15
$ 303,713.48
$ 279,649.30
$ 21,197,602.95
$ 1,217,333.21
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.35c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,005,286.76
$ 939,520.34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,020,463.93
$ 259,187.57
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,532,380.00
$ 3,301,289.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 6,833,669.72
$ 586,400.73
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 276,420.75
$ 240,655.73
$ 227,672.58
$ 203,160.61
$ 192,609.59
$ 144,430.75
$ 132,866.69
$ 126,648.75
$ 120,074.64
$ 111,902.46
$ 105,234.53
$ 95,380.91
$ 90,197.79
$ 83,897.03
$ 79,750.69
$ 72,695.34
$ 68,660.40
$ 64,680.08
$ 61,167.61
$ 54,871.93
$ 53,310.48
$ 48,662.55
$ 2,654,951.89
$ 227,822.79
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,757.82
$ 9,796.47
$ 9,103.93
$ 8,829.94
$ 7,241 .44
$ 5,853.17
$ 5,270.68
$ 5,053.94
$ 4,663.55
$ 4,353.08
$ 4,103.28
$ 3,979.54
$ 4,035.52
$ 3,215.43
$ 3,051.17
$ 2,776.97
$ 2,615.04
$ 2,656.25
$ 2,851.05
$ 1,990.00
$ 2,002.38
$ 1,859.56
$ 106,060.21
$ 9,101.08
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 93,535.11
$ 78,744.12
$ 67,032.97
$ 58,108.85
$ 47,763.57
$ 33,145.37
$ 29,005.18
$ 28,243.67
$ 26,763.56
$ 24,685.79
$ 23,195.54
$ 21 ,704.44
$ 20,397.49
$ 20,251.10
$ 18,510.84
$ 17,756.90
$ 16,181.61
$ 14,150.02
$ 13,888.21
$ 13,420.11
$ 13,209.45
$ 10,921.64
$ 690,615.54
$ 59,262.08
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 579,481.73
$ 434,476.99
$ 317,153.34
$ 259,866.61
$ 220,037.49
$ 100,459.60
$ 94,084.19
$ 76,191.44
$ 80,283.12
$ 80,693.12
$ 77,106.17
$ 74,365.45
$ 63,787.04
$ 60,917.20
$ 58,878.35
$ 55,437.17
$ 48,465.02
$ 43,773.21
$ 43,755.14
$ 42,228.33
$ 38,271.66
$ 34,639.56
$ 2,884,351.93
$ 247,507.73
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 15,492.05
$ 10,443.75
$ 9,552.46
$ 7,805.17
$ 5,975.23
$ 2,861.25
$ 2,998.68
$ 2,439.84
$ 2,295.04
$ 2,489.98
$ 2,263.71
$ 2,073.71
$ 1,810.47
$ 1,788.33
$ 1,669.57
$ 1,651.96
$ 1,311.68
$ 1,371.58
$ 1,278.28
$ 1,315.66
$ 1,104.52
$ 1,018.06
$ 81,010.97
$ 6,951.59
Public
Notification
$
$
$
$ 137,728.79
$ 115,745.43
$ 97,155.18
$ 83,908.57
$ 68,287.74
$ 45,588.27
$ 39,715.31
$ 38,988.82
$ 36,817.65
$ 33,530.76
$ 31,564.28
$ 29,793.86
$ 27,845.07
$ 28,169.07
$ 25,580.98
$ 24,648.60
$ 22,429.50
$ 19,438.40
$ 19,063.21
$ 18,468.75
$ 18,544.09
$ 14,970.46
$ 977,982.80
$ 83,921.21
Total
$ 1,075,656.83
$ 4,537,666.76
$ 4,240,810.06
$ 1,113,416.26
$ 889,862.47
$ 727,670.46
$ 621,679.75
$ 541,915.07
$ 332,338.41
$ 303,940.73
$ 277,566.45
$ 270,897.57
$ 257,655.19
$ 243,467.50
$ 227,297.90
$ 208,073.39
$ 198,238.16
$ 187,441.60
$ 174,966.94
$ 159,663.25
$ 146,069.53
$ 142,003.49
$ 132,294.79
$ 126,442.58
$ 112,071.83
$ 17,249,107.00
$ 1,480,154.79
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.36a Total Present Value of Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 17,144,407.33
$ 16,645,055.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 51,448,202.55
$ 2,954,560.74
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,895,612.08
$ 8,636,516.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,532,128.66
$ 1,006,832.82
Routine Monitoring
$
$
$
$ 220,950,593.93
$ 214,515,139.74
$ 208,267,125.96
$ 200,904,181.33
$ 195,052,590.09
$ 164,092,814.64
$ 159,313,728.20
$ 154,672,823.11
$ 150,167,691.79
$ 145,793,192.57
$ 141,547,277.28
$ 137,423,778.03
$ 133,421,847.32
$ 129,536,126.92
$ 125,762,832.86
$ 122,099,581.05
$ 118,543,656.82
$ 115,091,089.12
$ 111,738,896.33
$ 108,483,804.28
$ 105,324,855.85
$ 102,257,067.19
$ 3,264,960,694.38
$ 187,499,741.70
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 33,504.06
$ 32,190.74
$ 996,884.94
$ 951,126.28
$ 943,853.31
$ 900,759.58
$ 895,562.53
$ 843,638.92
$ 826,093.85
$ 797,155.23
$ 780,088.89
$ 767,565.07
$ 739,503.44
$ 704,358.32
$ 707,163.43
$ 690,096.77
$ 647,123.27
$ 634,620.78
$ 606,227.74
$ 13,497,517.15
$ 775,133.67
Repeat
Monitoring
$
$
$
$ 7,923,708.07
$ 7,366,584.87
$ 6,871,914.25
$ 6,482,952.58
$ 6,274,209.06
$ 4,696,891.01
$ 4,538,776.18
$ 4,367,807.15
$ 4,277,654.20
$ 4,174,403.70
$ 4,036,743.05
$ 3,949,643.95
$ 3,814,511.74
$ 3,682,707.90
$ 3,612,581.13
$ 3,511,102.66
$ 3,379,970.84
$ 3,299,402.70
$ 3,216,457.80
$ 3,105,195.20
$ 3,015,394.71
$ 2,883,722.47
$ 98,482,335.25
$ 5,655,630.85
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,490,548.93
$ 2,301,695.84
$ 2,255,175.98
$ 2,096,915.34
$ 2,058,343.27
$ 1,727,389.89
$ 1,656,143.53
$ 1,623,407.62
$ 1,610,507.62
$ 1,546,415.93
$ 1,508,762.65
$ 1,435,202.19
$ 1,408,897.82
$ 1,367,025.18
$ 1,342,761.50
$ 1,274,851.03
$ 1,249,670.22
$ 1,220,038.40
$ 1,192,292.04
$ 1,129,150.25
$ 1,124,748.73
$ 1,070,866.16
$ 34,690,810.14
$ 1,992,219.37
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,881,676.40
$ 3,648,131.08
$ 4,429,150.79
$ 5,233,073.54
$ 5,597,502.28
$ 5,822,955.23
$ 6,292,699.41
$ 6,877,513.00
$ 7,368,050.53
$ 7,781,961.75
$ 8,282,282.41
$ 8,677,448.29
$ 9,326,627.64
$ 9,231,328.62
$ 9,590,634.67
$ 9,649,382.78
$ 10,001,307.71
$ 10,482,706.89
$ 11,210,248.05
$ 10,367,589.45
$ 10,745,407.19
$ 10,895,768.99
$ 174,393,446.70
$ 10,015,044.37
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 853,952.41
$ 756,127.96
$ 671,026.75
$ 606,248.60
$ 522,349.75
$ 388,254.28
$ 355,089.23
$ 356,513.78
$ 349,677.21
$ 337,155.69
$ 329,457.45
$ 319,224.52
$ 311,791.34
$ 319,459.95
$ 303,016.33
$ 301,602.27
$ 288,020.03
$ 262,188.15
$ 265,936.28
$ 265,614.49
$ 271,371.34
$ 234,828.45
$ 8,668,906.25
$ 497,836.83
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,777,157.47
$ 2,170,577.28
$ 1,672,914.86
$ 1,406,713.27
$ 1,242,572.33
$ 648,718.46
$ 632,766.69
$ 524,537.00
$ 578,398.18
$ 602,424.86
$ 601,285.62
$ 599,592.46
$ 538,201.06
$ 527,700.38
$ 526,780.68
$ 520,745.67
$ 474,617.31
$ 451,456.75
$ 457,760.09
$ 463,404.85
$ 438,740.95
$ 409,263.72
$ 18,266,329.93
$ 1 ,048,996.44
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,067,252.51
$ 4,033,905.59
$ 4,210,783.46
$ 3,961,395.26
$ 3,471,627.94
$ 1,987,404.21
$ 2,296,951.00
$ 2,078,543.99
$ 2,223,006.19
$ 2,590,435.93
$ 2,669,747.22
$ 2,687,577.04
$ 2,577,344.99
$ 2,752,046.17
$ 2,781,882.00
$ 2,938,336.71
$ 2,632,867.54
$ 2,889,986.66
$ 2,948,645.90
$ 3,216,999.98
$ 2,961,457.41
$ 2,938,222.11
$ 65,916,419.80
$ 3,785,439.66
Public
Notification
$
$
$
$ 793,749.10
$ 694,955.00
$ 607,472.53
$ 545,393.43
$ 462,005.80
$ 323,043.05
$ 292,812.18
$ 297,525.02
$ 291,893.55
$ 277,102.49
$ 270,935.41
$ 265,041.74
$ 257,568.19
$ 269,757.85
$ 254,614.40
$ 254,639.27
$ 241,138.27
$ 217,490.96
$ 221,355.86
$ 222,393.97
$ 231,441.30
$ 195,020.40
$ 7,487,349.76
$ 429,982.56
Total
$ 17,658,739.55
$ 26,040,019.41
$ 25,281,572.24
$ 243,738,638.83
$ 235,487,117.37
$ 228,985,564.59
$ 221,270,377.41
$ 214,713,391.25
$ 180,684,355.71
$ 176,330,092.70
$ 171,742,523.99
$ 167,767,638.85
$ 163,998,655.45
$ 160,090,130.00
$ 156,183,602.08
$ 152,453,945.32
$ 148,466,241.86
$ 144,942,668.63
$ 141,289,744.88
$ 137,515,607.05
$ 134,621,523.06
$ 131,941,689.12
$ 127,901,275.74
$ 124,748,038.25
$ 121,490,987.22
$ 3,755,344,140.57
$ 215,661,419.01
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.36b Total Present Value of Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 16,503,494.91
$ 15,423,827.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 49,586,061.48
$ 4,255,005.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,563,065.83
$ 8,002,865.27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,565,931.10
$ 1,421,531.12
Routine Monitoring
$
$
$
$ 197,085,881.60
$ 184,192,412.71
$ 172,142,441.79
$ 159,848,902.10
$ 149,391,487.23
$ 120,980,991.81
$ 113,066,571.71
$ 105,669,215.36
$ 98,756,211.82
$ 92,295,092.72
$ 86,257,393.61
$ 80,613,938.96
$ 75,340,527.18
$ 70,411,899.43
$ 65,805,305.67
$ 61,500,156.39
$ 57,476,963.13
$ 53,716,862.73
$ 50,202,664.15
$ 46,918,135.04
$ 43,849,046.58
$ 40,980,387.54
$ 2,126,502,489.28
$ 182,476,278.48
Additional
Routine
Monitoring
$
$
$
$
$
$
$ 26,657.42
$ 24,655.00
$ 734,975.07
$ 675,023.99
$ 644,820.71
$ 592,375.12
$ 566,940.24
$ 514,104.51
$ 484,593.57
$ 450,136.89
$ 424,032.60
$ 401,627.83
$ 372,479.39
$ 341,514.49
$ 330,056.84
$ 310,050.46
$ 279,874.19
$ 264,206.54
$ 242,950.91
$ 7,681,075.77
$ 659,117.08
Repeat
Monitoring
$
$
$
$ 7,067,874.15
$ 6,325,283.35
$ 5,679,955.94
$ 5,158,144.77
$ 4,805,439.51
$ 3,462,884.92
$ 3,221,215.57
$ 2,983,993.86
$ 2,813,154.55
$ 2,642,626.66
$ 2,459,947.95
$ 2,316,894.22
$ 2,153,975.01
$ 2,001,808.02
$ 1,890,280.30
$ 1,768,502.08
$ 1,638,809.40
$ 1,539,941.65
$ 1,445,107.80
$ 1,342,965.14
$ 1,255,374.92
$ 1,155,676.25
$ 65,129,856.03
$ 5,588,826.63
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,221,546.56
$ ,976,340.28
$ ,864,007.58
$ ,668,405.37
$ ,576,492.59
$ ,273,555.72
$ ,175,381.89
$ ,109,077.90
$ ,059,133.49
$ 978,966.16
$ 919,423.79
$ 841,901.62
$ 795,575.14
$ 743,073.31
$ 702,598.92
$ 642,127.82
$ 605,913.90
$ 569,432.75
$ 535,679.51
$ 488,345.93
$ 468,257.56
$ 429,158.70
$ 22,644,396.47
$ 1,943,127.37
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,570,428.63
$ 3,132,450.54
$ 3,660,898.61
$ 4,163,681.68
$ 4,287,147.33
$ 4,293,100.22
$ 4,465,992.71
$ 4,698,572.05
$ 4,845,521.36
$ 4,926,408.90
$ 5,047,134.13
$ 5,090,263.83
$ 5,266,551.60
$ 5,017,869.51
$ 5,018,292.22
$ 4,860,283.26
$ 4,849,224.41
$ 4,892,630.10
$ 5,036,601.73
$ 4,483,876.33
$ 4,473,548.59
$ 4,366,571.90
$ 99,447,049.64
$ 8,533,602.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 761,717.64
$ 649,245.70
$ 554,634.74
$ 482,360.16
$ 400,069.57
$ 286,248.90
$ 252,010.44
$ 243,562.71
$ 229,961.56
$ 213,438.06
$ 200,767.84
$ 187,259.78
$ 176,062.05
$ 173,648.71
$ 158,553.06
$ 151,913.60
$ 139,649.11
$ 122,371.98
$ 119,481.31
$ 114,875.55
$ 112,977.84
$ 94,109.49
$ 5,824,919.79
$ 499,839.38
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,477,198.72
$ 1,863,755.94
$ 1,382,741.74
$ 1,119,247.85
$ 951,690.66
$ 478,281.77
$ 449,080.95
$ 358,352.63
$ 380,377.51
$ 381,368.00
$ 366,417.01
$ 351,725.96
$ 303,910.88
$ 286,841.88
$ 275,637.59
$ 262,293.61
$ 230,122.49
$ 210,709.97
$ 205,664.96
$ 200,417.86
$ 182,657.48
$ 164,015.91
$ 12,882,511.38
$ 1,105,454.96
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,519,942.27
$ 3,463,694.01
$ 3,480,407.88
$ 3,151,874.09
$ 2,658,932.45
$ ,465,256.92
$ ,630,169.46
$ ,420,017.48
$ ,461,936.77
$ ,639,888.12
$ ,626,915.34
$ ,576,555.20
$ ,455,372.82
$ ,495,928.61
$ ,455,617.62
$ ,480,006.45
$ ,276,569.61
$ ,348,853.49
$ ,324,783.80
$ ,391,319.57
$ ,232,919.64
$ ,177,517.45
$ 4 ,734,479.03
$ 3,581,257.23
Public
Notification
$
$
$
$ 708,016.84
$ 596,719.83
$ 502,104.23
$ 433,940.90
$ 353,851.92
$ 238,170.51
$ 207,811.78
$ 203,262.83
$ 191,960.74
$ 175,421.08
$ 165,105.13
$ 155,475.71
$ 145,443.37
$ 146,632.17
$ 133,226.79
$ 128,258.88
$ 116,918.07
$ 101,510.31
$ 99,451.97
$ 96,183.12
$ 96,354.09
$ 78,156.08
$ 5,073,976.33
$ 435,400.53
Total
$ 17,658,739.55
$ 25,066,560.74
$ 23,426,692.28
$ 217,412,606.41
$ 202,199,902.36
$ 189,267,192.51
$ 176,053,214.34
$ 164,449,766.25
$ 133,213,465.85
$ 125,143,258.50
$ 117,330,875.51
$ 110,330,632.92
$ 103,820,149.93
$ 97,557,209.32
$ 91,618,608.84
$ 86,087,554.94
$ 80,701,734.25
$ 75,841,140.01
$ 71,166,021.47
$ 66,675,684.62
$ 62,832,369.82
$ 59,279,485.69
$ 55,315,992.72
$ 51,935,343.24
$ 48,688,544.24
$ 2,453,072,746.31
$ 210,499,441.14
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Alternative Option
Net Rule Activity Costs
-------
Exhibit C.37a Net Rule Activity Costs, by Year, for SW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 117,468.0
$ 117,468.0
$ 117,468.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 29,367.0
$ 29,367.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 10,525.5
$ 10,968.9
$ 10,419.0
$ 10,513.6
$ 10,371.7
$ 10,566.9
$ 10,803.4
$ 10,963.0
$ 10,312.6
$ 10,797.5
$ 10,253.5
$ 11,022.2
$ 10,637.8
$ 10,537.3
$ 11,158.2
$ 10,720.6
$ 10,921.6
$ 10,785.6
$ 10,365.8
$ 10,702.9
$ 10,058.3
$ 10,767.9
Additional
Routine
Monitoring
$
$
$
$ (39,464.2)
$ (41,127.0)
$ (39,065.2)
$ (39,419.9)
$ (38,887.8)
$ (39,619.4)
$ (40,506.3)
$ (41,104.9)
$ (38,666.1)
$ (40,484.1)
$ (38,444.4)
$ (41,326.6)
$ (39,885.5)
$ (39,508.6)
$ (41,836.5)
$ (40,195.9)
$ (40,949.7)
$ (40,439.7)
$ (38,865.6)
$ (40,129.4)
$ (37,712.7)
$ (40,373.2)
Repeat
Monitoring
$
$
$
$ (7,093.8)
$ (8,202.3)
$ (6,832.2)
$ (6,440.9)
$ (6,879.8)
$ (7,802.9)
$ (8,301.4)
$ (8,522.4)
$ (7,104.1)
$ (8,563.7)
$ (7,340.6)
$ (9,497.1)
$ (8,205.3)
$ (8,512.0)
$ (9,742.5)
$ (7,594.5)
$ (7,988.8)
$ (8,912.6)
$ (6,912.0)
$ (8,222.7)
$ (6,670.7)
$ (7,440.8)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,739.9
$ 1,585.8
$ 1,858.9
$ 2,851.5
$ 2,079.2
$ 3,541.7
$ 1,256.9
$ 2,099.7
$ 3,397.8
$ 3,107.0
$ 1,521.2
$ 1,950.0
$ 2,640.1
$ 1,626.9
$ 2,593.1
$ 1,952.9
$ 2,211.3
$ 1,574.1
$ 1,668.0
$ 1,177.6
$ 1,339.1
$ 957.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,340.7
$ 6,127.6
$ 4,320.5
$ 8,179.0
$ 4,771.8
$ 11,585.4
$ 4,398.4
$ 11,516.1
$ 12,350.4
$ 10,857.9
$ 7,421.8
$ 15,726.9
$ 14,764.6
$ 12,634.2
$ 13,272.2
$ 14,980.2
$ 17,905.4
$ 14,017.9
$ 17,041.3
$ 17,728.3
$ 13,153.8
$ 21,831.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 722.4
$ 678.4
$ 223.2
$ 126.3
$ 217.3
$ 358.3
$ (120.4)
$ (196.8)
$ 466.9
$ (440.5)
$ (173.3)
$ (910.4)
$ 126.3
$ 464.0
$ 29.4
$ (114.5)
$ (20.6)
$ (120.4)
$ 17.6
$ (346.5)
$ 1,565.3
$ 38.2
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,251.0
$ 323.0
$ 898.6
$ (1,057.2)
$ (834.0)
$ 252.6
$ (634.3)
$ (1,063.1)
$ (834.0)
$ 11.7
$ (757.7)
$ (657.8)
$ (646.1)
$ (605.0)
$ (622.6)
$ (287.8)
$ (1,474.2)
$ (1,133.6)
$ (99.8)
$ (1,080.7)
$ (58.7)
$ 516.9
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 6,693.6
$ 6,069.9
$ 6,663.3
$ 7,256.6
$ 7,849.9
$ 8,443.2
$ 8,032.5
$ 8,559.9
$ 9,087.3
$ 9,614.7
$ 11,409.8
$ 8,002.1
$ 11,196.8
$ 14,655.3
$ 4,594.4
$ 12,779.0
$ 14,969.7
$ 13,833.8
$ 8,975.8
$ 14,888.6
$ 17,343.0
$ 17,936.3
Public
Notification
$
$
$
$ (10,613.4)
$ (12,962.3)
$ (12,152.8)
$ (12,026.9)
$ (12,914.6)
$ (11,202.3)
$ (13,464.2)
$ (13,142.2)
$ (12,098.1)
$ (12,332.7)
$ (12,285.7)
$ (14,782.9)
$ (12,891.1)
$ (11,438.0)
$ (10,997.4)
$ (12,152.4)
$ (12,600.3)
$ (12,364.2)
$ (11,838.2)
$ (11,994.9)
$ (10,237.5)
$ (11,917.1)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37b Net Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 232,458.0
$ 232,458.0
$ 232,458.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,114.5
$ 58,114.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 12,336.4
$ 12,513.8
$ 12,868.5
$ 12,624.6
$ 12,258.8
$ 12,669.0
$ 12,214.5
$ 12,414.0
$ 12,779.8
$ 12,414.0
$ 12,092.6
$ 13,201.0
$ 12,680.0
$ 12,802.0
$ 12,802.0
$ 12,935.0
$ 12,524.9
$ 12,790.9
$ 12,946.1
$ 13,056.9
$ 12,868.5
$ 12,691.1
Additional
Routine
Monitoring
$
$
$
$ (46,511.4)
$ (47,180.0)
$ (48,517.2)
$ (47,597.9)
$ (46,218.8)
$ (47,765.0)
$ (46,051.7)
$ (46,803.9)
$ (48,182.9)
$ (46,803.9)
$ (45,592.0)
$ (49,770.9)
$ (47,806.8)
$ (48,266.5)
$ (48,266.5)
$ (48,768.0)
$ (47,221.8)
$ (48,224.7)
$ (48,809.8)
$ (49,227.6)
$ (48,517.2)
$ (47,848.6)
Repeat
Monitoring
$
$
$
$ (10,049.2)
$ (9,006.3)
$ (8,754.8)
$ (9,480.4)
$ (7,616.2)
$ (10,703.3)
$ (8,843.4)
$ (8,799.0)
$ (10,408.3)
$ (9,286.0)
$ (9,318.3)
$ (11,307.1)
$ (8,871.5)
$ (8,353.1)
$ (11,710.5)
$ (11,218.4)
$ (9,789.1)
$ (11,139.1)
$ (12,061.8)
$ (11,313.1)
$ (9,465.9)
$ (10,780.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,422.5
$ 3,986.7
$ 4,562.0
$ 4,788.6
$ 6,375.2
$ 5,096.6
$ 2,696.5
$ 5,393.0
$ 2,562.8
$ 4,474.8
$ 3,934.4
$ 976.3
$ 5,555.7
$ 4,614.3
$ 3,080.1
$ 2,766.3
$ 3,556.6
$ 1,737.6
$ 3,306.7
$ 3,144.0
$ 2,528.0
$ 4,312.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 11,864.8
$ 11,781.3
$ 8,207.9
$ 20,450.2
$ 24,866.1
$ 19,194.1
$ 17,421.4
$ 23,391.4
$ 16,221.0
$ 32,604.9
$ 35,085.1
$ 28,896.4
$ 49,286.9
$ 52,339.5
$ 38,082.0
$ 21,916.7
$ 46,122.9
$ 76,652.9
$ 63,377.3
$ 39,743.4
$ 46,067.2
$ 43,177.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,202.5
$ 953.1
$ 1,075.1
$ (93.0)
$ 784.5
$ 2,342.0
$ 1,708.6
$ 976.3
$ (982.1)
$ (5.8)
$ 383.6
$ 331.3
$ (122.0)
$ (1,040.2)
$ (761.3)
$ 302.2
$ 1,092.6
$ (424.2)
$ 1 ,406.4
$ (679.9)
$ 1,377.3
$ 34.9
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 546.3
$ 523.0
$ 557.9
$ 1,022.8
$ 778.7
$ 1,394.7
$ 430.0
$ (813.6)
$ 127.9
$ (151.1)
$ 534.7
$ 93.0
$ (906.6)
$ (743.9)
$ (743.9)
$ 418.4
$ (313.8)
$ (46.5)
$ (499.8)
$ (151.1)
$ 616.0
$ 139.5
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,898.7
$ 5,992.6
$ 10,079.2
$ 3,723.1
$ 6,129.8
$ 8,899.9
$ 24,066.9
$ 10,353.6
$ 16,620.6
$ 8,855.4
$ 15,667.6
$ 23,206.5
$ 13,987.7
$ 7,357.3
$ 11,581.0
$ 16,168.2
$ 8,447.5
$ 17,621.8
$ 4,587.2
$ 14,306.6
$ 24,752.9
$ 15,396.9
Public
Notification
$
$
$
$ (12,425.2)
$ (12,289.8)
$ (14,118.8)
$ (14,244.2)
$ (11,554.2)
$ (9,444.1)
$ (11,687.5)
$ (11,261.1)
$ (15,507.4)
$ (14,104.7)
$ (12,384.9)
$ (15,149.6)
$ (14,060.3)
$ (16,138.0)
$ (15,782.2)
$ (14,274.5)
$ (13,455.9)
$ (15,521.5)
$ (12,918.3)
$ (15,505.3)
$ (13,732.8)
$ (13,445.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37c Net Rule Activity Costs, by Year, for SW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 135,880.3
$ 135,880.3
$ 135,880.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 67,940.2
$ 67,940.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 8,327.2
$ 8,418.4
$ 8,257.0
$ 8,607.8
$ 8,046.6
$ 8,425.4
$ 8,158.8
$ 8,250.0
$ 8,088.6
$ 8,348.2
$ 8,334.2
$ 8,432.4
$ 8,172.8
$ 8,544.6
$ 8,348.2
$ 8,158.8
$ 8,439.4
$ 8,523.6
$ 7,997.4
$ 8,727.0
$ 8,341.2
$ 8,467.5
Additional
Routine
Monitoring
$
$
$
$ (32,781.7)
$ (33,140.7)
$ (32,505.5)
$ (33,886.4)
$ (31,677.0)
$ (33,168.4)
$ (32,118.9)
$ (32,477.9)
$ (31,842.7)
$ (32,864.6)
$ (32,809.3)
$ (33,196.0)
$ (32,174.1)
$ (33,637.9)
$ (32,864.6)
$ (32,118.9)
$ (33,223.6)
$ (33,555.0)
$ (31,483.7)
$ (34,355.9)
$ (32,837.0)
$ (33,334.1)
Repeat
Monitoring
$
$
$
$ (5,581.2)
$ (7,199.1)
$ (8,163.7)
$ (7,860.5)
$ (5,619.0)
$ (7,622.3)
$ (7,263.1)
$ (6,843.4)
$ (7,240.2)
$ (7,218.3)
$ (8,251.7)
$ (6,256.5)
$ (7,707.3)
$ (7,765.5)
$ (6,862.6)
$ (7,210.3)
$ (7,802.4)
$ (7,886.2)
$ (6,428.2)
$ (7,883.4)
$ (8,159.9)
$ (7,568.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,163.9
$ 1,110.8
$ 1,610.2
$ 1,827.6
$ 631.8
$ 951.2
$ 597.9
$ 2,004.2
$ 625.0
$ 1,372.4
$ 1,379.2
$ (186.8)
$ 577.5
$ (115.5)
$ 1,725.7
$ 1,358.8
$ 2,000.8
$ 186.8
$ 2,109.5
$ (363.5)
$ 1,766.4
$ 985.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 7,123.8
$ 7,671.6
$ 8,468.6
$ 11,955.5
$ 9,165.8
$ 12,951.6
$ 13,001.4
$ 7,970.2
$ 17,434.7
$ 32,179.4
$ 22,465.7
$ 13,150.6
$ 18,729.7
$ 34,869.0
$ 18,480.6
$ 27,895.1
$ 29,389.5
$ 27,795.5
$ 51,805.1
$ 37,259.8
$ 35,366.9
$ 33,175.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,589.8
$ (203.8)
$ 132.5
$ 91.7
$ 193.6
$ 366.9
$ 326.1
$ 458.6
$ 958.0
$ 265.0
$ 774.5
$ 1,956.7
$ (366.9)
$ (305.7)
$ 81.5
$ (448.4)
$ (356.7)
$ 479.0
$ 234.4
$ 733.8
$ 794.9
$ (173.2)
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ (20.4)
$ 414.4
$ (315.9)
$ 285.3
$ 1,324.8
$ 74.7
$ (587.7)
$ (203.8)
$ (981.7)
$ (1,032.7)
$ 336.3
$ 512.9
$ (30.6)
$ 210.6
$ 251.4
$ (356.7)
$ 363.5
$ (231.0)
$ (567.3)
$ (302.3)
$ 370.3
$ (27.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,100.7
$ 6,119.0
$ 4,608.4
$ 6,421.7
$ 8,499.6
$ 9,293.1
$ 11,767.7
$ 12,693.5
$ 3,891.2
$ 6,233.6
$ 13,260.7
$ 9,369.5
$ 12,373.1
$ 10,427.5
$ 8,217.4
$ 11,485.6
$ 24,029.1
$ 9,407.7
$ 6,536.3
$ 27,203.2
$ 14,130.6
$ 3,664.9
Public
Notification
$
$
$
$ (21,399.8)
$ (21,257.7)
$ (21,048.8)
$ (20,449.8)
$ (20,138.8)
$ (20,524.2)
$ (23,038.6)
$ (19,737.2)
$ (20,004.2)
$ (20,823.7)
$ (19,844.0)
$ (17,536.4)
$ (22,049.5)
$ (23,981.1)
$ (18,288.2)
$ (22,451.1)
$ (19,867.0)
$ (24,060.2)
$ (19,556.0)
$ (23,921.0)
$ (20,881.8)
$ (20,027.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37d Net Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 349,387.0
$ 349,387.0
$ 349,387.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 174,693.5
$ 174,693.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 68,555.9
$ 66,956.6
$ 69,061.2
$ 67,255.3
$ 67,957.4
$ 66,837.7
$ 67,087.5
$ 67,861.5
$ 67,316.3
$ 68,542.9
$ 69,709.9
$ 67,042.1
$ 68,847.8
$ 66,672.8
$ 68,510.7
$ 69,008.6
$ 67,757.2
$ 65,707.3
$ 68,955.0
$ 67,514.5
$ 68,789.1
$ 67,157.9
Additional
Routine
Monitoring
$
$
$
$ (121,248.3)
$ (117,033.3)
$ (121,642.8)
$ (118,257.7)
$ (119,811.8)
$ (117,144.4)
$ (118,301.6)
$ (119,733.1)
$ (117,705.3)
$ (120,632.7)
$ (122,919.7)
$ (117,456.5)
$ (120,868.9)
$ (117,628.2)
$ (121,493.0)
$ (122,094.8)
$ (119,273.4)
$ (114,786.8)
$ (121,597.9)
$ (119,198.4)
$ (120,885.6)
$ (118,394.1)
Repeat
Monitoring
$
$
$
$ 282.3
$ 2,317.4
$ 92.6
$ (384.7)
$ 432.5
$ 75.9
$ (1,137.7)
$ (1,023.8)
$ (1,662.9)
$ (2,122.6)
$ (5,249.7)
$ 1,725.7
$ (2,235.2)
$ (1,001.2)
$ (2,733.1)
$ (1,311.8)
$ (1,155.8)
$ 2,024.0
$ (2,401.0)
$ (1,509.2)
$ (1,559.7)
$ (1,530.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 10,622.4
$ 13,323.0
$ 8,664.0
$ 12,641.0
$ 11,475.1
$ 8,343.2
$ 8,894.6
$ 7,530.2
$ 11,943.3
$ 3,837.7
$ 9,966.7
$ 11,689.0
$ 9,012.6
$ 11,849.3
$ 9,650.4
$ 13,227.4
$ 6,819.8
$ 16,204.2
$ 11,267.9
$ 8,458.9
$ 11,882.7
$ 7,327.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 25,368.3
$ 46,244.0
$ 33,990.2
$ 58,200.6
$ 71,618.2
$ 42,505.7
$ 63,172.7
$ 59,856.4
$ 97,845.8
$ 102,076.5
$ 122,052.7
$ 112,114.8
$ 136,309.4
$ 177,403.0
$ 162,243.2
$ 169,182.3
$ 136,202.0
$ 195,189.8
$ 168,341.9
$ 209,393.6
$ 186,238.0
$ 179,918.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 3,344.6
$ 3,999.7
$ 6,064.0
$ 3,077.1
$ 2,590.8
$ 3,225.9
$ 3,595.1
$ 5,901.3
$ 934.1
$ 5,087.3
$ 2,585.0
$ 3,338.7
$ 1,856.1
$ 1,741.6
$ 879.1
$ (980.1)
$ 4,593.7
$ 3,382.3
$ 4,927.1
$ 3,419.4
$ 2,370.5
$ 2,642.7
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 3,055.3
$ 5,125.7
$ (1,207.0)
$ 2,925.8
$ 1,524.2
$ 4,253.8
$ 2,243.5
$ 94.1
$ 3,409.3
$ 32.6
$ 2,577.1
$ 4,523.6
$ 4,270.5
$ (103.7)
$ 7.6
$ 2,157.7
$ 3,376.6
$ 4,144.4
$ (562.4)
$ 1,552.7
$ 4,312.4
$ 3,520.1
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 14,921.1
$ 18,207.8
$ 16,179.4
$ 15,906.3
$ 29,567.1
$ 18,146.6
$ 25,935.2
$ 18,589.5
$ 31,840.8
$ 22,747.3
$ 41,118.4
$ 48,608.8
$ 22,051.3
$ 29,360.2
$ 35,556.5
$ 53,517.3
$ 69,660.0
$ 61,928.3
$ 61,216.7
$ 46,982.3
$ 58,671.1
$ 62,885.1
Public
Notification
$
$
$
$ (64,395.4)
$ (63,885.9)
$ (64,554.1)
$ (58,647.2)
$ (60,888.6)
$ (61,832.5)
$ (60,799.1)
$ (57,331.9)
$ (57,622.7)
$ (65,194.5)
$ (68,606.5)
$ (60,594.8)
$ (61,170.2)
$ (61,582.7)
$ (62,923.6)
$ (60,769.3)
$ (59,569.2)
$ (53,503.8)
$ (60,138.6)
$ (62,910.1)
$ (63,737.5)
$ (61,406.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same moi
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37e Net Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 455,616.0
$ 455,616.0
$ 455,616.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 341,712.0
$ 341,712.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (5,342.7)
$ 6,600.7
$ (6,551.4)
$ (8,908.2)
$ (4,319.0)
$ (6,218.8)
$ (13,218.7)
$ (12,646.5)
$ (16,289.6)
$ (19,093.0)
$ (37,390.1)
$ 3,246.7
$ (19,796.0)
$ (12,371.1)
$ (22,713.2)
$ (14,606.4)
$ (13,438.4)
$ 5,300.2
$ (20,872.4)
$ (15,458.8)
$ (15,985.7)
$ (15,478.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
$ 38,733.8
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 171,054.7
$ 253,521.2
$ 335,987.8
$ 418,454.3
$ 500,920.8
$ 583,387.4
$ 665,853.9
$ 748,320.4
$ 830,787.0
$ 913,253.5
$ 995,720.0
$ 1,078,186.6
$ 1,160,653.1
$ 1,243,119.6
$ 1,325,586.2
$ 1,408,052.7
$ 1,490,519.2
$ 1,572,985.8
$ 1,655,452.3
$ 1,737,918.8
$ 1,820,385.4
$ 1,902,851.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
$ 11,267.2
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,444.1
$ 22,056.0
$ 25,667.9
$ 29,279.9
$ 32,891.8
$ 36,503.7
$ 40,115.7
$ 43,727.6
$ 47,339.6
$ 50,951.5
$ 54,563.4
$ 58,175.4
$ 61,787.3
$ 65,399.2
$ 69,011.2
$ 72,623.1
$ 76,235.0
$ 79,847.0
$ 83,458.9
$ 87,070.9
$ 90,682.8
$ 94,294.7
Public
Notification
$
$
$
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
$ (221,022.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37f Net Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 104,803.2
$ 104,803.2
$ 104,803.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 104,803.2
$ 104,803.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (5,738.9)
$ 7,090.1
$ (7,037.1)
$ (9,568.7)
$ (4,639.3)
$ (6,679.9)
$ (14,198.8)
$ (13,584.2)
$ (17,497.4)
$ (20,508.7)
$ (40,162.5)
$ 3,487.5
$ (21,263.8)
$ (13,288.3)
$ (24,397.4)
$ (15,689.4)
$ (14,434.8)
$ 5,693.2
$ (22,420.0)
$ (16,605.0)
$ (17,171.0)
$ (16,626.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
$ 7,951.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 119,268.4
$ 199,072.1
$ 278,875.8
$ 358,679.4
$ 438,483.1
$ 518,286.8
$ 598,090.5
$ 677,894.2
$ 757,697.9
$ 837,501.6
$ 917,305.3
$ 997,108.9
$ 1,076,912.6
$ 1,156,716.3
$ 1,236,520.0
$ 1,316,323.7
$ 1,396,127.4
$ 1,475,931.1
$ 1,555,734.8
$ 1,635,538.4
$ 1,715,342.1
$ 1,795,145.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
$ 4,253.1
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,548.7
$ 13,884.5
$ 17,220.3
$ 20,556.1
$ 23,891.8
$ 27,227.6
$ 30,563.4
$ 33,899.1
$ 37,234.9
$ 40,570.7
$ 43,906.5
$ 47,242.2
$ 50,578.0
$ 53,913.8
$ 57,249.6
$ 60,585.3
$ 63,921.1
$ 67,256.9
$ 70,592.7
$ 73,928.4
$ 77,264.2
$ 80,600.0
Public
Notification
$
$
$
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
$ (126,051.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37g Net Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 50,524.3
$ 50,524.3
$ 50,524.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 50,524.3
$ 50,524.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (6,943.9)
$ 8,578.9
$ (8,514.7)
$ (11,577.9)
$ (5,613.4)
$ (8,082.5)
$ (17,180.1)
$ (16,436.5)
$ (21,171.3)
$ (24,814.9)
$ (48,595.5)
$ 4,219.7
$ (25,728.6)
$ (16,078.5)
$ (29,520.1)
$ (18,983.7)
$ (17,465.7)
$ 6,888.6
$ (27,127.6)
$ (20,091.6)
$ (20,776.4)
$ (20,117.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
$ 22,117.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 133,622.1
$ 245,763.1
$ 357,904.2
$ 470,045.3
$ 582,186.3
$ 694,327.4
$ 806,468.4
$ 918,609.5
$ 1,030,750.5
$ 1,142,891.6
$ 1,255,032.6
$ 1,367,173.7
$ 1,479,314.8
$ 1,591,455.8
$ 1,703,596.9
$ 1,815,737.9
$ 1,927,879.0
$ 2,040,020.0
$ 2,152,161.1
$ 2,264,302.2
$ 2,376,443.2
$ 2,488,584.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
$ 6,126.8
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,396.0
$ 12,943.1
$ 17,490.2
$ 22,037.3
$ 26,584.4
$ 31,131.5
$ 35,678.6
$ 40,225.7
$ 44,772.8
$ 49,319.9
$ 53,867.0
$ 58,414.1
$ 62,961.2
$ 67,508.3
$ 72,055.4
$ 76,602.5
$ 81,149.6
$ 85,696.7
$ 90,243.8
$ 94,790.9
$ 99,338.0
$ 103,885.1
Public
Notification
$
$
$
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
$ (151,859.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37h Net Rule Activity Costs, by Year, for SW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 5,085.2
$ 5,085.2
$ 5,085.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,085.2
$ 5,085.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (1,376.2)
$ 1,700.2
$ (1,687.5)
$ (2,294.6)
$ (1,112.5)
$ (1,601.8)
$ (3,404.9)
$ (3,257.5)
$ (4,195.9)
$ (4,918.0)
$ (9,631.0)
$ 836.3
$ (5,099.1)
$ (3,186.5)
$ (5,850.5)
$ (3,762.3)
$ (3,461.5)
$ 1,365.2
$ (5,376.3)
$ (3,981.9)
$ (4,117.6)
$ (3,986.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
$ 2,091.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 26,134.5
$ 48,110.8
$ 70,087.0
$ 92,063.3
$ 114,039.6
$ 136,015.8
$ 157,992.1
$ 179,968.3
$ 201,944.6
$ 223,920.9
$ 245,897.1
$ 267,873.4
$ 289,849.6
$ 311,825.9
$ 333,802.2
$ 355,778.4
$ 377,754.7
$ 399,730.9
$ 421,707.2
$ 443,683.5
$ 465,659.7
$ 487,636.0
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
$ (48,664.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37i Net Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,788.7
$ 2,788.7
$ 2,788.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,788.7
$ 2,788.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (1,149.5)
$ 1,420.2
$ (1,409.6)
$ (1,916.6)
$ (929.3)
$ (1,338.0)
$ (2,844.1)
$ (2,721.0)
$ (3,504.8)
$ (4,108.0)
$ (8,044.7)
$ 698.6
$ (4,259.2)
$ (2,661.7)
$ (4,886.9)
$ (3,142.6)
$ (2,891.3)
$ 1,140.4
$ (4,490.8)
$ (3,326.0)
$ (3,439.4)
$ (3,330.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.37J Net Rule Activity Costs, by Year, for all SW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,454,010.72
$ 1,454,010.72
$ 1,454,010.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 835,028.58
$ 835,028.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 99,744.99
$ 98,857.66
$ 100,605.70
$ 99,001.29
$ 98,634.48
$ 98,498.90
$ 98,264.16
$ 99,488.54
$ 98,497.28
$ 100,102.55
$ 100,390.16
$ 99,697.67
$ 100,338.46
$ 98,556.69
$ 100,819.05
$ 100,822.95
$ 99,643.08
$ 97,807.40
$ 100,264.27
$ 100,001.30
$ 100,057.03
$ 99,084.37
Additional
Routine
Monitoring
$
$
$
$ (240,005.58)
$ (238,481.03)
$ (241,730.75)
$ (239,161.92)
$ (236,595.47)
$ (237,697.19)
$ (236,978.39)
$ (240,119.76)
$ (236,397.05)
$ (240,785.24)
$ (239,765.37)
$ (241 ,749.94)
$ (240,735.38)
$ (239,041.07)
$ (244,460.58)
$ (243,177.56)
$ (240,668.46)
$ (237,006.31)
$ (240,756.97)
$ (242,911.32)
$ (239,952.52)
$ (239,949.97)
Repeat
Monitoring
$
$
$
$ (42,993.13)
$ 3,299.79
$ (48,858.36)
$ (58,432.48)
$ (36,296.00)
$ (49,973.62)
$ (76,392.05)
$ (73,834.15)
$ (89,074.45)
$ (100,633.12)
$ (173,984.13)
$ (12,846.32)
$ (103,166.03)
$ (73,218.00)
$ (118,416.69)
$ (83,519.38)
$ (78,427.81)
$ (5,526.13)
$ (108,090.21)
$ (88,391.76)
$ (87,346.45)
$ (86,858.62)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 90,842.51
$ 90,900.06
$ 87,588.88
$ 93,002.57
$ 91,455.08
$ 88,826.51
$ 84,339.72
$ 87,921.02
$ 89,422.73
$ 83,685.70
$ 87,695.21
$ 85,322.22
$ 88,679.78
$ 88,868.87
$ 87,943.09
$ 90,199.15
$ 85,482.37
$ 90,596.52
$ 89,246.05
$ 83,310.85
$ 88,410.11
$ 84,476.32
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 498,777.29
$ 818,291.72
$ 1,097,841.90
$ 1,438,027.68
$ 1,746,051.72
$ 2,018,254.20
$ 2,326,398.70
$ 2,627,526.55
$ 2,965,031.81
$ 3,295,286.16
$ 3,600,980.36
$ 3,880,231.27
$ 4,225,820.71
$ 4,580,363.31
$ 4,831,583.15
$ 5,129,867.08
$ 5,421,900.02
$ 5,802,323.92
$ 6,085,620.89
$ 6,385,568.01
$ 6,658,656.40
$ 6,952,320.42
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 29,506.51
$ 27,074.48
$ 29,141.97
$ 24,849.24
$ 25,433.48
$ 27,940.18
$ 27,156.57
$ 28,786.66
$ 23,024.04
$ 26,553.15
$ 25,216.98
$ 26,363.39
$ 23,140.64
$ 22,506.75
$ 21,875.90
$ 20,406.36
$ 26,956.12
$ 24,963.77
$ 28,232.67
$ 24,773.83
$ 27,755.11
$ 24,189.64
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 4,832.19
$ 6,386.19
$ (66.42)
$ 3,176.72
$ 2,793.70
$ 5,975.86
$ 1,451.53
$ (1,986.36)
$ 1 ,721 .44
$ (1,139.48)
$ 2,690.36
$ 4,471.75
$ 2,687.30
$ (1,241.95)
$ (1,107.50)
$ 1,931.65
$ 1,952.00
$ 2,733.38
$ (1,729.34)
$ 18.58
$ 5,239.91
$ 4,149.23
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 74,002.87
$ 85,273.02
$ 97,908.59
$ 105,180.99
$ 135,414.50
$ 139,645.68
$ 176,159.96
$ 168,048.93
$ 190,787.13
$ 188,293.05
$ 233,793.42
$ 253,018.65
$ 234,935.54
$ 248,621.65
$ 258,265.40
$ 303,760.96
$ 338,412.16
$ 335,592.19
$ 325,611.26
$ 359,170.94
$ 382,182.62
$ 378,663.02
Public
Notification
$
$
$
$ (656,430.82)
$ (657,992.89)
$ (659,471.70)
$ (652,965.12)
$ (653,093.28)
$ (650,600.21)
$ (656,586.54)
$ (649,069.53)
$ (652,829.58)
$ (660,052.71)
$ (660,718.10)
$ (655,660.84)
$ (657,768.17)
$ (660,736.94)
$ (655,588.60)
$ (657,244.41)
$ (653,089.48)
$ (653,046.94)
$ (652,048.17)
$ (661,928.41)
$ (656,186.75)
$ (654,393.55)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38a Net Rule Activity Costs, by Year, for GW CWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,198,575.2
$ 1,198,575.2
$ 1,198,575.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 299,643.8
$ 299,643.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 770,875.3
$ 769,838.7
$ 771,056.4
$ 123,728.6
$ 126,027.5
$ 123,333.1
$ 124,677.9
$ 126,241.9
$ 124,727.7
$ 126,142.7
$ 124,313.0
$ 126,050.0
$ 119,648.4
$ 123,893.1
$ 125,524.2
$ 125,168.1
$ 123,868.0
$ 126,445.5
$ 121,867.8
$ 125,334.0
$ 122,782.8
$ 124,310.9
Additional
Routine
Monitoring
$
$
$
$ (492,388.1)
$ (487,335.9)
$ (492,331.0)
$ (469,541 .4)
$ (478,828.8)
$ (469,147.7)
$ (474,293.0)
$ (480,150.6)
$ (474,843.8)
$ (478,732.1)
$ (471,833.2)
$ (480,046.0)
$ (455,440.3)
$ (471,036.9)
$ (477,483.1)
$ (477,392.0)
$ (471,229.7)
$ (480,765.9)
$ (463,023.4)
$ (475,635.5)
$ (466,851.0)
$ (472,228.7)
Repeat
Monitoring
$
$
$
$ (7,501.0)
$ (19,008.3)
$ (24,445.9)
$ (52,876.5)
$ (57,251.0)
$ (55,145.8)
$ (62,817.1)
$ (67,349.4)
$ (57,373.2)
$ (69,019.6)
$ (61,903.2)
$ (57,611.2)
$ (44,473.8)
$ (61,482.2)
$ (63,689.3)
$ (62,753.3)
$ (63,401.8)
$ (62,811.2)
$ (54,041.1)
$ (57,375.4)
$ (59,285.6)
$ (63,530.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 76,971.2
$ 68,107.4
$ 63,266.2
$ 44,145.8
$ 49,766.3
$ 44,900.5
$ 44,300.3
$ 37,628.3
$ 49,984.3
$ 36,502.3
$ 29,956.7
$ 50,954.7
$ 40,202.5
$ 43,697.5
$ 52,557.4
$ 44,878.4
$ 48,700.2
$ 46,046.2
$ 43,818.9
$ 46,827.0
$ 50,376.1
$ 42,090.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 120,787.6
$ 130,618.3
$ 148,318.9
$ 151,926.5
$ 149,404.4
$ 160,688.0
$ 213,730.3
$ 201,980.8
$ 239,460.6
$ 215,065.7
$ 227,338.1
$ 282,122.6
$ 285,205.9
$ 320,002.6
$ 371,710.9
$ 336,164.1
$ 354,395.0
$ 400,717.1
$ 372,276.8
$ 410,086.2
$ 382,585.4
$ 379,784.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 12,378.1
$ 14,948.3
$ 12,700.1
$ 9,631.7
$ 3,186.4
$ 2,876.0
$ 6,496.6
$ 6,690.4
$ 2,711.1
$ (331.1)
$ 5,556.5
$ 5,593.4
$ 5,585.7
$ 2,185.6
$ 6,454.2
$ 3,355.7
$ 9,803.4
$ 3,627.5
$ 4,607.7
$ 1,869.4
$ 9,137.9
$ 4,646.7
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 56,877.9
$ 38,650.8
$ 25,422.3
$ (7,943.7)
$ (8,658.5)
$ (10,752.0)
$ (9,434.9)
$ (19,217.2)
$ (14,566.3)
$ (15,687.5)
$ (17,090.8)
$ (594.1)
$ 2,949.2
$ (11,726.7)
$ (24,765.2)
$ (15,359.8)
$ (19,973.7)
$ (9,614.7)
$ (18,140.3)
$ 5,621.6
$ (3,725.8)
$ (7,078.0)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 165,097.3
$ 172,943.0
$ 170,033.8
$ 131,809.5
$ 156,514.4
$ 167,078.1
$ 133,094.3
$ 128,024.3
$ 151,908.2
$ 200,593.8
$ 174,129.0
$ 222,939.8
$ 219,731.3
$ 251,007.8
$ 223,396.6
$ 265,306.0
$ 224,284.9
$ 288,503.3
$ 305,974.2
$ 286,277.6
$ 266,335.8
$ 308,247.8
Public
Notification
$
$
$
$ (213,503.1)
$ (214,507.2)
$ (215,585.2)
$ (213,916.8)
$ (234,350.6)
$ (224,032.9)
$ (220,536.3)
$ (220,993.0)
$ (231,621.1)
$ (227,248.1)
$ (235,464.9)
$ (218,099.9)
$ (215,648.1)
$ (226,804.4)
$ (227,369.3)
$ (224,265.3)
$ (219,075.6)
$ (234,414.0)
$ (222,605.5)
$ (213,296.7)
$ (215,709.9)
$ (227,973.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38b Net Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,502,003.0
$ 1,502,003.0
$ 1,502,003.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 375,500.8
$ 375,500.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 759,739.5
$ 752,778.0
$ 755,525.3
$ 109,043.0
$ 108,928.9
$ 107,650.6
$ 109,042.3
$ 109,861.0
$ 112,960.4
$ 111,303.4
$ 113,693.4
$ 106,231.6
$ 106,430.8
$ 108,714.1
$ 108,905.2
$ 113,878.9
$ 108,857.7
$ 108,383.0
$ 109,023.9
$ 109,330.7
$ 108,483.8
$ 107,028.1
Additional
Routine
Monitoring
$
$
$
$ (443,217.5)
$ (415,770.4)
$ (426,291.2)
$ (416,534.4)
$ (415,292.6)
$ (409,908.0)
$ (414,946.7)
$ (419,678.0)
$ (430,162.9)
$ (424,552.7)
$ (433,883.4)
$ (404,506.2)
$ (405,632.7)
$ (414,688.8)
$ (415,236.2)
$ (434,892.2)
$ (416,198.1)
$ (413,707.1)
$ (414,453.6)
$ (417,509.5)
$ (413,848.1)
$ (408,780.6)
Repeat
Monitoring
$
$
$
$ (31,085.7)
$ (20,478.5)
$ (26,114.3)
$ (54,653.7)
$ (52,943.3)
$ (44,210.2)
$ (51,065.9)
$ (60,771.7)
$ (57,289.9)
$ (65,102.2)
$ (66,147.7)
$ (54,351.3)
$ (46,454.7)
$ (65,636.6)
$ (51,583.7)
$ (70,180.7)
$ (53,855.1)
$ (58,460.5)
$ (50,985.5)
$ (53,320.1)
$ (50,863.5)
$ (52,895.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 45,149.3
$ 55,548.2
$ 63,802.2
$ 39,125.1
$ 42,452.0
$ 36,835.2
$ 30,396.2
$ 29,421.2
$ 44,788.1
$ 37,334.8
$ 37,968.4
$ 43,127.4
$ 50,110.5
$ 41,058.3
$ 49,412.5
$ 34,393.3
$ 33,989.5
$ 33,409.6
$ 33,525.3
$ 47,686.8
$ 47,978.9
$ 29,006.3
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 115,860.8
$ 141,700.5
$ 169,217.4
$ 178,005.5
$ 218,020.4
$ 292,004.4
$ 249,896.4
$ 295,439.2
$ 397,690.5
$ 314,816.7
$ 302,099.3
$ 446,439.3
$ 390,413.1
$ 459,934.4
$ 584,981.2
$ 597,933.8
$ 527,328.3
$ 510,168.1
$ 698,819.1
$ 417,321.1
$ 623,712.0
$ 669,897.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ (1,724.7)
$ 16,769.7
$ 5,201.8
$ 2,694.2
$ (356.4)
$ 7,431.5
$ 5,049.8
$ 2,667.9
$ 2,624.0
$ 5,928.1
$ 5,358.9
$ 2,354.9
$ 991.6
$ 4,150.3
$ 2,290.4
$ 1,270.7
$ 4,383.2
$ 458.9
$ 6,902.4
$ (1,082.8)
$ 2,123.1
$ 1,034.2
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 31,858.4
$ 28,525.1
$ 19,209.3
$ 5,497.2
$ (2,585.6)
$ (3,975.3)
$ (3,240.9)
$ (21,589.9)
$ (19,218.2)
$ (7,720.0)
$ (19,508.6)
$ (16,142.9)
$ (7,097.7)
$ (13,628.6)
$ (13,129.5)
$ (3,466.5)
$ (1,724.8)
$ (10,370.5)
$ (12,892.0)
$ (10,250.6)
$ (1,391.9)
$ 519.5
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 153,136.6
$ 145,238.8
$ 141,139.6
$ 136,583.9
$ 154,335.2
$ 159,563.2
$ 171,991.9
$ 95,325.9
$ 125,101.3
$ 203,866.1
$ 234,385.6
$ 171,975.0
$ 269,952.4
$ 215,346.1
$ 231,647.4
$ 251,237.6
$ 211,012.2
$ 260,037.5
$ 268,718.2
$ 327,055.2
$ 405,748.9
$ 290,626.4
Public
Notification
$
$
$
$ (215,093.8)
$ (181,367.3)
$ (194,546.3)
$ (201,098.1)
$ (201,557.4)
$ (195,470.8)
$ (198,015.6)
$ (203,360.7)
$ (208,475.6)
$ (204,979.3)
$ (198,873.4)
$ (193,510.9)
$ (192,717.6)
$ (201,327.4)
$ (197,508.4)
$ (207,018.6)
$ (198,866.1)
$ (206,914.1)
$ (201,433.6)
$ (204,664.3)
$ (197,220.2)
$ (196,322.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38c Net Rule Activity Costs, by Year, for GW CWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 517,457.3
$ 517,457.3
$ 517,457.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 258,728.6
$ 258,728.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 290,699.1
$ 291,630.8
$ 289,893.9
$ 38,283.5
$ 37,412.4
$ 37,255.4
$ 36,311.1
$ 37,911.8
$ 36,424.4
$ 37,461.2
$ 36,016.1
$ 37,346.2
$ 36,561.0
$ 36,877.9
$ 37,338.1
$ 36,685.4
$ 37,708.9
$ 36,620.6
$ 35,271.2
$ 35,883.0
$ 36,474.3
$ 36,002.1
Additional
Routine
Monitoring
$
$
$
$ (149,905.1)
$ (153,116.7)
$ (146,667.5)
$ (152,397.6)
$ (148,970.2)
$ (148,158.4)
$ (145,003.4)
$ (151,476.8)
$ (145,158.6)
$ (149,165.1)
$ (143,883.6)
$ (148,482.3)
$ (145,499.1)
$ (146,619.2)
$ (148,437.4)
$ (145,907.8)
$ (150,215.1)
$ (145,846.4)
$ (141,093.4)
$ (142,979.1)
$ (145,008.3)
$ (143,397.4)
Repeat
Monitoring
$
$
$
$ (15,155.0)
$ (11,295.1)
$ (11,896.1)
$ (24,679.6)
$ (27,730.7)
$ (23,962.7)
$ (24,181.3)
$ (28,958.0)
$ (23,890.5)
$ (29,991.0)
$ (21,169.5)
$ (29,085.7)
$ (23,942.7)
$ (26,968.5)
$ (26,080.4)
$ (22,094.3)
$ (28,785.7)
$ (26,321.6)
$ (23,489.5)
$ (26,280.7)
$ (25,537.1)
$ (25,120.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 10,928.7
$ 14,247.2
$ 12,906.1
$ 10,163.6
$ 9,670.5
$ 6,719.1
$ 609.3
$ 5,467.9
$ 9,812.5
$ 5,129.9
$ 9,287.0
$ 4,193.1
$ 14,854.7
$ 6,674.3
$ 6,767.9
$ 5,194.6
$ 8,194.3
$ 6,605.1
$ 7,748.0
$ 7,742.5
$ 6,522.6
$ 9,822.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 37,497.5
$ 46,279.5
$ 57,510.4
$ 82,644.2
$ 99,265.2
$ 85,648.3
$ 95,829.1
$ 68,980.1
$ 99,331.4
$ 151,549.5
$ 125,726.6
$ 136,355.2
$ 191,972.6
$ 170,467.0
$ 154,922.1
$ 180,262.5
$ 194,171.4
$ 177,919.1
$ 248,390.2
$ 224,243.3
$ 215,196.5
$ 264,288.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,090.8
$ 1 ,044.9
$ 3,392.0
$ 1,078.6
$ 160.0
$ (185.1)
$ (794.1)
$ 1,225.8
$ 77.2
$ 807.9
$ 131.5
$ 582.1
$ 1,390.1
$ 307.0
$ 963.4
$ 1,771.0
$ (1,083.1)
$ 593.1
$ (1,323.1)
$ 2,240.1
$ 480.2
$ 731 .4
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 7,994.2
$ 5,741.1
$ 4,519.9
$ (2,153.1)
$ (3,024.2)
$ (5,632.2)
$ (5,730.2)
$ (8,420.3)
$ (4,447.9)
$ (7,097.9)
$ (1,525.5)
$ (3,196.5)
$ (1,995.2)
$ (2,380.3)
$ (4,530.5)
$ (2,563.4)
$ (2,787.1)
$ (2,354.6)
$ (2,645.6)
$ (3,854.8)
$ (832.9)
$ (5,139.7)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 57,897.4
$ 43,221.9
$ 33,417.6
$ 38,074.0
$ 48,574.8
$ 41,056.2
$ 52,625.7
$ 56,623.4
$ 58,444.2
$ 66,901.6
$ 81,813.9
$ 53,759.0
$ 78,406.9
$ 81,794.5
$ 58,481.6
$ 92,287.0
$ 112,298.2
$ 79,984.1
$ 93,912.1
$ 107,397.3
$ 125,955.8
$ 86,852.6
Public
Notification
$
$
$
$ (161,194.7)
$ (159,558.6)
$ (158,022.5)
$ (160,619.8)
$ (159,039.5)
$ (158,269.6)
$ (166,802.5)
$ (163,374.7)
$ (155,566.5)
$ (167,617.5)
$ (162,516.8)
$ (166,307.4)
$ (154,322.1)
$ (159,970.4)
$ (162,121.2)
$ (158,270.1)
$ (163,612.9)
$ (149,252.5)
$ (154,732.8)
$ (163,767.5)
$ (162,417.6)
$ (152,657.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38d Net Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 766,201.6
$ 766,201.6
$ 766,201.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 383,100.8
$ 383,100.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 196,891.3
$ 196,061.9
$ 195,856.1
$ 197,333.1
$ 194,278.5
$ 200,314.2
$ 196,883.0
$ 194,855.4
$ 200,622.3
$ 194,649.5
$ 191,265.3
$ 193,863.9
$ 193,932.6
$ 193,603.1
$ 193,229.3
$ 195,306.1
$ 196,516.5
$ 195,205.5
$ 195,827.4
$ 197,913.1
$ 196,121.4
$ 191,831.1
Additional
Routine
Monitoring
$
$
$
$ (351,778.2)
$ (348,603.5)
$ (349,890.8)
$ (352,600.0)
$ (345,867.6)
$ (357,737.8)
$ (350,581.2)
$ (347,263.2)
$ (358,636.6)
$ (346,041.8)
$ (340,031.1)
$ (344,144.5)
$ (344,156.0)
$ (344,771.2)
$ (343,150.1)
$ (346,699.3)
$ (350,819.3)
$ (346,885.9)
$ (348,156.8)
$ (353,135.7)
$ (350,295.3)
$ (339,723.2)
Repeat
Monitoring
$
$
$
$ 9,277.8
$ 3,365.0
$ 2,800.0
$ (13,334.9)
$ (8,345.8)
$ (21,082.7)
$ (9,401.9)
$ (19,087.6)
$ (16,329.8)
$ (7,582.5)
$ (1,176.8)
$ (7,876.0)
$ (5,857.8)
$ (10,948.8)
$ (5,763.4)
$ (7,890.9)
$ (13,134.8)
$ (7,052.4)
$ (10,837.5)
$ (9,112.7)
$ (16,863.9)
$ (6,977.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 40,499.3
$ 36,376.5
$ 45,592.2
$ 33,270.3
$ 24,275.7
$ 26,708.0
$ 27,662.8
$ 20,674.2
$ 25,235.6
$ 29,099.0
$ 40,138.3
$ 10,581.6
$ 25,401.8
$ 33,911.4
$ 26,492.8
$ 27,597.8
$ 28,007.7
$ 28,965.8
$ 33,114.2
$ 28,077.1
$ 16,680.5
$ 29,153.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 109,311.0
$ 98,921.3
$ 169,766.9
$ 156,268.2
$ 189,115.8
$ 227,251.5
$ 300,474.1
$ 270,116.9
$ 344,330.9
$ 313,002.4
$ 386,557.0
$ 356,158.3
$ 438,744.4
$ 492,234.1
$ 575,369.2
$ 436,686.3
$ 563,022.2
$ 467,196.5
$ 680,903.0
$ 621,474.8
$ 584,954.0
$ 681,600.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 12,525.9
$ 9,498.0
$ 9,174.0
$ 8,470.1
$ 3,114.5
$ (391 .4)
$ 1,419.2
$ (1,478.3)
$ 1 ,746.4
$ 2,024.9
$ 8,862.4
$ 2,824.8
$ 6,380.4
$ (739.9)
$ 1,438.6
$ 1,132.0
$ 2,691.6
$ 36.9
$ 3,489.9
$ 3,665.3
$ 1,720.8
$ (610.7)
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 81,422.9
$ 34,984.2
$ 23,480.5
$ (2,857.7)
$ (10,106.0)
$ (21,034.0)
$ (24,816.7)
$ (37,016.2)
$ (25,310.3)
$ (13,358.6)
$ (250.6)
$ 3,581.4
$ (10,863.3)
$ (10,829.0)
$ (659.0)
$ (12,412.1)
$ (8,178.4)
$ (9,304.2)
$ (7,090.0)
$ (8,735.3)
$ (12,470.4)
$ (17,220.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 160,263.6
$ 150,758.8
$ 157,137.6
$ 160,534.1
$ 157,405.1
$ 157,092.7
$ 176,943.4
$ 125,999.3
$ 205,502.0
$ 186,586.7
$ 257,663.1
$ 261,256.1
$ 251,423.0
$ 317,598.1
$ 267,933.7
$ 253,880.6
$ 305,459.1
$ 347,463.5
$ 382,018.4
$ 332,445.0
$ 331,146.3
$ 330,505.6
Public
Notification
$
$
$
$ (351,069.1)
$ (343,476.3)
$ (334,744.3)
$ (342,184.5)
$ (350,003.8)
$ (355,096.0)
$ (362,731.8)
$ (358,812.1)
$ (368,579.6)
$ (353,671.8)
$ (331,902.5)
$ (350,687.9)
$ (336,914.5)
$ (345,190.0)
$ (345,440.9)
$ (344,405.2)
$ (344,398.6)
$ (347,072.8)
$ (345,078.8)
$ (346,522.2)
$ (355,505.5)
$ (346,232.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38e Net Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 454,464.0
$ 454,464.0
$ 454,464.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 340,848.0
$ 340,848.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 10,726.5
$ (3,177.5)
$ (4,383.3)
$ (42,821.2)
$ (30,564.7)
$ (61,376.9)
$ (33,371.3)
$ (56,088.6)
$ (50,127.8)
$ (28,738.6)
$ (13,261.9)
$ (29,443.3)
$ (24,644.6)
$ (36,721.1)
$ (24,257.2)
$ (29,570.5)
$ (42,231.5)
$ (27,603.0)
$ (36,594.1)
$ (32,730.5)
$ (50,938.0)
$ (27,000.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
$ 8 ,804.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 361,259.4
$ 535,424.9
$ 709,590.3
$ 883,755.7
$ 1,057,921.2
$ 1,232,086.6
$ 1,406,252.0
$ 1,580,417.4
$ 1,754,582.9
$ 1,928,748.3
$ 2,102,913.7
$ 2,277,079.2
$ 2,451,244.6
$ 2,625,410.0
$ 2,799,575.4
$ 2,973,740.9
$ 3,147,906.3
$ 3,322,071.7
$ 3,496,237.2
$ 3,670,402.6
$ 3,844,568.0
$ 4,018,733.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
$ 15,039.8
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 24,619.5
$ 29,440.8
$ 34,262.1
$ 39,083.4
$ 43,904.7
$ 48,726.0
$ 53,547.3
$ 58,368.5
$ 63,189.8
$ 68,011.1
$ 72,832.4
$ 77,653.7
$ 82,475.0
$ 87,296.3
$ 92,117.6
$ 96,938.8
$ 101,760.1
$ 106,581.4
$ 111,402.7
$ 116,224.0
$ 121,045.3
$ 125,866.6
Public
Notification
$
$
$
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
$ (429,043.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38f Net Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 48,762.6
$ 48,762.6
$ 48,762.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,762.6
$ 48,762.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 5,918.0
$ (1,753.1)
$ (2,418.4)
$ (23,625.5)
$ (16,863.2)
$ (33,863.1)
$ (18,411.7)
$ (30,945.4)
$ (27,656.7)
$ (15,855.7)
$ (7,316.9)
$ (16,244.5)
$ (13,597.0)
$ (20,259.9)
$ (13,383.2)
$ (16,314.7)
$ (23,300.1)
$ (15,229.2)
$ (20,189.8)
$ (18,058.2)
$ (28,103.7)
$ (14,896.8)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
$ 9,771.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 146,569.3
$ 244,640.3
$ 342,711.2
$ 440,782.2
$ 538,853.2
$ 636,924.2
$ 734,995.2
$ 833,066.2
$ 931,137.2
$ 1,029,208.2
$ 1,127,279.1
$ 1,225,350.1
$ 1,323,421.1
$ 1,421,492.1
$ 1,519,563.1
$ 1,617,634.1
$ 1,715,705.1
$ 1,813,776.1
$ 1,911,847.0
$ 2,009,918.0
$ 2,107,989.0
$ 2,206,060.0
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
$ 4,010.1
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 9,945.9
$ 13,091.1
$ 16,236.3
$ 19,381.4
$ 22,526.6
$ 25,671.7
$ 28,816.9
$ 31,962.0
$ 35,107.2
$ 38,252.3
$ 41,397.5
$ 44,542.7
$ 47,687.8
$ 50,833.0
$ 53,978.1
$ 57,123.3
$ 60,268.4
$ 63,413.6
$ 66,558.8
$ 69,703.9
$ 72,849.1
$ 75,994.2
Public
Notification
$
$
$
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
$ (148,677.7)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38g Net Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,334.5
$ 10,334.5
$ 10,334.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 10,334.5
$ 10,334.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 3,095.8
$ (917.1)
$ (1,265.1)
$ (12,358.7)
$ (8,821.4)
$ (17,714.2)
$ (9,631.4)
$ (16,187.9)
$ (14,467.5)
$ (8,294.3)
$ (3,827.6)
$ (8,497.7)
$ (7,112.7)
$ (10,598.2)
$ (7,000.9)
$ (8,534.4)
$ (12,188.5)
$ (7,966.6)
$ (10,561.5)
$ (9,446.4)
$ (14,701.3)
$ (7,792.7)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
$ 12,243.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 73,970.2
$ 136,049.0
$ 198,127.8
$ 260,206.6
$ 322,285.4
$ 384,364.2
$ 446,443.0
$ 508,521.8
$ 570,600.6
$ 632,679.4
$ 694,758.2
$ 756,837.0
$ 818,915.8
$ 880,994.6
$ 943,073.4
$ 1,005,152.1
$ 1,067,230.9
$ 1,129,309.7
$ 1,191,388.5
$ 1,253,467.3
$ 1,315,546.1
$ 1,377,624.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
$ 2,602.2
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,566.0
$ 5,497.2
$ 7,428.5
$ 9,359.8
$ 11,291.0
$ 13,222.3
$ 15,153.6
$ 17,084.8
$ 19,016.1
$ 20,947.3
$ 22,878.6
$ 24,809.9
$ 26,741.1
$ 28,672.4
$ 30,603.6
$ 32,534.9
$ 34,466.2
$ 36,397.4
$ 38,328.7
$ 40,260.0
$ 42,191.2
$ 44,122.5
Public
Notification
$
$
$
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
$ (76,121.1)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38h Net Rule Activity Costs, by Year, for GW CWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 656.2
$ 656.2
$ 656.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 656.2
$ 656.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 403.3
$ (119.5)
$ (164.8)
$ (1,609.8)
$ (1,149.0)
$ (2,307.4)
$ (1,254.6)
$ (2,108.6)
$ (1,884.5)
$ (1,080.4)
$ (498.6)
$ (1,106.9)
$ (926.5)
$ (1,380.5)
$ (911.9)
$ (1,111.7)
$ (1,587.7)
$ (1,037.7)
$ (1,375.7)
$ (1,230.5)
$ (1,915.0)
$ (1,015.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38i Net Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 492.1
$ 492.1
$ 492.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 492.1
$ 492.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 428.5
$ (126.9)
$ (175.1)
$ (1,710.4)
$ (1,220.9)
$ (2,451.6)
$ (1,333.0)
$ (2,240.4)
$ (2,002.3)
$ (1,147.9)
$ (529.7)
$ (1,176.1)
$ (984.4)
$ (1,466.8)
$ (968.9)
$ (1,181.2)
$ (1,686.9)
$ (1,102.6)
$ (1,461.7)
$ (1,307.4)
$ (2,034.6)
$ (1,078.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.38J Net Rule Activity Costs, by Year, for all GW CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 4,498,946.48
$ 4,498,946.48
$ 4,498,946.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,718,067.38
$ 1,718,067.38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,018,205.21
$ 2,010,309.35
$ 2,012,331.71
$ 468,388.19
$ 466,647.35
$ 468,553.35
$ 466,914.22
$ 468,870.17
$ 474,734.88
$ 469,556.78
$ 465,287.76
$ 463,491.72
$ 456,572.90
$ 463,088.07
$ 464,996.80
$ 471,038.50
$ 466,951.06
$ 466,654.67
$ 461,990.27
$ 468,460.75
$ 463,862.21
$ 459,172.09
Additional
Routine
Monitoring
$
$
$
$ (1,437,288.92)
$ (1,404,826.55)
$ (1,415,180.50)
$ (1,391,073.31)
$ (1,388,959.30)
$ (1,384,951.93)
$ (1,384,824.29)
$ (1,398,568.63)
$ (1,408,801.90)
$ (1,398,491.83)
$ (1,389,631.21)
$ (1,377,178.95)
$ (1,350,728.05)
$ (1,377,116.13)
$ (1,384,306.85)
$ (1,404,891.21)
$ (1,388,462.23)
$ (1,387,205.28)
$ (1,366,727.22)
$ (1,389,259.75)
$ (1,376,002.67)
$ (1,364,129.91)
Repeat
Monitoring
$
$
$
$ (23,891.92)
$ (53,510.77)
$ (68,062.86)
$ (227,670.45)
$ (204,889.89)
$ (262,114.64)
$ (211,468.15)
$ (283,737.46)
$ (251,022.06)
$ (226,812.18)
$ (175,831.81)
$ (205,392.69)
$ (167,994.08)
$ (235,462.59)
$ (193,638.95)
$ (219,631.53)
$ (240,172.10)
$ (207,584.80)
$ (209,536.44)
$ (208,861.87)
$ (250,242.67)
$ (200,306.65)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 277,367.49
$ 278,098.36
$ 289,385.75
$ 230,524.00
$ 229,983.63
$ 218,981.90
$ 206,787.71
$ 197,010.70
$ 233,639.72
$ 211,885.11
$ 221,169.61
$ 212,675.86
$ 234,388.71
$ 229,160.69
$ 239,049.61
$ 215,883.27
$ 222,710.81
$ 218,845.74
$ 222,025.48
$ 234,152.45
$ 225,377.30
$ 213,891.46
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 965,255.82
$ 1,333,633.76
$ 1,795,242.90
$ 2,153,588.96
$ 2,574,865.56
$ 3,018,967.16
$ 3,447,620.05
$ 3,758,522.36
$ 4,337,133.93
$ 4,585,070.12
$ 4,966,672.15
$ 5,480,341.70
$ 5,899,917.40
$ 6,370,534.83
$ 6,949,195.35
$ 7,147,573.70
$ 7,569,759.17
$ 7,821,158.35
$ 8,599,861.79
$ 8,606,913.31
$ 9,074,551.06
$ 9,597,990.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 48,922.16
$ 63,912.90
$ 52,119.91
$ 43,526.59
$ 27,756.46
$ 31,382.99
$ 33,823.61
$ 30,757.85
$ 28,810.80
$ 30,081.92
$ 41,561.39
$ 33,007.18
$ 35,999.80
$ 27,554.95
$ 32,798.60
$ 29,181.36
$ 37,447.15
$ 26,368.38
$ 35,328.91
$ 28,343.93
$ 35,114.09
$ 27,453.63
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 178,153.32
$ 107,901.26
$ 72,631.99
$ (7,457.36)
$ (24,374.18)
$ (41,393.57)
$ (43,222.68)
$ (86,243.50)
$ (63,542.79)
$ (43,864.11)
$ (38,375.47)
$ (16,352.02)
$ (17,007.02)
$ (38,564.53)
$ (43,084.14)
$ (33,801.76)
$ (32,664.04)
$ (31,644.05)
$ (40,768.00)
$ (17,219.15)
$ (18,421.02)
$ (28,918.95)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 574,526.34
$ 560,191.56
$ 559,655.40
$ 534,826.04
$ 594,551.72
$ 612,410.24
$ 632,173.04
$ 513,388.27
$ 658,268.83
$ 785,159.07
$ 885,100.06
$ 856,936.09
$ 976,417.56
$ 1,032,548.22
$ 958,158.71
$ ,049,308.29
$ ,049,549.11
$ ,182,380.92
$ ,266,913.08
$ ,279,362.94
$ ,365,272.32
$ ,262,215.69
Public
Notification
$
$
$
$ (1,594,702.67)
$ (1,552,751.36)
$ (1,556,740.30)
$ (1,571,661.26)
$ (1,598,793.31)
$ (1,586,711.39)
$ (1,601,928.17)
$ (1,600,382.57)
$ (1,618,084.78)
$ (1,607,358.71)
$ (1,582,599.63)
$ (1,582,448.07)
$ (1,553,444.26)
$ (1,587,134.25)
$ (1,586,281.87)
$ (1,587,801.23)
$ (1,579,795.26)
$ (1,591,495.42)
$ (1,577,692.78)
$ (1,582,092.80)
$ (1,584,695.27)
$ (1,577,028.08)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39a Net Rule Activity Costs, by Year, for SW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 25,100.0
$ 25,100.0
$ 25,100.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,275.0
$ 6,275.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,303.4
$ 2,249.0
$ 2,237.7
$ 2,264.2
$ 2,223.8
$ 2,213.7
$ 2,260.4
$ 2,342.5
$ 2,271.8
$ 2,225.0
$ 2,238.9
$ 2,265.5
$ 2,256.6
$ 2,221.2
$ 2,206.1
$ 2,217.4
$ 2,164.4
$ 2,228.8
$ 2,293.3
$ 2,348.8
$ 2,338.7
$ 2,255.3
Additional
Routine
Monitoring
$
$
$
$ (8,636.2)
$ (8,432.5)
$ (8,389.9)
$ (8,489.4)
$ (8,337.8)
$ (8,299.9)
$ (8,475.2)
$ (8,783.1)
$ (8,517.8)
$ (8,342.5)
$ (8,394.6)
$ (8,494.1)
$ (8,461.0)
$ (8,328.3)
$ (8,271.5)
$ (8,314.1)
$ (8,115.1)
$ (8,356.7)
$ (8,598.3)
$ (8,806.8)
$ (8,768.9)
$ (8,456.2)
Repeat
Monitoring
$
$
$
$ (1,128.3)
$ (1,375.3)
$ (1,468.6)
$ (1,461.4)
$ (1,347.4)
$ (1,498.5)
$ (1,497.4)
$ (1,914.0)
$ (1,693.3)
$ (1,670.9)
$ (1,521.4)
$ (1,529.6)
$ (1,420.7)
$ (1,584.8)
$ (1,397.7)
$ (1,474.6)
$ (1,362.3)
$ (1,431.5)
$ (1,670.8)
$ (1,418.2)
$ (1,640.7)
$ (1,275.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 252.3
$ 252.9
$ 74.7
$ 118.0
$ 199.5
$ 137.4
$ 86.0
$ 63.4
$ 143.1
$ 32.0
$ 190.8
$ 119.2
$ 141.2
$ 174.4
$ 150.6
$ 180.1
$ 134.3
$ 178.8
$ 144.3
$ 242.8
$ 133.7
$ 150.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 856.1
$ 900.1
$ 923.2
$ 1,542.1
$ 1,132.9
$ 1,856.6
$ 2,148.2
$ 1,447.5
$ 2,639.0
$ 2,485.8
$ 3,171.7
$ 3,547.1
$ 3,154.8
$ 4,568.6
$ 2,399.6
$ 3,200.9
$ 3,825.9
$ 3,494.5
$ 5,201.9
$ 4,329.3
$ 6,464.5
$ 3,790.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 623.1
$ 594.9
$ 436.7
$ 448.0
$ 472.5
$ 463.1
$ 308.7
$ 342.6
$ 508.3
$ 293.7
$ 395.3
$ 423.6
$ 391.6
$ 237.2
$ 434.9
$ 489.5
$ 404.7
$ 493.2
$ 551.6
$ 291.8
$ 512.0
$ 470.6
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 242.8
$ 86.6
$ 79.1
$ 69.7
$ 62.1
$ (1.9)
$ (278.6)
$ (286.1)
$ (120.5)
$ (209.0)
$ (263.6)
$ (169.4)
$ (97.9)
$ (318.1)
$ (80.9)
$ (212.7)
$ (133.7)
$ (209.0)
$ (288.0)
$ (92.2)
$ 69.7
$ (103.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,730.5
$ 1,729.3
$ 2,214.8
$ 3,273.4
$ 2,422.8
$ 3,006.8
$ 3,003.6
$ 3,429.4
$ 3,155.3
$ 1,797.6
$ 3,792.4
$ 1,994.8
$ 5,383.1
$ 4,384.1
$ 3,926.8
$ 4,095.8
$ 3,909.5
$ 4,064.4
$ 5,370.1
$ 3,579.0
$ 5,764.5
$ 7,665.1
Public
Notification
$
$
$
$ (2,603.2)
$ (2,394.0)
$ (2,734.4)
$ (2,633.5)
$ (2,694.5)
$ (2,565.4)
$ (3,109.9)
$ (3,044.0)
$ (2,602.3)
$ (2,935.7)
$ (2,780.5)
$ (2,730.3)
$ (2,721.5)
$ (2,984.8)
$ (2,308.2)
$ (2,601.2)
$ (2,539.3)
$ (2,469.2)
$ (2,638.2)
$ (3,063.9)
$ (2,590.3)
$ (2,812.5)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39b Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 27,354.4
$ 27,354.4
$ 27,354.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 6,838.6
$ 6,838.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,720.4
$ ,747.8
$ ,799.9
$ ,785.6
$ ,730.8
$ ,708.6
$ ,733.4
$ ,819.5
$ ,756.9
$ ,726.9
$ ,802.5
$ ,754.3
$ ,798.6
$ ,709.9
$ ,691.7
$ ,790.8
$ ,732.1
$ ,746.5
$ ,736.0
$ ,717.8
$ ,741.2
$ ,759.5
Additional
Routine
Monitoring
$
$
$
$ (6,486.2)
$ (6,589.5)
$ (6,786.2)
$ (6,732.1)
$ (6,525.5)
$ (6,441.9)
$ (6,535.4)
$ (6,859.9)
$ (6,623.9)
$ (6,510.8)
$ (6,796.0)
$ (6,614.1)
$ (6,781.3)
$ (6,446.9)
$ (6,378.0)
$ (6,751.8)
$ (6,530.5)
$ (6,584.6)
$ (6,545.2)
$ (6,476.4)
$ (6,564.9)
$ (6,633.7)
Repeat
Monitoring
$
$
$
$ (1,286.9)
$ (1,456.2)
$ (1,401.8)
$ (1,478.8)
$ (1,273.1)
$ (979.6)
$ (1,375.3)
$ (1,582.0)
$ (1,517.8)
$ (1,166.7)
$ (1,497.4)
$ (1,549.5)
$ (1,569.3)
$ (1,236.3)
$ (1,155.6)
$ (1,592.2)
$ (1,335.9)
$ (1,562.9)
$ (1,309.7)
$ (1,419.2)
$ (1,367.2)
$ (1,395.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 105.3
$ 192.2
$ 231.8
$ 100.5
$ 158.0
$ 201.7
$ 95.7
$ 138.8
$ 187.4
$ 215.4
$ 167.5
$ 110.1
$ 108.0
$ 212.7
$ 136.8
$ 132.7
$ 164.1
$ 87.5
$ 175.1
$ 134.7
$ 194.2
$ 305.0
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 744.6
$ 1,732.9
$ 1,931.7
$ 2,566.9
$ 2,377.5
$ 1,848.0
$ 3,644.5
$ 1,751.6
$ 3,272.2
$ 3,246.5
$ 5,716.6
$ 3,400.4
$ 5,437.3
$ 4,619.3
$ 4,073.9
$ 6,017.8
$ 5,427.5
$ 4,747.4
$ 5,469.1
$ 6,755.4
$ 5,963.0
$ 10,161.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 463.7
$ 338.5
$ 184.6
$ 508.8
$ 305.7
$ 311.8
$ 324.1
$ 211.3
$ 174.4
$ 313.9
$ 252.3
$ 184.6
$ 326.2
$ 305.7
$ 270.8
$ 223.6
$ 240.0
$ 162.1
$ 235.9
$ 256.4
$ 299.5
$ 223.6
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 121.0
$ (6.2)
$ 98.5
$ (63.6)
$ (55.4)
$ 49.2
$ (59.5)
$ (73.9)
$ (88.2)
$ 30.8
$ (22.6)
$ (96.4)
$ (137.5)
$ (86.2)
$ (8.2)
$ (65.7)
$ (65.7)
$ (73.9)
$ (96.4)
$ 45.1
$ 10.3
$ 10.3
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 619.6
$ 1,410.4
$ 1,383.7
$ 1,314.4
$ 2,885.3
$ 2,094.6
$ 2,548.8
$ 1,827.5
$ 2,933.7
$ 3,473.5
$ 2,212.4
$ 1,170.3
$ 3,703.5
$ 3,463.0
$ 2,271.3
$ 1,902.6
$ 4,473.2
$ 3,628.9
$ 3,778.5
$ 3,928.2
$ 4,077.9
$ 6,643.3
Public
Notification
$
$
$
$ (1,905.9)
$ (2,172.6)
$ (2,134.7)
$ (2,245.1)
$ (2,286.6)
$ (2,094.9)
$ (2,161.0)
$ (2,395.7)
$ (2,324.9)
$ (1,989.5)
$ (2,243.0)
$ (2,338.8)
$ (2,429.2)
$ (2,242.1)
$ (2,014.5)
$ (2,387.9)
$ (2,179.0)
$ (2,572.9)
$ (2,390.3)
$ (2,338.8)
$ (2,037.8)
$ (2,115.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39c Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.9
$ 10,193.9
$ 10,193.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,097.0
$ 5,097.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 694.2
$ 714.2
$ 708.4
$ 695.8
$ 704.2
$ 705.8
$ 667.3
$ 684.2
$ 655.8
$ 732.6
$ 689.4
$ 688.4
$ 714.2
$ 663.1
$ 687.9
$ 710.0
$ 694.2
$ 706.8
$ 694.2
$ 681.6
$ 699.4
$ 698.4
Additional
Routine
Monitoring
$
$
$
$ (2,732.8)
$ (2,811.5)
$ (2,788.8)
$ (2,739.0)
$ (2,772.2)
$ (2,778.4)
$ (2,627.2)
$ (2,693.5)
$ (2,581.6)
$ (2,884.1)
$ (2,714.2)
$ (2,710.0)
$ (2,811.5)
$ (2,610.6)
$ (2,708.0)
$ (2,795.0)
$ (2,732.8)
$ (2,782.5)
$ (2,732.8)
$ (2,683.1)
$ (2,753.5)
$ (2,749.4)
Repeat
Monitoring
$
$
$
$ (572.3)
$ (643.8)
$ (542.7)
$ (602.6)
$ (552.8)
$ (646.1)
$ (464.8)
$ (527.5)
$ (436.7)
$ (579.0)
$ (485.5)
$ (616.1)
$ (563.1)
$ (429.9)
$ (525.9)
$ (603.8)
$ (550.7)
$ (631.7)
$ (571 .4)
$ (478.6)
$ (495.0)
$ (572.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 86.6
$ 90.2
$ 96.8
$ 71.9
$ 39.8
$ 54.8
$ 76.2
$ 64.5
$ 52.8
$ 86.1
$ 73.9
$ 68.0
$ 61.7
$ 16.3
$ 40.5
$ 90.0
$ 43.6
$ 66.8
$ 62.2
$ 84.4
$ 33.4
$ 12.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 657.8
$ 627.9
$ 635.3
$ 822.2
$ 773.6
$ 1,263.1
$ 975.4
$ 2,272.1
$ 1,700.4
$ 2,414.1
$ 2,145.1
$ 1,151.0
$ 1,932.0
$ 1,681.7
$ 3,565.1
$ 2,511.3
$ 3,307.3
$ 3,475.4
$ 2,186.1
$ 4,320.0
$ 2,918.6
$ 3,318.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 162.1
$ 94.0
$ 104.7
$ 125.4
$ 110.1
$ 31.3
$ 100.2
$ 67.3
$ 78.7
$ 155.2
$ 150.6
$ 63.5
$ 139.1
$ 74.2
$ 139.9
$ 73.4
$ 96.3
$ 1 1 1 .6
$ 97.1
$ 128.4
$ 71.1
$ 113.2
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 55.0
$ 32.1
$ 17.6
$ 35.9
$ (2.3)
$ (19.9)
$ 16.1
$ 19.9
$ 16.1
$ (10.7)
$ (4.6)
$ 3.8
$ (19.1)
$ 22.9
$ (25.2)
$ (16.8)
$ (13.8)
$ 52.0
$ 18.3
$ 10.7
$ 26.0
$ 9.9
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,065.4
$ 688.6
$ 777.9
$ 770.8
$ 1,062.8
$ 929.6
$ 1,135.1
$ 816.2
$ 437.9
$ 1,714.7
$ 1,326.4
$ 351.5
$ 1,856.5
$ 1,173.4
$ 822.0
$ 1,938.7
$ 2,478.7
$ 3,764.1
$ 980.7
$ 2,040.8
$ 2,120.2
$ 2,199.6
Public
Notification
$
$
$
$ (723.9)
$ (817.7)
$ (794.9)
$ (747.5)
$ (821.3)
$ (913.6)
$ (704.3)
$ (725.2)
$ (785.6)
$ (814.0)
$ (732.6)
$ (741.2)
$ (797.2)
$ (791.7)
$ (781.5)
$ (926.5)
$ (771.6)
$ (784.0)
$ (717.0)
$ (717.4)
$ (847.5)
$ (756.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39d Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,562.2
$ 8,562.2
$ 8,562.2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 4,281.1
$ 4,281.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,411.6
$ 2,362.8
$ 2,394.6
$ 2,427.8
$ 2,412.4
$ 2,418.8
$ 2,413.8
$ 2,380.2
$ 2,421.3
$ 2,474.9
$ 2,433.6
$ 2,398.4
$ 2,416.9
$ 2,435.3
$ 2,339.2
$ 2,416.2
$ 2,381.1
$ 2,470.3
$ 2,362.1
$ 2,390.9
$ 2,358.6
$ 2,389.8
Additional
Routine
Monitoring
$
$
$
$ (4,648.7)
$ (4,546.9)
$ (4,608.6)
$ (4,689.8)
$ (4,654.0)
$ (4,670.1)
$ (4,659.5)
$ (4,583.9)
$ (4,680.3)
$ (4,794.7)
$ (4,709.8)
$ (4,626.3)
$ (4,683.9)
$ (4,708.6)
$ (4,509.3)
$ (4,671.7)
$ (4,601.2)
$ (4,790.8)
$ (4,544.8)
$ (4,607.9)
$ (4,535.2)
$ (4,594.1)
Repeat
Monitoring
$
$
$
$ (28.0)
$ (84.8)
$ (121.4)
$ (293.1)
$ (331.6)
$ (382.9)
$ (307.6)
$ (370.1)
$ (301.9)
$ (409.0)
$ (338.6)
$ (288.8)
$ (296.0)
$ (243.7)
$ (205.0)
$ (255.0)
$ (302.7)
$ (349.1)
$ (253.0)
$ (339.2)
$ (250.7)
$ (235.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 189.7
$ 205.9
$ 150.8
$ 140.2
$ 151.4
$ 188.9
$ 157.4
$ 136.6
$ 182.9
$ 144.3
$ 161.2
$ 176.2
$ 161.4
$ 153.9
$ 146.4
$ 160.6
$ 187.3
$ 168.6
$ 197.3
$ 191.2
$ 169.4
$ 175.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,077.5
$ 1 ,461 .4
$ 1,503.7
$ 1,877.5
$ 2,720.9
$ 2,832.3
$ 1,842.5
$ 3,798.0
$ 3,736.5
$ 4,389.7
$ 4,811.3
$ 5,808.7
$ 4,446.3
$ 5,517.9
$ 5,750.8
$ 5,693.6
$ 6,329.2
$ 6,500.8
$ 7,659.8
$ 7,205.1
$ 7,203.0
$ 8,677.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 443.1
$ 491.7
$ 439.6
$ 395.8
$ 377.3
$ 317.9
$ 327.7
$ 274.4
$ 337.7
$ 343.2
$ 304.0
$ 411.5
$ 358.6
$ 469.0
$ 478.6
$ 433.0
$ 354.0
$ 325.6
$ 295.6
$ 249.9
$ 306.0
$ 321.1
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 301.0
$ 131.2
$ 113.5
$ 28.1
$ (2.0)
$ (34.7)
$ 4.4
$ (66.1)
$ (83.6)
$ (36.7)
$ (37.1)
$ (4.9)
$ (54.9)
$ 9.0
$ (27.0)
$ 35.9
$ 13.9
$ (38.8)
$ (15.9)
$ (36.5)
$ (44.1)
$ (42.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,744.4
$ 2,284.5
$ 2,088.4
$ 2,604.4
$ 2,582.5
$ 2,896.5
$ 2,925.7
$ 2,400.4
$ 4,250.0
$ 2,969.1
$ 3,643.0
$ 4,326.1
$ 4,131.5
$ 5,753.3
$ 5,694.8
$ 7,662.0
$ 6,146.9
$ 4,920.6
$ 5,000.3
$ 6,696.0
$ 7,575.1
$ 5,888.2
Public
Notification
$
$
$
$ (1,405.2)
$ (1,410.2)
$ (1,499.7)
$ (1,635.2)
$ (1,559.6)
$ (1,500.0)
$ (1,500.7)
$ (1,582.1)
$ (1,484.0)
$ (1,521.5)
$ (1,558.0)
$ (1,477.8)
$ (1,508.5)
$ (1,384.8)
$ (1,425.6)
$ (1,393.1)
$ (1,523.3)
$ (1,498.5)
$ (1,502.3)
$ (1,622.1)
$ (1,540.3)
$ (1,575.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39e Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 3,168.0
$ 3,168.0
$ 3,168.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,376.0
$ 2,376.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (126.7)
$ (193.7)
$ (241 .5)
$ (456.6)
$ (504.2)
$ (567.1)
$ (473.2)
$ (548.8)
$ (468.0)
$ (604.0)
$ (513.4)
$ (449.7)
$ (460.1)
$ (395.1)
$ (341 .9)
$ (408.9)
$ (466.0)
$ (529.2)
$ (401 .6)
$ (511.4)
$ (398.9)
$ (383.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
$ 84.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 373.3
$ 553.3
$ 733.3
$ 913.3
$ ,093.3
$ ,273.3
$ ,453.3
$ ,633.3
$ ,813.3
$ ,993.2
$ 2,173.2
$ 2,353.2
$ 2,533.2
$ 2,713.2
$ 2,893.2
$ 3,073.2
$ 3,253.2
$ 3,433.2
$ 3,613.1
$ 3,793.1
$ 3,973.1
$ 4,153.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
$ (97.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39f Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (89.1)
$ (136.2)
$ (169.8)
$ (321.1)
$ (354.5)
$ (398.7)
$ (332.8)
$ (385.9)
$ (329.1)
$ (424.7)
$ (361.0)
$ (316.2)
$ (323.5)
$ (277.8)
$ (240.4)
$ (287.5)
$ (327.7)
$ (372.1)
$ (282.4)
$ (359.6)
$ (280.5)
$ (269.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39g Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (108.0)
$ (165.1)
$ (205.8)
$ (389.2)
$ (429.7)
$ (483.3)
$ (403.3)
$ (467.7)
$ (398.8)
$ (514.8)
$ (437.6)
$ (383.2)
$ (392.1)
$ (336.7)
$ (291 .4)
$ (348.5)
$ (397.2)
$ (451.1)
$ (342.2)
$ (435.9)
$ (340.0)
$ (326.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39h Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39i Net Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.39J Net Rule Activity Costs, by Year, for all SW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 74,833.68
$ 74,833.68
$ 74,833.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 25,322.83
$ 25,322.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,129.50
$ 7,073.73
$ 7,140.62
$ 7,173.35
$ 7,071.15
$ 7,046.88
$ 7,074.91
$ 7,226.43
$ 7,105.70
$ 7,159.39
$ 7,164.53
$ 7,106.55
$ 7,186.37
$ 7,029.59
$ 6,924.84
$ 7,134.43
$ 6,971.76
$ 7,152.38
$ 7,085.57
$ 7,139.07
$ 7,137.98
$ 7,103.06
Additional
Routine
Monitoring
$
$
$
$ (22,503.95)
$ (22,380.47)
$ (22,573.43)
$ (22,650.28)
$ (22,289.50)
$ (22,190.37)
$ (22,297.21)
$ (22,920.39)
$ (22,403.61)
$ (22,532.08)
$ (22,614.62)
$ (22,444.49)
$ (22,737.68)
$ (22,094.36)
$ (21,866.74)
$ (22,532.54)
$ (21,979.62)
$ (22,514.67)
$ (22,421.14)
$ (22,574.13)
$ (22,622.54)
$ (22,433.45)
Repeat
Monitoring
$
$
$
$ (3,339.41)
$ (4,055.09)
$ (4,151.57)
$ (5,002.78)
$ (4,793.44)
$ (4,956.15)
$ (4,854.53)
$ (5,796.01)
$ (5,145.63)
$ (5,369.27)
$ (5,154.93)
$ (5,133.03)
$ (5,024.72)
$ (4,504.20)
$ (4,157.82)
$ (4,970.52)
$ (4,742.50)
$ (5,327.58)
$ (4,831.02)
$ (4,962.15)
$ (4,772.98)
$ (4,457.03)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 718.41
$ 825.75
$ 638.72
$ 515.09
$ 633.17
$ 667.41
$ 499.87
$ 487.81
$ 650.64
$ 562.37
$ 677.98
$ 558.10
$ 556.80
$ 641 .88
$ 558.85
$ 647.85
$ 613.83
$ 586.29
$ 663.45
$ 737.66
$ 615.19
$ 728.56
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,709.39
$ 5,275.66
$ 5,727.25
$ 7,721.95
$ 8,098.15
$ 9,073.37
$ 10,063.83
$ 10,902.52
$ 13,161.31
$ 14,529.32
$ 18,017.82
$ 16,260.44
$ 17,503.66
$ 19,100.61
$ 18,682.64
$ 20,496.72
$ 22,143.06
$ 21,651.28
$ 24,130.08
$ 26,402.78
$ 26,522.19
$ 30,100.79
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,691.96
$ 1,519.16
$ 1,165.68
$ 1,477.99
$ 1,265.54
$ 1,124.18
$ 1,060.70
$ 895.60
$ 1,099.07
$ 1,105.97
$ 1,102.29
$ 1,083.21
$ 1,215.46
$ 1,086.02
$ 1,324.17
$ 1,219.42
$ 1,095.15
$ 1,092.52
$ 1,180.16
$ 926.61
$ 1,188.69
$ 1,128.45
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 719.92
$ 243.73
$ 308.67
$ 70.10
$ 2.43
$ (7.25)
$ (317.66)
$ (406.20)
$ (276.28)
$ (225.61)
$ (327.82)
$ (266.95)
$ (309.36)
$ (372.36)
$ (141.38)
$ (259.29)
$ (199.17)
$ (269.63)
$ (381.99)
$ (72.92)
$ 61.79
$ (126.12)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 7,160.00
$ 6,112.75
$ 6,464.80
$ 7,963.00
$ 8,953.34
$ 8,927.52
$ 9,613.17
$ 8,473.64
$ 10,776.94
$ 9,954.93
$ 10,974.26
$ 7,842.73
$ 15,074.58
$ 14,773.79
$ 12,714.89
$ 15,599.17
$ 17,008.33
$ 16,377.99
$ 15,129.70
$ 16,244.02
$ 19,537.75
$ 22,396.16
Public
Notification
$
$
$
$ (6,736.08)
$ (6,892.35)
$ (7,261.44)
$ (7,359.10)
$ (7,459.84)
$ (7,171.65)
$ (7,573.64)
$ (7,844.79)
$ (7,294.67)
$ (7,358.49)
$ (7,411.94)
$ (7,385.93)
$ (7,554.06)
$ (7,501.21)
$ (6,627.55)
$ (7,406.43)
$ (7,111.02)
$ (7,422.30)
$ (7,345.62)
$ (7,840.03)
$ (7,113.70)
$ (7,357.58)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40a Net Rule Activity Costs, by Year, for GW NTNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 886,130.4
$ 886,130.4
$ 886,130.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 221,532.6
$ 221,532.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 3,121,526.1
$ 3,120,276.9
$ 3,120,809.0
$ 3,119,996.9
$ 3,122,002.7
$ 100,841.4
$ 100,561.7
$ 100,975.6
$ 100,388.3
$ 100,561.2
$ 101,451.9
$ 100,365.7
$ 100,830.4
$ 100,948.2
$ 101,434.7
$ 100,802.9
$ 100,216.7
$ 100,379.3
$ 100,926.4
$ 100,781.8
$ 100,489.9
$ 100,272.0
Additional
Routine
Monitoring
$
$
$
$ (229,514.4)
$ (217,228.8)
$ (220,323.9)
$ (212,765.7)
$ (229,096.6)
$ (140,199.5)
$ (134,814.3)
$ (133,724.9)
$ (132,278.6)
$ (138,709.3)
$ (139,458.3)
$ (131,921.4)
$ (128,981.9)
$ (139,202.8)
$ (140,235.2)
$ (131,981.6)
$ (131,904.9)
$ (129,947.4)
$ (137,587.2)
$ (128,703.8)
$ (137,594.3)
$ (135,474.0)
Repeat
Monitoring
$
$
$
$ 153,023.3
$ 138,579.8
$ 126,602.9
$ 124,189.1
$ 100,927.8
$ (21,582.2)
$ (16,684.6)
$ (14,431.5)
$ (13,849.0)
$ (17,524.7)
$ (19,047.4)
$ (15,482.1)
$ (10,708.6)
$ (18,526.4)
$ (18,324.2)
$ (15,314.6)
$ (14,872.8)
$ (13,715.0)
$ (17,732.1)
$ (12,243.6)
$ (18,561.6)
$ (15,841.3)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 42,318.2
$ 39,687.0
$ 30,686.2
$ 31,142.3
$ 29,452.5
$ 14,101.3
$ 17,016.1
$ 17,759.6
$ 15,744.7
$ 14,274.5
$ 14,512.5
$ 16,621.2
$ 17,220.9
$ 13,608.5
$ 15,077.8
$ 14,607.9
$ 16,324.3
$ 17,199.6
$ 13,666.7
$ 17,261.4
$ 14,744.1
$ 13,356.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 122,330.7
$ 127,665.2
$ 118,791.7
$ 120,287.5
$ 108,416.7
$ 121,585.6
$ 141,066.8
$ 116,204.9
$ 163,580.7
$ 137,003.5
$ 130,026.1
$ 191,270.7
$ 181,536.2
$ 186,445.3
$ 216,387.4
$ 215,692.9
$ 211,859.5
$ 282,979.3
$ 232,751.3
$ 254,914.0
$ 244,066.2
$ 244,384.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 26,850.2
$ 24,550.3
$ 21,001.1
$ 20,332.8
$ 17,142.4
$ 5,210.7
$ 10,563.8
$ 7,980.5
$ 8,133.0
$ 8,815.4
$ 9,149.9
$ 7,754.6
$ 8,323.7
$ 10,748.3
$ 7,672.7
$ 6,941.3
$ 7,678.2
$ 9,144.8
$ 10,647.9
$ 8,278.0
$ 8,184.5
$ 7,305.6
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 89,388.0
$ 60,871.1
$ 49,423.0
$ 40,763.1
$ 25,745.3
$ (6,872.6)
$ (8,071.2)
$ (7,078.3)
$ (7,634.1)
$ (4,254.1)
$ (6,095.4)
$ (2,272.8)
$ 1,511.2
$ (3,071.9)
$ (6,939.0)
$ (2,929.8)
$ (2,818.9)
$ (3,193.9)
$ (5,595.4)
$ (5,370.7)
$ (4,610.0)
$ (1,828.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 289,046.7
$ 197,591.1
$ 216,971.5
$ 209,886.6
$ 279,919.1
$ 67,619.1
$ 128,777.2
$ 92,585.0
$ 101,842.3
$ 143,918.2
$ 125,092.2
$ 141,984.2
$ 173,819.4
$ 169,281.1
$ 112,901.1
$ 196,375.8
$ 179,991.5
$ 191,078.2
$ 169,476.3
$ 238,726.8
$ 170,272.7
$ 206,020.5
Public
Notification
$
$
$
$ (127,456.1)
$ (116,606.6)
$ (125,713.7)
$ (123,142.1)
$ (136,007.7)
$ (147,909.5)
$ (142,821.3)
$ (135,473.4)
$ (139,875.3)
$ (146,296.4)
$ (140,969.6)
$ (137,593.8)
$ (132,386.4)
$ (141,943.9)
$ (150,454.3)
$ (138,185.5)
$ (138,344.5)
$ (135,405.7)
$ (145,795.3)
$ (136,592.1)
$ (144,255.7)
$ (139,601.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40b Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 714,997.6
$ 714,997.6
$ 714,997.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 178,749.4
$ 178,749.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 2,390,235.7
$ 2,390,694.1
$ 2,390,657.5
$ 2,390,751.0
$ 2,390,635.6
$ 57,550.2
$ 57,991.4
$ 57,578.6
$ 57,656.8
$ 57,320.0
$ 57,793.1
$ 57,510.5
$ 57,639.1
$ 57,820.3
$ 57,766.5
$ 57,936.3
$ 57,581.7
$ 57,295.6
$ 57,237.7
$ 57,208.1
$ 57,192.2
$ 57,647.1
Additional
Routine
Monitoring
$
$
$
$ (116,132.2)
$ (121,952.6)
$ (120,481.4)
$ (122,083.1)
$ (121,539.7)
$ (71,834.2)
$ (73,233.9)
$ (72,105.2)
$ (69,013.2)
$ (69,406.9)
$ (70,851.4)
$ (69,552.4)
$ (68,127.3)
$ (71,131.5)
$ (71,770.3)
$ (73,235.1)
$ (72,125.3)
$ (70,130.1)
$ (69,030.4)
$ (69,271.2)
$ (62,274.7)
$ (66,395.1)
Repeat
Monitoring
$
$
$
$ 82,646.3
$ 72,796.7
$ 68,906.8
$ 63,679.6
$ 61,191.9
$ (8,192.1)
$ (7,020.4)
$ (8,679.6)
$ (4,494.6)
$ (4,986.4)
$ (5,627.3)
$ (5,028.7)
$ (3,490.3)
$ (6,315.7)
$ (8,285.9)
$ (8,616.3)
$ (6,780.3)
$ (5,423.1)
$ (4,693.3)
$ (6,366.0)
$ (2,084.4)
$ (4,124.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 33,072.2
$ 30,869.2
$ 28,702.0
$ 27,591.9
$ 26,178.7
$ 10,301.3
$ 10,817.2
$ 8,998.8
$ 10,749.4
$ 10,762.2
$ 11,097.6
$ 11,557.5
$ 12,327.9
$ 10,083.3
$ 10,851.2
$ 10,927.6
$ 10,394.6
$ 11,955.6
$ 11,397.9
$ 10,645.2
$ 12,304.5
$ 11,808.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 79,305.8
$ 116,060.7
$ 98,013.0
$ 70,617.5
$ 48,660.5
$ 11,780.1
$ 23,341.6
$ 46,472.0
$ 67,559.8
$ 47,915.2
$ 96,757.2
$ 88,117.6
$ 246,427.6
$ 212,787.5
$ 268,067.3
$ 155,174.5
$ 215,199.8
$ 257,813.5
$ 291,315.6
$ 321,759.7
$ 290,406.7
$ 368,156.4
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 20,938.1
$ 17,349.7
$ 19,525.5
$ 13,874.2
$ 12,841.9
$ 6,254.6
$ 5,053.2
$ 4,226.0
$ 7,009.4
$ 5,167.8
$ 4,676.5
$ 7,136.2
$ 7,983.7
$ 5,988.0
$ 5,191.7
$ 7,746.3
$ 4,396.0
$ 4,472.4
$ 5,980.5
$ 5,293.1
$ 3,692.5
$ 6,153.1
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 34,396.1
$ 25,554.4
$ 22,679.3
$ 18,343.3
$ 13,555.7
$ (229.5)
$ 28.6
$ (787.3)
$ 1,322.7
$ (333.9)
$ (108.1)
$ 445.6
$ 1,121.9
$ 1,882.2
$ (1,158.2)
$ (975.7)
$ 244.5
$ (1,200.2)
$ 1.7
$ 2,422.4
$ 913.3
$ (207.4)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 148,533.9
$ 136,779.4
$ 127,090.5
$ 152,289.2
$ 116,848.7
$ 56,406.8
$ 56,502.5
$ 55,570.9
$ 65,388.5
$ 55,174.3
$ 56,572.2
$ 88,108.2
$ 93,047.2
$ 92,586.1
$ 114,738.4
$ 122,678.3
$ 118,563.7
$ 94,993.6
$ 114,866.3
$ 152,471.3
$ 119,241.2
$ 162,241.0
Public
Notification
$
$
$
$ (53,820.5)
$ (62,703.8)
$ (56,065.1)
$ (64,398.4)
$ (65,432.0)
$ (69,067.7)
$ (70,813.9)
$ (74,995.7)
$ (67,180.5)
$ (73,210.0)
$ (71,723.4)
$ (69,326.7)
$ (66,441.2)
$ (69,546.6)
$ (72,760.0)
$ (67,479.3)
$ (72,164.7)
$ (69,265.1)
$ (69,648.4)
$ (67,279.2)
$ (67,899.9)
$ (68,275.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40c Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 199,013.1
$ 199,013.1
$ 199,013.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 99,506.6
$ 99,506.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 714,634.3
$ 714,743.3
$ 714,754.5
$ 714,706.5
$ 714,658.4
$ (2,208.7)
$ (2,194.2)
$ (2,342.1)
$ (2,326.8)
$ (2,288.6)
$ (2,233.8)
$ (2,262.8)
$ (2,312.2)
$ (2,180.6)
$ (2,283.0)
$ (2,161.6)
$ (2,217.1)
$ (2,118.8)
$ (2,192.1)
$ (2,367.4)
$ (2,323.7)
$ (2,229.7)
Additional
Routine
Monitoring
$
$
$
$ (34,629.9)
$ (34,305.7)
$ (35,233.7)
$ (33,595.3)
$ (33,842.8)
$ (19,938.5)
$ (20,126.5)
$ (19,657.6)
$ (19,608.0)
$ (21,268.1)
$ (19,697.8)
$ (21,330.6)
$ (20,366.3)
$ (20,565.5)
$ (20,513.4)
$ (20,844.7)
$ (21,271.4)
$ (21,043.6)
$ (20,615.6)
$ (19,072.3)
$ (21,118.6)
$ (20,231.1)
Repeat
Monitoring
$
$
$
$ 24,203.1
$ 23,115.7
$ 21,371.9
$ 21,251.2
$ 20,617.2
$ (2,232.9)
$ (1,871.5)
$ (2,043.3)
$ (1,676.2)
$ (3,045.0)
$ (1,857.3)
$ (2,985.6)
$ (2,200.3)
$ (2,261.4)
$ (2,246.5)
$ (2,701.3)
$ (3,169.8)
$ (3,028.3)
$ (2,473.3)
$ (1,598.1)
$ (2,950.3)
$ (2,118.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 7,083.5
$ 7,306.2
$ 7,077.9
$ 6,680.1
$ 7,084.6
$ 2,579.1
$ 2,456.0
$ 2,612.7
$ 2,398.6
$ 2,416.6
$ 2,860.0
$ 2,686.6
$ 2,222.7
$ 2,703.5
$ 2,387.2
$ 2,788.2
$ 2,366.1
$ 2,288.6
$ 2,550.8
$ 2,996.9
$ 2,516.5
$ 2,814.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,312.8
$ 32,429.8
$ 33,868.5
$ 49,352.5
$ 57,532.5
$ 33,710.4
$ 40,609.1
$ 45,106.4
$ 45,611.6
$ 59,056.5
$ 49,820.0
$ 67,162.4
$ 61,774.8
$ 59,954.4
$ 64,846.2
$ 81,998.0
$ 80,490.3
$ 78,778.7
$ 86,332.9
$ 92,853.6
$ 90,705.4
$ 115,225.1
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 4,558.6
$ 3,813.6
$ 3,337.8
$ 3,198.3
$ 2,937.0
$ ,919.9
$ ,408.5
$ ,774.0
$ ,523.3
$ ,347.1
$ ,071.2
$ ,315.1
$ ,533.5
$ ,672.3
$ ,720.5
$ ,471 .4
$ ,757.1
$ ,176.7
$ ,931.3
$ ,285.0
$ ,121.3
$ ,973.8
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 9,059.0
$ 6,498.4
$ 5,241.0
$ 4,182.6
$ 3,199.2
$ (43.0)
$ (173.8)
$ 287.1
$ (51.5)
$ (75.3)
$ 214.2
$ (82.1)
$ (50.7)
$ (35.8)
$ (117.8)
$ (330.5)
$ (276.9)
$ (690.8)
$ (227.6)
$ (234.7)
$ 13.1
$ (409.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 38,740.5
$ 49,670.4
$ 36,004.6
$ 30,752.0
$ 29,834.3
$ 15,270.5
$ 12,875.7
$ 20,107.5
$ 17,487.0
$ 22,888.0
$ 20,749.8
$ 18,966.0
$ 34,417.8
$ 29,397.3
$ 31,500.3
$ 33,366.9
$ 33,927.4
$ 31,820.3
$ 48,766.8
$ 34,969.5
$ 34,291.7
$ 41,878.0
Public
Notification
$
$
$
$ (15,102.5)
$ (14,362.1)
$ (15,665.0)
$ (15,095.8)
$ (15,397.2)
$ (16,339.2)
$ (17,096.2)
$ (16,359.0)
$ (17,320.2)
$ (17,569.4)
$ (17,992.5)
$ (17,947.9)
$ (18,123.1)
$ (16,985.5)
$ (17,667.2)
$ (17,901.5)
$ (18,666.9)
$ (19,364.2)
$ (17,405.7)
$ (17,249.1)
$ (18,502.2)
$ (16,966.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40d Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 96,563.0
$ 96,563.0
$ 96,563.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 48,281.5
$ 48,281.5
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 31,229.8
$ 30,846.4
$ 30,673.8
$ 30,903.4
$ 31,171.6
$ 30,860.5
$ 30,673.3
$ 30,683.7
$ 30,844.1
$ 30,760.8
$ 30,558.6
$ 30,876.9
$ 30,591.5
$ 31,076.5
$ 30,528.4
$ 30,312.1
$ 30,467.2
$ 30,404.5
$ 30,470.2
$ 30,257.8
$ 31,142.6
$ 30,257.8
Additional
Routine
Monitoring
$
$
$
$ (62,166.9)
$ (61,424.0)
$ (61,077.7)
$ (61,436.7)
$ (62,112.6)
$ (61,519.2)
$ (61,064.2)
$ (61,064.5)
$ (61,426.7)
$ (61,331.4)
$ (60,752.4)
$ (61,592.0)
$ (60,876.0)
$ (62,013.4)
$ (60,700.7)
$ (60,265.6)
$ (60,592.7)
$ (60,522.0)
$ (60,647.1)
$ (60,119.7)
$ (62,113.5)
$ (60,151.8)
Repeat
Monitoring
$
$
$
$ 1,002.4
$ (1,080.6)
$ (2,390.5)
$ (4,264.8)
$ (5,697.4)
$ (5,327.1)
$ (5,400.7)
$ (5,992.2)
$ (5,088.5)
$ (4,413.7)
$ (4,127.2)
$ (4,881.5)
$ (4,858.4)
$ (4,791.8)
$ (4,440.2)
$ (4,779.7)
$ (5,178.5)
$ (4,688.3)
$ (4,646.2)
$ (4,431.8)
$ (4,820.3)
$ (4,434.9)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 3,880.3
$ 3,586.3
$ 3,347.5
$ 2,747.5
$ 2,528.4
$ 2,823.2
$ 2,555.4
$ 2,510.1
$ 3,669.4
$ 3,027.7
$ 3,211.1
$ 2,861.3
$ 3,030.4
$ 3,061.8
$ 3,290.5
$ 3,180.7
$ 2,838.4
$ 3,212.9
$ 2,753.8
$ 2,839.5
$ 2,868.5
$ 3,065.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 22,727.2
$ 27,251.8
$ 29,127.1
$ 36,092.5
$ 31,356.6
$ 40,369.4
$ 59,172.9
$ 60,095.8
$ 68,549.5
$ 73,493.5
$ 87,382.6
$ 90,876.3
$ 91,757.6
$ 96,528.5
$ 114,965.6
$ 114,690.8
$ 115,754.0
$ 127,271.1
$ 125,330.0
$ 138,966.3
$ 141,745.7
$ 144,319.9
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,383.6
$ 4,142.3
$ 4,133.9
$ 3,443.3
$ 3,321.7
$ 2,080.6
$ 2,459.1
$ 2,389.2
$ 2,872.6
$ 3,387.2
$ 3,256.1
$ 2,621.5
$ 3,190.8
$ 3,408.8
$ 2,493.7
$ 2,426.1
$ 2,943.8
$ 2,448.5
$ 2,787.4
$ 2,767.9
$ 3,249.9
$ 3,147.3
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 5,039.5
$ 3,414.3
$ 1,024.6
$ 231.8
$ (1,336.7)
$ (1,340.6)
$ (2,214.3)
$ (2,348.0)
$ (2,047.8)
$ (690.5)
$ (763.8)
$ (1,109.3)
$ (1,269.9)
$ (907.3)
$ (924.9)
$ (1,949.0)
$ (1,971.2)
$ (1,478.9)
$ (1,327.8)
$ (1,344.2)
$ (1,764.7)
$ (966.8)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 51,481.6
$ 48,229.2
$ 50,056.4
$ 47,625.7
$ 45,717.5
$ 48,682.8
$ 42,426.0
$ 41,992.7
$ 53,898.7
$ 76,834.4
$ 85,788.1
$ 81,433.2
$ 79,668.3
$ 76,316.1
$ 94,343.8
$ 80,207.2
$ 94,567.9
$ 92,414.7
$ 100,508.9
$ 122,858.0
$ 111,862.8
$ 143,567.2
Public
Notification
$
$
$
$ (30,766.8)
$ (30,609.8)
$ (30,659.0)
$ (32,499.8)
$ (32,229.6)
$ (32,404.4)
$ (32,981.4)
$ (31,969.7)
$ (32,019.2)
$ (32,564.3)
$ (31,667.3)
$ (33,202.4)
$ (31,854.6)
$ (31,986.5)
$ (32,185.0)
$ (32,381.5)
$ (32,094.4)
$ (32,357.1)
$ (31,750.0)
$ (31,685.2)
$ (32,968.7)
$ (30,275.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40e Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,080.0
$ 10,080.0
$ 10,080.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,560.0
$ 7,560.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (55.2)
$ (757.0)
$ (1,199.5)
$ (1,849.4)
$ (2,342.6)
$ (2,209.3)
$ (2,226.8)
$ (2,433.0)
$ (2,126.5)
$ (1,894.3)
$ (1,793.8)
$ (2,056.3)
$ (2,041.9)
$ (2,031.4)
$ (1,897.0)
$ (2,008.7)
$ (2,147.3)
$ (1,979.1)
$ (1,964.0)
$ (1,890.1)
$ (2,040.7)
$ (1,885.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,21 .6
$ 2,21. .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
$ 2,21. .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
$ 2,21. .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
$ 2,21. .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
$ 2,21. .6
$ 2,21. .6
$ 2,21 .6
$ 2,21 .6
$ 2,21 .6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,779.9
$ 14,494.8
$ 19,209.7
$ 23,924.7
$ 28,639.6
$ 33,354.5
$ 38,069.5
$ 42,784.4
$ 47,499.3
$ 52,214.3
$ 56,929.2
$ 61,644.2
$ 66,359.1
$ 71,074.0
$ 75,789.0
$ 80,503.9
$ 85,218.8
$ 89,933.8
$ 94,648.7
$ 99,363.6
$ 104,078.6
$ 108,793.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
$ 538.7
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 881.8
$ 1,054.5
$ 1,227.2
$ 1,399.9
$ 1,572.6
$ 1,745.3
$ 1,918.0
$ 2,090.7
$ 2,263.3
$ 2,436.0
$ 2,608.7
$ 2,781.4
$ 2,954.1
$ 3,126.8
$ 3,299.5
$ 3,472.2
$ 3,644.9
$ 3,817.5
$ 3,990.2
$ 4,162.9
$ 4,335.6
$ 4,508.3
Public
Notification
$
$
$
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
$ (2,550.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.4OT Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (8.8)
$ (120.9)
$ (191.6)
$ (295.5)
$ (374.2)
$ (353.0)
$ (355.7)
$ (388.7)
$ (339.7)
$ (302.6)
$ (286.6)
$ (328.5)
$ (326.2)
$ (324.5)
$ (303.1)
$ (320.9)
$ (343.0)
$ (316.2)
$ (313.8)
$ (301.9)
$ (326.0)
$ (301.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
$ 59.5
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 893.2
$ 1,490.8
$ 2,088.5
$ 2,686.1
$ 3,283.7
$ 3,881.4
$ 4,479.0
$ 5,076.6
$ 5,674.3
$ 6,271.9
$ 6,869.6
$ 7,467.2
$ 8,064.8
$ 8,662.5
$ 9,260.1
$ 9,857.7
$ 10,455.4
$ 11,053.0
$ 11,650.7
$ 12,248.3
$ 12,845.9
$ 13,443.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
$ (83.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40g Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40h Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40I Net Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.40J Net Rule Activity Costs, by Year, for all GW NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,907,075.24
$ 1,907,075.24
$ 1,907,075.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 555,921.19
$ 555,921.19
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 6,257,625.88
$ 6,256,560.72
$ 6,256,894.68
$ 6,256,357.75
$ 6,258,468.38
$ 187,043.42
$ 187,032.24
$ 186,895.81
$ 186,562.41
$ 186,353.37
$ 187,569.72
$ 186,490.29
$ 186,748.78
$ 187,664.30
$ 187,446.55
$ 186,889.77
$ 186,048.63
$ 185,960.61
$ 186,442.19
$ 185,880.40
$ 186,501.00
$ 185,947.26
Additional
Routine
Monitoring
$
$
$
$ (442,443.42)
$ (434,911.10)
$ (437,116.67)
$ (429,880.83)
$ (446,591.67)
$ (293,491.48)
$ (289,238.94)
$ (286,552.13)
$ (282,326.44)
$ (290,715.82)
$ (290,759.82)
$ (284,396.37)
$ (278,351.45)
$ (292,913.31)
$ (293,219.64)
$ (286,326.91)
$ (285,894.31)
$ (281,643.03)
$ (287,880.30)
$ (277,167.08)
$ (283,101.03)
$ (282,252.02)
Repeat
Monitoring
$
$
$
$ 260,811.16
$ 232,533.76
$ 213,100.01
$ 202,710.26
$ 174,322.72
$ (39,896.63)
$ (33,559.62)
$ (33,968.33)
$ (27,574.62)
$ (32,166.76)
$ (32,739.59)
$ (30,762.62)
$ (23,625.69)
$ (34,251.26)
$ (35,496.86)
$ (33,741.52)
$ (32,491.71)
$ (29,149.94)
$ (31,822.63)
$ (26,831.59)
$ (30,783.29)
$ (28,704.93)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 88,628.26
$ 83,722.82
$ 72,087.68
$ 70,435.87
$ 67,518.37
$ 32,079.01
$ 35,118.87
$ 34,155.20
$ 34,836.28
$ 32,755.01
$ 33,955.31
$ 36,000.78
$ 37,076.13
$ 31,731.24
$ 33,880.86
$ 33,778.56
$ 34,197.61
$ 36,930.87
$ 32,643.23
$ 36,017.02
$ 34,707.66
$ 33,317.89
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 257,349.51
$ 319,393.05
$ 301,098.33
$ 402,960.82
$ 377,889.62
$ 344,681.36
$ 406,738.89
$ 415,740.15
$ 498,475.25
$ 475,954.96
$ 527,784.65
$ 606,538.31
$ 655,920.19
$ 635,452.21
$ 749,315.59
$ 657,917.86
$ 718,977.94
$ 847,829.38
$ 842,029.16
$ 920,105.50
$ 883,848.54
$ 994,322.89
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 58,269.20
$ 50,394.59
$ 48,536.92
$ 41,387.33
$ 36,781.65
$ 16,004.44
$ 20,023.22
$ 16,908.50
$ 20,077.01
$ 19,256.24
$ 18,692.40
$ 19,366.08
$ 21,570.39
$ 22,356.10
$ 17,617.23
$ 19,123.85
$ 17,313.83
$ 17,781.11
$ 21,885.78
$ 18,162.82
$ 16,787.01
$ 19,118.59
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 137,882.59
$ 96,338.18
$ 78,367.98
$ 63,520.88
$ 41,163.46
$ (8,485.78)
$ (10,430.75)
$ (9,926.50)
$ (8,410.62)
$ (5,353.85)
$ (6,753.10)
$ (3,018.69)
$ 1,312.56
$ (2,132.74)
$ (9,139.90)
$ (6,185.03)
$ (4,822.42)
$ (6,563.72)
$ (7,149.12)
$ (4,527.25)
$ (5,448.40)
$ (3,412.57)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 528,684.57
$ 433,324.64
$ 431,350.17
$ 441,953.43
$ 473,892.23
$ 189,724.48
$ 242,499.41
$ 212,346.79
$ 240,879.81
$ 301,250.93
$ 290,810.96
$ 333,272.96
$ 383,906.77
$ 370,707.33
$ 356,783.12
$ 436,100.27
$ 430,695.39
$ 414,124.41
$ 437,608.39
$ 553,188.50
$ 440,004.01
$ 558,215.02
Public
Notification
$
$
$
$ (229,779.00)
$ (226,915.54)
$ (230,736.06)
$ (237,769.31)
$ (251,699.74)
$ (268,353.92)
$ (266,346.05)
$ (261,431.00)
$ (259,028.33)
$ (272,273.31)
$ (264,986.01)
$ (260,703.97)
$ (251,438.41)
$ (263,095.85)
$ (275,699.74)
$ (258,581.05)
$ (263,903.68)
$ (259,025.35)
$ (267,232.64)
$ (255,438.76)
$ (266,259.68)
$ (257,750.67)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41a Net Rule Activity Costs, by Year, for SW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 134,435.6
$ 134,435.6
$ 134,435.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 33,608.9
$ 33,608.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 18,643.9
$ 18,210.8
$ 19,022.9
$ 18,691.3
$ 18,610.1
$ 18,745.4
$ 18,569.5
$ 18,901.1
$ 18,982.3
$ 18,671.0
$ 19,117.6
$ 18,474.7
$ 18,258.2
$ 18,603.3
$ 18,210.8
$ 18,292.0
$ 18,386.8
$ 18,603.3
$ 18,122.8
$ 18,752.2
$ 18,562.7
$ 18,691.3
Additional
Routine
Monitoring
$
$
$
$ (69,903.7)
$ (68,279.8)
$ (71,324.6)
$ (70,081.3)
$ (69,776.8)
$ (70,284.3)
$ (69,624.6)
$ (70,867.9)
$ (71,172.3)
$ (70,005.2)
$ (71,679.8)
$ (69,269.3)
$ (68,457.4)
$ (69,751.4)
$ (68,279.8)
$ (68,584.2)
$ (68,939.5)
$ (69,751.4)
$ (67,949.9)
$ (70,309.6)
$ (69,599.2)
$ (70,081.3)
Repeat
Monitoring
$
$
$
$ (12,797.6)
$ (14,734.9)
$ (17,236.7)
$ (16,707.7)
$ (16,166.4)
$ (16,748.7)
$ (15,623.0)
$ (17,540.8)
$ (15,823.9)
$ (15,647.1)
$ (18,367.6)
$ (17,512.1)
$ (16,813.4)
$ (16,271.3)
$ (13,147.0)
$ (15,189.1)
$ (15,524.0)
$ (17,413.9)
$ (15,168.0)
$ (18,083.8)
$ (14,435.9)
$ (17,274.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,727.5
$ 2,016.5
$ 2,130.8
$ 789.8
$ 927.6
$ 1,821.6
$ 379.8
$ 1,401.5
$ 1,230.1
$ 1,646.8
$ 803.3
$ 1 ,744.3
$ 1,861.9
$ 1,714.1
$ 1,821.6
$ 914.2
$ 736.0
$ 1,680.4
$ 1,630.0
$ 984.7
$ 934.3
$ 1,230.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,317.4
$ 17,531.6
$ 14,833.6
$ 12,664.2
$ 14,562.7
$ 26,517.6
$ 15,101.2
$ 18,606.4
$ 19,122.9
$ 22,189.8
$ 26,425.1
$ 22,998.1
$ 22,177.7
$ 23,357.1
$ 29,210.1
$ 31,838.8
$ 17,930.2
$ 37,433.0
$ 45,970.9
$ 36,230.5
$ 39,139.9
$ 28,107.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,716.9
$ 6,372.2
$ 4,154.1
$ 4,073.4
$ 3,760.8
$ 3,135.7
$ 2,712.2
$ 3,065.1
$ 2,591.2
$ 2,268.6
$ 1,058.7
$ 1,018.3
$ 2,490.4
$ 2,389.6
$ 3,700.3
$ 2,742.5
$ 1,320.8
$ 3,347.4
$ 3,287.0
$ 3,186.1
$ 2,601.3
$ 1,946.0
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,673.7
$ 30.2
$ (665.5)
$ (443.6)
$ (1,472.1)
$ (1,119.2)
$ (1,058.7)
$ (2,157.7)
$ (534.4)
$ (1,209.9)
$ (1,744.3)
$ (1,139.3)
$ (1,865.3)
$ (1,058.7)
$ (383.1)
$ (494.1)
$ (1,310.7)
$ (1,704.0)
$ (1,562.8)
$ (1,391.4)
$ (1,290.6)
$ (423.5)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 28,552.8
$ 22,383.8
$ 22,029.9
$ 19,377.7
$ 24,954.9
$ 19,325.6
$ 22,981.8
$ 19,592.6
$ 29,899.6
$ 26,133.2
$ 33,370.2
$ 32,052.8
$ 27,230.1
$ 30,189.9
$ 49,074.6
$ 45,702.8
$ 47,588.9
$ 41,559.1
$ 24,653.4
$ 31,948.5
$ 57,339.0
$ 50,177.4
Public
Notification
$
$
$
$ (29,454.7)
$ (25,803.8)
$ (30,337.2)
$ (27,727.7)
$ (30,214.5)
$ (29,416.5)
$ (32,252.9)
$ (33,935.6)
$ (31,093.6)
$ (32,508.7)
$ (34,518.9)
$ (32,898.1)
$ (31,312.1)
$ (30,765.2)
$ (27,300.0)
$ (30,765.2)
$ (33,487.1)
$ (30,269.6)
$ (29,963.4)
$ (32,041.2)
$ (32,838.3)
$ (32,005.2)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41b Net Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 53,735.6
$ 53,735.6
$ 53,735.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 13,433.9
$ 13,433.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 7,035.8
$ 7,053.7
$ 7,089.6
$ 7,128.0
$ 7,274.1
$ 7,151.1
$ 7,099.8
$ 7,212.6
$ 6,997.4
$ 7,245.9
$ 7,069.1
$ 7,281.8
$ 6,951.2
$ 7,292.0
$ 7,225.4
$ 7,079.3
$ 7,158.8
$ 7,215.1
$ 7,169.0
$ 7,281.8
$ 7,069.1
$ 7,271.5
Additional
Routine
Monitoring
$
$
$
$ (26,526.6)
$ (26,594.3)
$ (26,729.5)
$ (26,874.4)
$ (27,425.0)
$ (26,961.3)
$ (26,768.1)
$ (27,193.2)
$ (26,381.7)
$ (27,318.8)
$ (26,652.2)
$ (27,454.0)
$ (26,207.9)
$ (27,492.7)
$ (27,241.5)
$ (26,690.9)
$ (26,990.3)
$ (27,202.8)
$ (27,029.0)
$ (27,454.0)
$ (26,652.2)
$ (27,415.4)
Repeat
Monitoring
$
$
$
$ (5,802.6)
$ (5,961.5)
$ (7,118.2)
$ (7,562.0)
$ (7,285.2)
$ (7,540.5)
$ (7,592.7)
$ (7,488.2)
$ (6,958.1)
$ (7,236.9)
$ (7,266.1)
$ (7,743.7)
$ (6,718.6)
$ (7,681.1)
$ (7,204.0)
$ (7,057.9)
$ (7,328.8)
$ (7,110.7)
$ (7,951.3)
$ (7,118.6)
$ (6,571.6)
$ (7,970.6)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 562.9
$ 460.8
$ 609.9
$ 219.0
$ 268.7
$ 321.1
$ 69.9
$ 318.4
$ 304.9
$ 503.8
$ 416.5
$ 386.9
$ 428.5
$ 306.3
$ 284.8
$ 799.3
$ 349.3
$ 232.4
$ 34.9
$ 370.8
$ 429.9
$ 564.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 4,754.0
$ 3,858.1
$ 6,505.3
$ 9,769.8
$ 11,137.0
$ 8,873.9
$ 9,396.7
$ 11,797.6
$ 14,998.7
$ 17,972.9
$ 9,982.0
$ 13,359.6
$ 19,938.3
$ 19,660.8
$ 24,808.9
$ 26,176.1
$ 19,546.8
$ 27,977.8
$ 23,440.7
$ 23,478.4
$ 21,298.1
$ 27,725.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,821.6
$ 1,745.1
$ 1,628.2
$ 1,402.5
$ 999.5
$ 681.1
$ 576.3
$ 608.6
$ 1,015.6
$ 681.1
$ 1,265.5
$ 1,233.2
$ 1,269.5
$ 866.5
$ 781.9
$ 1,301.7
$ 1 ,394.4
$ 1,092.2
$ 935.0
$ 943.1
$ 753.6
$ 632.7
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 935.0
$ (112.8)
$ 129.0
$ (552.1)
$ (818.1)
$ (826.2)
$ (830.2)
$ (1,156.7)
$ (681.1)
$ (693.2)
$ (1,003.5)
$ (532.0)
$ (749.6)
$ (761.7)
$ (745.6)
$ (1,007.5)
$ (632.7)
$ (519.9)
$ (1,120.4)
$ (1,027.7)
$ (741.6)
$ (959.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 10,651.0
$ 10,043.2
$ 11,261.3
$ 14,631.1
$ 12,752.9
$ 8,743.7
$ 11,683.1
$ 9,573.4
$ 12,166.5
$ 11,599.9
$ 11,589.6
$ 20,691.6
$ 24,250.8
$ 12,755.4
$ 21,416.8
$ 17,753.0
$ 24,409.4
$ 26,477.8
$ 12,724.6
$ 22,047.7
$ 17,165.8
$ 33,219.0
Public
Notification
$
$
$
$ (12,415.0)
$ (12,548.3)
$ (12,579.2)
$ (12,968.7)
$ (13,881.5)
$ (13,320.1)
$ (13,510.4)
$ (13,734.2)
$ (13,448.9)
$ (13,768.1)
$ (12,450.5)
$ (12,979.5)
$ (12,769.3)
$ (13,547.2)
$ (13,950.5)
$ (12,948.7)
$ (12,264.8)
$ (13,646.7)
$ (13,237.1)
$ (14,284.7)
$ (13,822.0)
$ (13,852.6)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41c Net Rule Activity Costs, by Year, for SW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 10,193.9
$ 10,193.9
$ 10,193.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,097.0
$ 5,097.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ ,442.6
$ ,447.8
$ ,432.1
$ ,484.2
$ ,503.1
$ ,472.1
$ ,449.9
$ ,488.9
$ ,497.3
$ ,417.3
$ ,462.6
$ ,473.1
$ ,486.3
$ ,466.8
$ ,486.8
$ ,476.8
$ ,501.5
$ ,491.5
$ ,428.4
$ ,498.4
$ ,475.7
$ ,462.1
Additional
Routine
Monitoring
$
$
$
$ (5,679.0)
$ (5,699.8)
$ (5,637.6)
$ (5,842.7)
$ (5,917.3)
$ (5,795.1)
$ (5,708.0)
$ (5,861.4)
$ (5,894.5)
$ (5,579.6)
$ (5,757.8)
$ (5,799.2)
$ (5,851.0)
$ (5,774.3)
$ (5,853.1)
$ (5,813.7)
$ (5,911.1)
$ (5,871.7)
$ (5,623.1)
$ (5,898.7)
$ (5,809.6)
$ (5,755.7)
Repeat
Monitoring
$
$
$
$ (1,010.1)
$ (1,246.3)
$ (1,095.0)
$ (1,486.2)
$ (1,419.3)
$ (1,414.7)
$ (1,388.7)
$ (1,397.8)
$ (1,580.9)
$ (1,185.6)
$ (1,345.7)
$ (1,321.4)
$ (1,385.8)
$ (1,447.9)
$ (1,277.0)
$ (1,500.2)
$ (1,608.7)
$ (1,516.5)
$ (1,228.2)
$ (1,628.5)
$ (1,386.4)
$ (1,366.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 131.2
$ 116.7
$ 145.8
$ 74.4
$ 82.3
$ 107.5
$ 100.4
$ 122.1
$ 97.4
$ 125.6
$ 117.5
$ 94.5
$ 63.2
$ 87.9
$ 68.8
$ 119.5
$ 64.0
$ 68.6
$ 126.1
$ 58.1
$ 129.0
$ 169.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,068.9
$ 1,517.3
$ 1,969.5
$ 1 ,644.3
$ 1,805.0
$ 3,303.6
$ 3,901.5
$ 2,870.1
$ 2,485.1
$ 3,408.2
$ 4,596.6
$ 4,439.6
$ 4,039.7
$ 2,989.6
$ 4,951.6
$ 5,859.6
$ 6,394.0
$ 5,097.3
$ 9,716.2
$ 6,607.0
$ 7,429.2
$ 9,678.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 481.7
$ 383.8
$ 358.6
$ 295.9
$ 373.1
$ 277.5
$ 158.3
$ 152.9
$ 204.9
$ 243.1
$ 300.5
$ 242.4
$ 237.0
$ 169.0
$ 295.1
$ 149.1
$ 257.7
$ 256.1
$ 234.0
$ 234.0
$ 298.9
$ 206.4
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 147.6
$ 52.8
$ (52.0)
$ (126.9)
$ (44.3)
$ (87.2)
$ (150.6)
$ (160.6)
$ (112.4)
$ (73.4)
$ (78.7)
$ (9.9)
$ (78.7)
$ (89.5)
$ (71.1)
$ (173.6)
$ (120.0)
$ (123.1)
$ (108.6)
$ (107.0)
$ (65.0)
$ (22.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 2,264.0
$ 2,754.3
$ 1,642.2
$ 2,023.4
$ 1,487.9
$ 1 ,394.4
$ 2,522.4
$ 2,312.7
$ 3,649.1
$ 2,494.1
$ 3,979.3
$ 3,690.3
$ 2,970.4
$ 4,302.6
$ 5,137.3
$ 4,308.3
$ 4,957.4
$ 3,999.4
$ 5,394.0
$ 4,081.6
$ 5,035.5
$ 7,698.5
Public
Notification
$
$
$
$ (1,857.9)
$ (2,014.4)
$ (2,067.8)
$ (2,221.1)
$ (2,021.7)
$ (2,203.6)
$ (2,272.4)
$ (2,326.7)
$ (2,172.9)
$ (2,101.0)
$ (2,057.9)
$ (2,158.3)
$ (2,263.0)
$ (2,352.7)
$ (2,186.4)
$ (2,271.2)
$ (2,338.4)
$ (2,147.0)
$ (2,251.0)
$ (2,317.8)
$ (1,986.1)
$ (2,249.3)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41d Net Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 7,967.6
$ 7,967.6
$ 7,967.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,983.8
$ 3,983.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 4,981.8
$ 4,976.1
$ 4,984.5
$ 4,950.3
$ 4,943.0
$ 4,982.5
$ 4,942.5
$ 5,007.0
$ 4,930.1
$ 4,999.6
$ 4,966.7
$ 5,021.1
$ 4,988.0
$ 4,999.8
$ 4,946.6
$ 5,031.2
$ 4,988.7
$ 4,969.6
$ 4,987.1
$ 5,008.6
$ 4,985.7
$ 4,984.1
Additional
Routine
Monitoring
$
$
$
$ (8,977.5)
$ (9,001.0)
$ (9,001.7)
$ (8,956.4)
$ (8,930.7)
$ (9,003.0)
$ (8,929.7)
$ (9,048.5)
$ (8,914.2)
$ (9,017.7)
$ (8,975.0)
$ (9,093.3)
$ (9,020.5)
$ (9,066.4)
$ (8,944.7)
$ (9,118.5)
$ (9,021.8)
$ (8,980.0)
$ (9,010.5)
$ (9,041.5)
$ (9,032.2)
$ (8,991.7)
Repeat
Monitoring
$
$
$
$ 169.0
$ (355.0)
$ (631.6)
$ (818.4)
$ (902.7)
$ (977.6)
$ (1,151.0)
$ (1,267.5)
$ (939.1)
$ (771.0)
$ (943.6)
$ (1,028.1)
$ (880.1)
$ (1,062.4)
$ (998.5)
$ (980.3)
$ (1,104.9)
$ (985.2)
$ (980.4)
$ (985.2)
$ (1,084.9)
$ (1,009.0)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 402.2
$ 312.2
$ 287.5
$ 269.4
$ 271.8
$ 263.1
$ 322.7
$ 228.2
$ 313.8
$ 321.2
$ 285.4
$ 297.4
$ 280.1
$ 223.0
$ 280.3
$ 285.0
$ 273.1
$ 310.7
$ 281.2
$ 280.8
$ 319.7
$ 248.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,000.3
$ 2,418.9
$ 2,841.6
$ 4,431.8
$ 5,219.3
$ 6,145.8
$ 5,899.8
$ 7,133.2
$ 8,265.9
$ 7,562.6
$ 9,764.5
$ 10,287.4
$ 9,626.6
$ 9,898.7
$ 9,988.2
$ 9,643.6
$ 11,216.9
$ 11,749.6
$ 13,060.6
$ 13,950.0
$ 17,481.2
$ 14,425.8
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 1,326.9
$ 1,126.5
$ 848.8
$ 804.0
$ 603.1
$ 707.0
$ 516.9
$ 529.5
$ 618.2
$ 797.8
$ 678.8
$ 570.4
$ 814.8
$ 617.2
$ 724.1
$ 727.7
$ 582.6
$ 700.2
$ 625.7
$ 689.5
$ 582.9
$ 560.7
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 991.7
$ 543.2
$ 98.3
$ (114.4)
$ (215.4)
$ (215.2)
$ (428.3)
$ (435.4)
$ (303.9)
$ (56.7)
$ (58.9)
$ (146.1)
$ (173.3)
$ (90.6)
$ (222.8)
$ (280.3)
$ (247.0)
$ (195.2)
$ (193.2)
$ (131.8)
$ (193.0)
$ (210.2)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 8,524.6
$ 8,523.0
$ 6,885.5
$ 6,047.9
$ 6,840.6
$ 6,333.0
$ 6,632.9
$ 5,532.1
$ 8,525.3
$ 11,451.1
$ 12,559.1
$ 13,331.9
$ 12,365.0
$ 12,738.0
$ 12,076.9
$ 13,925.6
$ 15,356.4
$ 15,965.5
$ 15,330.7
$ 17,680.2
$ 18,117.4
$ 17,448.2
Public
Notification
$
$
$
$ (3,872.6)
$ (3,970.9)
$ (4,335.0)
$ (4,279.9)
$ (4,543.4)
$ (4,303.7)
$ (4,465.4)
$ (4,456.2)
$ (4,401.8)
$ (4,124.2)
$ (4,391.2)
$ (4,494.8)
$ (4,304.5)
$ (4,459.9)
$ (4,322.9)
$ (4,259.1)
$ (4,418.3)
$ (4,309.4)
$ (4,443.8)
$ (4,425.7)
$ (4,439.2)
$ (4,514.0)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41e Net Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,592.0
$ 2,592.0
$ 2,592.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1 ,944.0
$ 1 ,944.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 6,389.1
$ 5,810.6
$ 5,562.3
$ 5,375.4
$ 5,264.5
$ 5,209.2
$ 5,006.7
$ 4,944.0
$ 5,206.9
$ 5,388.7
$ 5,263.6
$ 5,229.9
$ 5,303.5
$ 5,199.9
$ 5,156.5
$ 5,249.9
$ 5,111.0
$ 5,206.3
$ 5,193.3
$ 5,247.0
$ 5,132.8
$ 5,162.3
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
$ 150.4
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 664.1
$ 984.3
$ 1 ,304.4
$ 1,624.6
$ 1 ,944.8
$ 2,264.9
$ 2,585.1
$ 2,905.3
$ 3,225.4
$ 3,545.6
$ 3,865.8
$ 4,185.9
$ 4,506.1
$ 4,826.3
$ 5,146.4
$ 5,466.6
$ 5,786.8
$ 6,106.9
$ 6,427.1
$ 6,747.3
$ 7,067.4
$ 7,387.6
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
$ (171.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41f Net Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41g Net Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41h Net Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit CAM Net Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ 21,949.5
$ 19,962.0
$ 19,108.8
$ 18,466.9
$ 18,085.9
$ 17,895.9
$ 17,200.3
$ 16,984.9
$ 17,888.0
$ 18,512.5
$ 18,082.7
$ 17,966.9
$ 18,220.0
$ 17,864.0
$ 17,714.8
$ 18,035.6
$ 17,558.5
$ 17,886.0
$ 17,841.3
$ 18,025.7
$ 17,633.4
$ 17,734.8
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.41J Net Rule Activity Costs, by Year, for all SW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 209,088.84
$ 209,088.84
$ 209,088.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 58,231.63
$ 58,231.63
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 32,104.07
$ 31,688.47
$ 32,529.06
$ 32,253.76
$ 32,330.23
$ 32,351.06
$ 32,061.82
$ 32,609.54
$ 32,407.04
$ 32,333.80
$ 32,615.98
$ 32,250.67
$ 31,683.65
$ 32,361.93
$ 31,869.63
$ 31,879.40
$ 32,035.74
$ 32,279.64
$ 31,707.34
$ 32,540.97
$ 32,093.23
$ 32,408.94
Additional
Routine
Monitoring
$
$
$
$ (111,086.80)
$ (109,574.74)
$ (112,693.42)
$ (111,754.81)
$ (112,049.85)
$ (112,043.68)
$ (111,030.48)
$ (112,970.91)
$ (112,362.81)
$ (111,921.18)
$ (113,064.82)
$ (111,615.86)
$ (109,536.70)
$ (112,084.80)
$ (110,319.02)
$ (110,207.28)
$ (110,862.73)
$ (111,805.98)
$ (109,612.52)
$ (112,703.76)
$ (111,093.20)
$ (112,244.08)
Repeat
Monitoring
$
$
$
$ 8,897.42
$ 3,474.88
$ (1,410.46)
$ (2,732.01)
$ (2,423.12)
$ (3,576.36)
$ (3,548.40)
$ (5,765.46)
$ (2,207.01)
$ (939.49)
$ (4,576.66)
$ (4,408.66)
$ (2,274.44)
$ (3,398.76)
$ 244.98
$ (1,441.97)
$ (2,896.92)
$ (3,934.09)
$ (2,293.33)
$ (4,543.37)
$ (712.59)
$ (4,723.36)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,974.22
$ 3,056.57
$ 3,324.41
$ 1,503.01
$ 1,700.78
$ 2,663.66
$ 1,023.12
$ 2,220.55
$ 2,096.55
$ 2,747.85
$ 1,772.93
$ 2,673.50
$ 2,784.13
$ 2,481.61
$ 2,605.85
$ 2,268.40
$ 1,572.72
$ 2,442.44
$ 2,222.65
$ 1 ,844.84
$ 1,963.20
$ 2,363.15
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 18,804.70
$ 26,310.26
$ 27,454.37
$ 30,134.74
$ 34,668.78
$ 47,105.91
$ 36,884.37
$ 43,312.56
$ 48,098.09
$ 54,679.17
$ 54,634.00
$ 55,270.61
$ 60,288.42
$ 60,732.43
$ 74,105.25
$ 78,984.66
$ 60,874.76
$ 88,364.72
$ 98,615.60
$ 87,013.22
$ 92,415.82
$ 87,325.24
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 9,347.12
$ 9,627.59
$ 6,989.67
$ 6,575.79
$ 5,736.49
$ 4,801.34
$ 3,963.67
$ 4,356.10
$ 4,429.98
$ 3,990.58
$ 3,303.38
$ 3,064.36
$ 4,811.75
$ 4,042.25
$ 5,501.36
$ 4,920.99
$ 3,555.49
$ 5,395.92
$ 5,081.61
$ 5,052.63
$ 4,236.86
$ 3,345.86
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 3,747.95
$ 513.38
$ (490.14)
$ (1,237.12)
$ (2,549.93)
$ (2,247.70)
$ (2,467.79)
$ (3,910.35)
$ (1,631.79)
$ (2,033.23)
$ (2,885.43)
$ (1,827.40)
$ (2,866.91)
$ (2,000.40)
$ (1,422.63)
$ (1,955.47)
$ (2,310.56)
$ (2,542.12)
$ (2,985.00)
$ (2,657.90)
$ (2,290.12)
$ (1,614.98)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 49,992.36
$ 43,704.36
$ 41,818.87
$ 42,080.14
$ 46,036.27
$ 35,796.57
$ 43,820.18
$ 37,010.80
$ 54,240.51
$ 51,678.30
$ 61,498.22
$ 69,766.54
$ 66,816.28
$ 59,985.94
$ 87,705.62
$ 81,689.73
$ 92,312.16
$ 88,001.79
$ 58,102.63
$ 75,758.02
$ 97,657.66
$ 108,543.14
Public
Notification
$
$
$
$ (47,772.00)
$ (44,509.23)
$ (49,491.06)
$ (47,369.20)
$ (50,832.91)
$ (49,415.73)
$ (52,672.99)
$ (54,624.54)
$ (51,289.10)
$ (52,673.78)
$ (53,590.31)
$ (52,702.60)
$ (50,820.81)
$ (51,296.85)
$ (47,931.58)
$ (50,416.14)
$ (52,680.50)
$ (50,544.55)
$ (50,067.14)
$ (53,241.30)
$ (53,257.45)
$ (52,792.83)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42a Net Rule Activity Costs, by Year, for GW TNCWSs Serving < 100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 6,044,080.0
$ 6,044,080.0
$ 6,044,080.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 1,511,020.0
$ 1,511,020.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 26,187,494.9
$ 26,188,215.9
$ 26,184,993.1
$ 26,186,905.8
$ 26,186,637.7
$ 7,253,342.1
$ 7,255,607.6
$ 7,252,898.7
$ 7,252,356.0
$ 7,252,833.9
$ 7,252,616.4
$ 7,251,107.2
$ 7,251,777.2
$ 7,252,947.3
$ 7,254,765.7
$ 7,252,165.8
$ 7,252,576.1
$ 7,253,183.2
$ 7,251,503.2
$ 7,252,791.7
$ 7,253,680.1
$ 7,251,698.9
Additional
Routine
Monitoring
$
$
$
$ (1,562,861.7)
$ (1,565,373.6)
$ (1,541,571.9)
$ (1,526,762.1)
$ (1,513,797.3)
$ (807,190.7)
$ (828,482.1)
$ (840,290.3)
$ (781,951.8)
$ (752,559.8)
$ (789,022.2)
$ (789,807.7)
$ (773,140.8)
$ (756,640.3)
$ (776,361.9)
$ (736,359.2)
$ (809,114.3)
$ (747,834.2)
$ (717,111.3)
$ (793,507.7)
$ (784,851.3)
$ (782,386.8)
Repeat
Monitoring
$
$
$
$ 1,885,263.4
$ 1,672,376.7
$ 1,461,890.1
$ 1,456,847.2
$ 1,469,574.3
$ 293,387.0
$ 280,388.6
$ 272,996.8
$ 305,582.1
$ 352,729.9
$ 307,215.5
$ 296,708.3
$ 311,375.8
$ 316,677.1
$ 329,772.8
$ 345,597.7
$ 296,178.7
$ 334,109.6
$ 372,981.9
$ 303,325.3
$ 327,154.4
$ 290,550.1
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 436,982.3
$ 375,862.1
$ 407,583.8
$ 361,093.4
$ 405,789.1
$ 206,619.6
$ 203,841.7
$ 218,052.5
$ 224,551.8
$ 225,946.5
$ 222,858.6
$ 201,095.0
$ 214,311.6
$ 211,065.1
$ 217,989.8
$ 208,042.8
$ 207,808.6
$ 222,075.5
$ 234,438.0
$ 185,832.2
$ 220,460.5
$ 216,654.7
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 949,085.7
$ 1,081,654.2
$ 1,219,659.0
$ 1,503,604.2
$ 1,379,496.8
$ 1,212,210.1
$ 1,254,703.4
$ 1,397,644.4
$ 1,395,458.1
$ 1,603,816.1
$ 1,662,737.9
$ 1,911,220.7
$ 2,343,962.8
$ 1,789,029.4
$ 1,850,577.1
$ 2,099,178.0
$ 2,102,543.1
$ 2,419,127.1
$ 3,359,283.1
$ 2,139,803.3
$ 2,578,834.6
$ 2,671,077.7
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 359,978.4
$ 279,954.8
$ 237,840.3
$ 222,201.0
$ 176,758.6
$ 96,113.9
$ 82,117.8
$ 102,473.2
$ 103,661.7
$ 99,276.7
$ 89,596.9
$ 100,651.1
$ 102,604.9
$ 119,766.6
$ 111,055.0
$ 130,072.6
$ 111,368.5
$ 99,138.9
$ 112,148.6
$ 133,007.9
$ 138,460.0
$ 99,842.3
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,027,006.0
$ 798,568.4
$ 559,714.1
$ 475,747.4
$ 434,917.7
$ 88,352.1
$ 67,136.5
$ 19,194.8
$ 71,105.2
$ 95,076.1
$ 88,768.3
$ 113,100.1
$ 80,389.0
$ 76,542.6
$ 101,646.8
$ 105,381.3
$ 61,985.9
$ 64,919.3
$ 91,943.7
$ 85,320.2
$ 78,336.9
$ 64,256.6
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,034,823.2
$ 2,368,809.1
$ 2,658,356.1
$ 2,449,182.4
$ 2,049,436.2
$ 1,054,047.7
$ 1,324,509.9
$ 1,308,096.1
$ 1,255,292.4
$ 1,640,300.7
$ 1,550,063.3
$ 1,531,954.5
$ 1,451,906.8
$ 1,721,786.9
$ 1,875,723.0
$ 2,091,204.3
$ 1,748,546.3
$ 2,209,229.1
$ 2,209,507.7
$ 2,563,424.6
$ 2,326,160.7
$ 2,310,202.1
Public
Notification
$
$
$
$ (712,291.2)
$ (821,692.0)
$ (849,207.5)
$ (874,572.0)
$ (889,268.3)
$ (1,031,338.2)
$ (1,048,987.8)
$ (1,083,258.7)
$ (1,006,275.0)
$ (1,010,194.3)
$ (1,062,911.5)
$ (1,026,843.1)
$ (957,454.3)
$ (1,005,881.2)
$ (1,063,630.6)
$ (977,847.8)
$ (1,051,507.6)
$ (973,454.6)
$ (985,784.5)
$ (1,002,127.5)
$ (1,000,504.0)
$ (1,004,747.6)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42b Net Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 2,084,013.0
$ 2,084,013.0
$ 2,084,013.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 521,003.3
$ 521,003.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 8,140,908.7
$ 8,139,190.0
$ 8,140,394.3
$ 8,139,847.1
$ 8,140,209.5
$ 1,872,191.9
$ 1,871,794.6
$ 1,871,699.8
$ 1,872,716.8
$ 1,872,170.5
$ 1,872,542.5
$ 1,872,330.7
$ 1,872,325.2
$ 1,872,250.7
$ 1,872,100.0
$ 1,872,120.1
$ 1,872,286.3
$ 1,871,994.0
$ 1,871,040.7
$ 1,871,984.7
$ 1,872,382.0
$ 1,873,047.0
Additional
Routine
Monitoring
$
$
$
$ (560,918.3)
$ (564,027.7)
$ (553,929.6)
$ (547,098.6)
$ (569,495.0)
$ (290,341.9)
$ (311,172.4)
$ (297,939.7)
$ (323,685.1)
$ (295,906.3)
$ (315,219.8)
$ (298,717.8)
$ (309,266.5)
$ (296,043.5)
$ (303,345.1)
$ (309,350.3)
$ (289,008.3)
$ (321,779.6)
$ (318,568.0)
$ (308,613.0)
$ (301,770.6)
$ (314,566.5)
Repeat
Monitoring
$
$
$
$ 557,928.8
$ 471,236.3
$ 442,132.4
$ 433,351.1
$ 395,213.8
$ 66,659.6
$ 50,745.5
$ 58,460.7
$ 38,316.6
$ 59,938.4
$ 52,277.7
$ 60,823.4
$ 49,853.6
$ 63,481.1
$ 53,313.0
$ 53,567.6
$ 68,058.3
$ 51,861.4
$ 41,837.6
$ 58,897.9
$ 56,671.1
$ 45,637.0
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 154,127.2
$ 118,873.0
$ 119,160.0
$ 117,814.9
$ 104,900.3
$ 65,965.6
$ 60,968.7
$ 63,780.3
$ 60,984.8
$ 68,305.1
$ 75,467.9
$ 59,456.5
$ 63,346.3
$ 64,941 .4
$ 62,841.0
$ 61,860.9
$ 68,994.8
$ 67,808.7
$ 64,202.7
$ 63,464.8
$ 66,370.9
$ 59,694.6
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 356,703.7
$ 407,957.0
$ 559,809.8
$ 572,699.1
$ 592,409.2
$ 553,022.2
$ 545,242.4
$ 771,801.6
$ 704,297.0
$ 821,221.2
$ 1,048,516.3
$ 901,030.3
$ 1,009,982.4
$ 1,013,157.2
$ 1,033,501.0
$ 889,938.9
$ 1,247,082.6
$ 1,488,589.1
$ 1,408,916.8
$ 1,256,834.4
$ 1,423,472.0
$ 1,339,024.0
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 96,353.8
$ 99,177.8
$ 87,333.2
$ 85,773.3
$ 70,621.4
$ 38,688.0
$ 37,581.4
$ 33,059.7
$ 32,381.9
$ 35,473.7
$ 35,513.6
$ 34,326.1
$ 33,595.0
$ 40,365.4
$ 36,912.0
$ 35,572.1
$ 38,700.4
$ 31,812.2
$ 30,931.4
$ 35,819.3
$ 43,518.5
$ 33,443.8
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 321,428.1
$ 242,422.4
$ 171,308.9
$ 159,185.6
$ 107,153.6
$ 6,350.6
$ 13,906.9
$ 5,179.9
$ 19,106.6
$ 8,267.5
$ 17,924.3
$ 21,468.8
$ 15,361.4
$ 15,552.5
$ 11,687.5
$ 14,428.4
$ 11,000.0
$ 12,487.4
$ 9,965.3
$ 15,026.4
$ 7,493.9
$ 13,119.1
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 1,067,610.0
$ 842,934.9
$ 913,419.4
$ 993,723.8
$ 791,223.2
$ 376,657.2
$ 460,044.9
$ 429,439.2
$ 537,637.1
$ 551,593.4
$ 719,702.7
$ 815,977.3
$ 703,885.6
$ 760,895.2
$ 849,443.3
$ 843,429.5
$ 725,141.2
$ 751,906.8
$ 921,460.2
$ 1,037,330.5
$ 945,100.6
$ 1,075,500.9
Public
Notification
$
$
$
$ (305,432.6)
$ (292,856.5)
$ (313,352.0)
$ (286,020.7)
$ (333,289.9)
$ (358,447.1)
$ (355,634.2)
$ (361,918.5)
$ (365,266.1)
$ (363,801.0)
$ (360,647.7)
$ (363,811.4)
$ (375,008.6)
$ (354,766.3)
$ (344,102.3)
$ (365,075.0)
$ (348,442.6)
$ (376,572.6)
$ (382,605.4)
$ (363,603.2)
$ (365,852.6)
$ (389,913.8)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42c Net Rule Activity Costs, by Year, for GW TNCWSs Serving 501 -1,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 227,393.9
$ 227,393.9
$ 227,393.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 113,697.0
$ 113,697.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 926,931.0
$ 926,947.5
$ 926,896.3
$ 927,025.3
$ 926,869.5
$ 175,186.3
$ 175,216.5
$ 175,156.0
$ 175,183.5
$ 175,098.3
$ 175,056.5
$ 175,089.7
$ 175,134.6
$ 175,197.7
$ 175,203.8
$ 174,996.7
$ 175,098.8
$ 175,143.4
$ 175,125.6
$ 175,060.2
$ 174,991.0
$ 174,963.9
Additional
Routine
Monitoring
$
$
$
$ (70,995.5)
$ (71,391.4)
$ (70,186.7)
$ (71,518.2)
$ (70,898.3)
$ (41,104.2)
$ (40,206.4)
$ (39,885.5)
$ (39,745.6)
$ (41,717.0)
$ (37,885.7)
$ (40,749.5)
$ (38,476.6)
$ (39,328.5)
$ (41,045.3)
$ (40,498.3)
$ (38,532.1)
$ (39,292.8)
$ (38,607.1)
$ (37,883.8)
$ (38,746.9)
$ (40,169.2)
Repeat
Monitoring
$
$
$
$ 59,188.4
$ 54,745.5
$ 50,559.6
$ 49,039.2
$ 49,360.0
$ 2,056.1
$ 2,323.8
$ 2,583.2
$ 3,239.7
$ 2,047.4
$ 4,850.2
$ 2,676.6
$ 4,453.3
$ 3,505.9
$ 2,415.3
$ 3,131.6
$ 4,400.7
$ 3,147.6
$ 3,848.9
$ 4,384.0
$ 4,140.4
$ 1,901.6
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 13,866.4
$ 12,419.9
$ 11,145.0
$ 11,815.2
$ 10,809.1
$ 6,371.5
$ 5,880.5
$ 6,178.5
$ 6,670.0
$ 6,012.5
$ 6,426.3
$ 6,183.3
$ 6,620.2
$ 5,813.2
$ 5,793.8
$ 6,439.8
$ 6,454.7
$ 6,281.0
$ 6,498.1
$ 6,279.4
$ 5,874.8
$ 5,733.2
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 52,010.0
$ 58,723.7
$ 65,192.0
$ 64,500.7
$ 79,270.0
$ 75,018.3
$ 85,306.2
$ 92,213.2
$ 105,798.5
$ 97,398.2
$ 128,682.0
$ 106,976.3
$ 145,646.3
$ 154,178.8
$ 149,435.4
$ 178,506.5
$ 173,270.3
$ 209,814.5
$ 194,959.0
$ 209,251.4
$ 194,913.4
$ 181,349.2
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 11,182.8
$ 9,057.3
$ 8,028.8
$ 9,198.1
$ 7,617.9
$ 3,237.1
$ 3,575.1
$ 2,982.8
$ 3,414.8
$ 3,762.8
$ 3,529.7
$ 2,848.3
$ 3,793.7
$ 3,496.3
$ 3,221.1
$ 3,162.1
$ 2,454.3
$ 3,351.4
$ 3,934.6
$ 3,129.7
$ 3,249.8
$ 3,408.1
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 29,251.8
$ 23,038.1
$ 15,800.0
$ 12,936.3
$ 14,231.8
$ 308.3
$ (162.7)
$ (323.1)
$ 319.3
$ 1,314.4
$ 834.8
$ 139.4
$ 1,204.7
$ 1,069.2
$ 1,067.2
$ 44.3
$ 829.7
$ 248.8
$ 1,320.0
$ 1,993.8
$ 1,957.1
$ 1,520.7
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 119,000.8
$ 115,959.1
$ 103,783.6
$ 97,212.9
$ 107,833.1
$ 42,578.1
$ 43,417.7
$ 57,424.1
$ 66,526.9
$ 74,968.3
$ 65,130.6
$ 88,635.7
$ 84,759.0
$ 99,686.5
$ 93,396.9
$ 74,610.5
$ 91,124.7
$ 104,515.8
$ 119,910.1
$ 131,962.1
$ 119,453.3
$ 109,506.5
Public
Notification
$
$
$
$ (32,874.1)
$ (35,677.1)
$ (35,331.9)
$ (36,511.9)
$ (35,668.9)
$ (41,976.2)
$ (40,192.1)
$ (40,663.7)
$ (40,564.9)
$ (39,382.1)
$ (38,951.4)
$ (40,875.9)
$ (38,305.1)
$ (40,181.2)
$ (40,874.3)
$ (41,194.8)
$ (41,084.8)
$ (40,184.6)
$ (38,429.1)
$ (39,732.4)
$ (38,781.2)
$ (39,897.1)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42d Net Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 73,373.6
$ 73,373.6
$ 73,373.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 36,686.8
$ 36,686.8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 31,733.2
$ 31,912.9
$ 31,685.0
$ 31,609.8
$ 31,866.2
$ 31,520.3
$ 31,386.4
$ 31,766.7
$ 31,210.8
$ 31,178.3
$ 31,538.1
$ 31,253.2
$ 31,619.0
$ 31,144.5
$ 31,184.1
$ 31,327.9
$ 31,247.8
$ 31,384.7
$ 31,469.7
$ 31,315.7
$ 31,470.6
$ 31,315.0
Additional
Routine
Monitoring
$
$
$
$ (65,439.6)
$ (65,842.4)
$ (65,402.6)
$ (65,236.7)
$ (65,808.2)
$ (64,988.9)
$ (64,769.0)
$ (65,556.8)
$ (64,266.9)
$ (64,327.2)
$ (65,053.4)
$ (64,454.7)
$ (65,261.0)
$ (64,201.7)
$ (64,269.1)
$ (64,669.4)
$ (64,460.7)
$ (64,741.2)
$ (64,969.4)
$ (64,614.6)
$ (64,961.0)
$ (64,722.8)
Repeat
Monitoring
$
$
$
$ 234.0
$ (3,645.4)
$ (5,694.6)
$ (7,309.4)
$ (7,571.4)
$ (7,703.0)
$ (8,293.3)
$ (9,546.8)
$ (8,051.8)
$ (6,099.1)
$ (7,560.8)
$ (7,122.5)
$ (7,024.0)
$ (7,739.6)
$ (7,043.1)
$ (6,974.2)
$ (7,819.0)
$ (7,576.7)
$ (7,751.2)
$ (7,562.3)
$ (8,001.1)
$ (7,826.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 4,584.9
$ 3,635.2
$ 3,460.2
$ 3,135.8
$ 3,757.5
$ 3,013.1
$ 2,882.3
$ 3,064.9
$ 3,316.7
$ 3,599.7
$ 3,219.6
$ 3,342.5
$ 3,297.0
$ 3,096.1
$ 3,320.6
$ 3,454.7
$ 3,084.0
$ 3,581.5
$ 2,991.5
$ 3,195.1
$ 3,280.3
$ 3,415.1
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 24,759.4
$ 28,211.8
$ 31,633.9
$ 39,442.4
$ 52,752.1
$ 56,404.3
$ 51,885.8
$ 74,725.3
$ 76,903.0
$ 88,065.3
$ 91,045.2
$ 98,975.7
$ 97,633.5
$ 114,298.6
$ 114,131.5
$ 139,426.0
$ 130,732.4
$ 138,724.5
$ 139,609.3
$ 130,671.9
$ 165,831.1
$ 182,998.5
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 5,055.8
$ 4,487.0
$ 4,606.4
$ 3,561.8
$ 3,160.3
$ 2,997.2
$ 3,030.6
$ 2,738.3
$ 2,213.8
$ 2,585.9
$ 2,540.8
$ 2,825.3
$ 2,501.4
$ 3,152.8
$ 2,976.5
$ 2,702.8
$ 2,760.2
$ 2,428.1
$ 2,847.7
$ 3,132.0
$ 2,568.0
$ 2,929.4
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 7,944.8
$ 4,234.2
$ 1,405.8
$ (70.0)
$ (1,581.9)
$ (1,833.2)
$ (2,570.7)
$ (3,178.7)
$ (1,442.9)
$ (57.0)
$ (108.4)
$ (793.1)
$ (1,226.4)
$ (1,610.8)
$ (1,441.7)
$ (1,384.6)
$ (1,997.0)
$ (1,897.3)
$ (1,055.0)
$ (2,196.8)
$ (1,376.7)
$ (994.3)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 61,998.7
$ 69,783.0
$ 54,815.2
$ 45,727.1
$ 52,111.3
$ 52,195.1
$ 58,495.5
$ 53,540.7
$ 57,031.1
$ 83,578.8
$ 97,060.3
$ 101,357.2
$ 91,561.8
$ 100,713.0
$ 99,266.2
$ 99,671.4
$ 117,784.4
$ 110,701.2
$ 124,246.7
$ 140,198.9
$ 142,384.4
$ 140,623.1
Public
Notification
$
$
$
$ (36,056.8)
$ (36,251.5)
$ (35,526.4)
$ (37,229.5)
$ (37,424.2)
$ (36,910.7)
$ (36,909.2)
$ (37,157.3)
$ (36,513.5)
$ (36,384.6)
$ (38,229.5)
$ (36,951.1)
$ (36,967.3)
$ (37,342.9)
$ (37,401.3)
$ (36,571.7)
$ (37,305.8)
$ (37,118.9)
$ (36,780.4)
$ (37,747.7)
$ (38,143.8)
$ (37,022.5)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42e Net Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 9,648.0
$ 9,648.0
$ 9,648.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 7,236.0
$ 7,236.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (707.7)
$ (2,549.3)
$ (3,495.1)
$ (4,269.7)
$ (4,402.6)
$ (4,435.7)
$ (4,713.8)
$ (5,328.3)
$ (4,592.5)
$ (3,664.7)
$ (4,378.7)
$ (4,159.9)
$ (4,119.7)
$ (4,444.4)
$ (4,115.9)
$ (4,079.3)
$ (4,487.6)
$ (4,372.2)
$ (4,466.2)
$ (4,367.0)
$ (4,580.0)
$ (4,492.2)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
$ 2,094.9
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 9,251.3
$ 13,711.4
$ 18,171.5
$ 22,631.6
$ 27,091.7
$ 31,551.8
$ 36,011.9
$ 40,472.0
$ 44,932.1
$ 49,392.2
$ 53,852.3
$ 58,312.4
$ 62,772.4
$ 67,232.5
$ 71,692.6
$ 76,152.7
$ 80,612.8
$ 85,072.9
$ 89,533.0
$ 93,993.1
$ 98,453.2
$ 102,913.3
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
$ 211.6
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 346.4
$ 414.2
$ 482.1
$ 549.9
$ 617.7
$ 685.6
$ 753.4
$ 821.2
$ 889.1
$ 956.9
$ ,024.7
$ ,092.6
$ ,160.4
$ ,228.2
$ ,296.1
$ ,363.9
$ ,431.7
$ ,499.6
$ ,567.4
$ ,635.2
$ ,703.1
$ ,770.9
Public
Notification
$
$
$
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
$ (2,389.9)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42f Net Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 291.1
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 291.1
$ 291.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (160.5)
$ (578.3)
$ (792.9)
$ (968.6)
$ (998.8)
$ (1,006.3)
$ (1,069.4)
$ (1,208.8)
$ (1,041.9)
$ (831 .4)
$ (993.4)
$ (943.7)
$ (934.6)
$ (1,008.3)
$ (933.7)
$ (925.4)
$ (1,018.1)
$ (991.9)
$ (1,013.2)
$ (990.7)
$ (1,039.0)
$ (1,019.1)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42g Net Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (162.2)
$ (584.2)
$ (800.9)
$ (978.4)
$ (1,008.8)
$ (1,016.4)
$ (1,080.2)
$ (1,221.0)
$ (1,052.4)
$ (839.8)
$ (1,003.4)
$ (953.2)
$ (944.0)
$ (1,018.4)
$ (943.2)
$ (934.8)
$ (1,028.3)
$ (1,001.9)
$ (1,023.4)
$ (1,000.7)
$ (1,049.5)
$ (1,029.4)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42h Net Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 -1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 164.0
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 164.0
$ 164.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$ (389.2)
$ (1,402.0)
$ (1,922.1)
$ (2,348.1)
$ (2,421.2)
$ (2,439.4)
$ (2,592.4)
$ (2,930.3)
$ (2,525.6)
$ (2,015.4)
$ (2,408.1)
$ (2,287.8)
$ (2,265.6)
$ (2,444.2)
$ (2,263.6)
$ (2,243.4)
$ (2,468.0)
$ (2,404.5)
$ (2,456.2)
$ (2,401.7)
$ (2,518.8)
$ (2,470.5)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42I Net Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Public
Notification
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.42J Net Rule Activity Costs, by Year, for all GW TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 8,439,127.76
$ 8,439,127.76
$ 8,439,127.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,190,262.23
$ 2,190,262.23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 35,287,067.82
$ 35,286,266.41
$ 35,283,968.73
$ 35,285,388.02
$ 35,285,583.00
$ 9,332,240.63
$ 9,334,005.10
$ 9,331,521.19
$ 9,331,467.05
$ 9,331,280.92
$ 9,331,753.43
$ 9,329,780.84
$ 9,330,855.97
$ 9,331,540.27
$ 9,333,253.67
$ 9,330,610.50
$ 9,331,208.96
$ 9,331,705.33
$ 9,329,139.15
$ 9,331,152.33
$ 9,332,523.72
$ 9,331,024.81
Additional
Routine
Monitoring
$
$
$
$ (2,260,215.11)
$ (2,266,635.02)
$ (2,231,090.71)
$ (2,210,615.52)
$ (2,219,998.81)
$ (1,203,625.62)
$ (1,244,629.83)
$ (1,243,672.29)
$ (1,209,649.40)
$ (1,154,510.32)
$ (1,207,181.13)
$ (1,193,729.76)
$ (1,186,144.87)
$ (1,156,213.99)
$ (1,185,021.28)
$ (1,150,877.15)
$ (1,201,115.43)
$ (1,173,647.81)
$ (1,139,255.78)
$ (1,204,619.15)
$ (1,190,329.80)
$ (1,201,845.28)
Repeat
Monitoring
$
$
$
$ 2,501,194.94
$ 2,189,599.34
$ 1,941,876.53
$ 1,923,363.18
$ 1,897,745.30
$ 345,501.96
$ 315,708.94
$ 313,805.58
$ 329,874.33
$ 401,265.40
$ 347,999.23
$ 344,741.18
$ 350,394.80
$ 367,009.11
$ 370,201.46
$ 387,139.75
$ 351,816.76
$ 372,771.27
$ 401,958.28
$ 350,284.77
$ 370,777.54
$ 321,251.20
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 611,655.73
$ 512,885.08
$ 543,444.00
$ 495,954.16
$ 527,350.88
$ 284,064.65
$ 275,668.04
$ 293,171.05
$ 297,618.18
$ 305,958.61
$ 310,067.38
$ 272,172.20
$ 289,669.99
$ 287,010.69
$ 292,040.17
$ 281,893.08
$ 288,436.99
$ 301,841.51
$ 310,225.19
$ 260,866.30
$ 298,081.26
$ 287,592.36
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,391,810.10
$ 1,590,258.05
$ 1,894,466.22
$ 2,202,877.99
$ 2,131,019.76
$ 1,928,206.62
$ 1,973,149.67
$ 2,376,856.38
$ 2,327,388.62
$ 2,659,892.98
$ 2,984,833.69
$ 3,076,515.40
$ 3,659,997.46
$ 3,137,896.60
$ 3,219,337.75
$ 3,383,202.27
$ 3,734,241.29
$ 4,341,328.19
$ 5,192,301.14
$ 3,830,554.16
$ 4,461,504.35
$ 4,477,362.71
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 472,782.36
$ 392,888.56
$ 338,020.23
$ 320,945.82
$ 258,369.81
$ 141,247.81
$ 126,516.52
$ 141,465.62
$ 141,883.82
$ 141,310.66
$ 131,392.68
$ 140,862.37
$ 142,706.65
$ 166,992.77
$ 154,376.12
$ 171,721.29
$ 155,494.94
$ 136,942.30
$ 150,073.88
$ 175,300.56
$ 188,007.99
$ 139,835.20
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,385,630.68
$ 1,068,262.99
$ 748,228.74
$ 647,799.32
$ 554,721.19
$ 93,177.81
$ 78,309.92
$ 20,873.00
$ 89,088.16
$ 104,601.09
$ 107,419.03
$ 133,915.19
$ 95,728.78
$ 91,553.44
$ 112,959.77
$ 118,469.46
$ 71,818.52
$ 75,758.19
$ 102,173.96
$ 100,143.53
$ 86,411.22
$ 77,902.06
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,283,779.06
$ 3,397,900.34
$ 3,730,856.45
$ 3,586,396.06
$ 3,001,221.49
$ 1,526,163.54
$ 1,887,221.35
$ 1,849,321.35
$ 1,917,376.53
$ 2,351,398.04
$ 2,432,981.69
$ 2,539,017.31
$ 2,333,273.63
$ 2,684,309.84
$ 2,919,125.48
$ 3,110,279.62
$ 2,684,028.29
$ 3,177,852.51
$ 3,376,692.10
$ 3,874,551.29
$ 3,534,802.02
$ 3,637,603.60
Public
Notification
$
$
$
$ (1,089,044.59)
$ (1,188,866.97)
$ (1,235,807.70)
$ (1,236,724.00)
$ (1,298,041.15)
$ (1,471,062.04)
$ (1,484,113.18)
$ (1,525,388.00)
$ (1,451,009.38)
$ (1,452,151.82)
$ (1,503,130.11)
$ (1,470,871.32)
$ (1,410,125.21)
$ (1,440,561.46)
$ (1,488,398.35)
$ (1,423,079.19)
$ (1,480,730.69)
$ (1,429,720.51)
$ (1,445,989.37)
$ (1,445,600.77)
$ (1,445,671.53)
$ (1,473,970.93)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43a Total Net Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Notes:
Values
CWSs
$ 5,952,957.20
$ 8,506,053.16
$ 8,506,053.16
$ 864,823.67
$ 1,576,567.49
$ 2,204,343.80
$ 1,045,670.36
$ 1,850,586.24
$ 2,515,994.41
$ 3,289,689.01
$ 3,646,379.11
$ 4,781,320.00
$ 5,496,536.24
$ 6,369,651.74
$ 7,303,928.68
$ 8,188,055.81
$ 8,949,288.57
$ 9,717,800.48
$ 10,329,906.21
$ 11,107,483.69
$ 11,955,916.30
$ 13,017,745.53
$ 13,379,411.84
$ 14,213,630.81
$ 14,952,020.69
NTNCWSs
$ 1,981,908.92
$ 2,563,152.94
$ 2,563,152.94
$ 6,905,578.50
$ 6,798,164.00
$ 6,721,042.34
$ 6,801,585.50
$ 6,723,226.02
$ 151,818.85
$ 285,106.71
$ 265,187.08
$ 401,164.21
$ 412,887.30
$ 466,002.11
$ 600,407.41
$ 739,030.32
$ 663,677.78
$ 738,899.11
$ 758,904.61
$ 813,921.08
$ 937,570.62
$ 939,733.24
$ 1,165,390.46
$ 996,810.17
$ 1,245,884.31
TNCWSs
$ 8,648,216.60
$ 10,896,710.46
$ 10,896,710.46
$ 42,551,670.02
$ 40,946,850.33
$ 40,961,993.78
$ 40,964,839.34
$ 40,090,588.20
$ 10,931,350.42
$ 11,209,870.02
$ 11,500,192.18
$ 11,747,819.36
$ 12,666,907.59
$ 12,915,843.18
$ 13,164,874.59
$ 13,607,242.56
$ 13,460,360.61
$ 13,770,234.24
$ 14,245,081.94
$ 13,956,799.80
$ 15,182,488.75
$ 16,308,090.41
$ 15,301,696.39
$ 15,697,120.17
$ 15,659,366.81
Grand Total
$ 16,583,082.72
$ 21,965,916.56
$ 21,965,916.56
$ 50,322,072.20
$ 49,321,581.81
$ 49,887,379.91
$ 48,812,095.20
$ 48,664,400.47
$ 13,599,163.68
$ 14,784,665.74
$ 15,411,758.37
$ 16,930,303.57
$ 18,576,331.13
$ 19,751,497.03
$ 21,069,210.69
$ 22,534,328.70
$ 23,073,326.96
$ 24,226,933.83
$ 25,333,892.75
$ 25,878,204.58
$ 28,075,975.67
$ 30,265,569.19
$ 29,846,498.69
$ 30,907,561.15
$ 31,857,271.81
n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43b Net Rule Activity Costs, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 16,583,082.72
$ 16,583,082.72
$ 16,583,082.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,382,833.84
$ 5,382,833.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$ 43,701,877.48
$ 43,690,756.34
$ 43,693,470.50
$ 42,148,562.37
$ 42,148,734.59
$ 10,125,734.24
$ 10,125,352.46
$ 10,126,611.69
$ 10,130,774.37
$ 10,126,786.83
$ 10,124,781.59
$ 10,118,817.75
$ 10,113,386.14
$ 10,120,240.86
$ 10,125,310.55
$ 10,128,375.56
$ 10,122,859.24
$ 10,121,560.02
$ 10,116,628.79
$ 10,125,174.83
$ 10,122,175.16
$ 10,114,740.54
Additional
Routine
Monitoring
$
$
$
$ (4,513,543.78)
$ (4,476,808.91)
$ (4,460,385.47)
$ (4,405,136.65)
$ (4,426,484.60)
$ (3,254,000.27)
$ (3,288,999.15)
$ (3,304,804.12)
$ (3,271,941.21)
$ (3,218,956.46)
$ (3,263,016.97)
$ (3,231,115.38)
$ (3,188,234.12)
$ (3,199,463.67)
$ (3,239,194.10)
$ (3,218,012.66)
$ (3,248,982.77)
$ (3,213,823.08)
$ (3,166,653.92)
$ (3,249,235.20)
$ (3,223,101.76)
$ (3,222,854.71)
Repeat
Monitoring
$
$
$
$ 2,700,679.06
$ 2,371,341.91
$ 2,032,493.29
$ 1,832,235.72
$ 1,823,665.56
$ (15,015.45)
$ (14,113.82)
$ (89,295.82)
$ (45,149.45)
$ 35,344.58
$ (44,287.89)
$ 86,197.87
$ 48,309.85
$ 16,174.30
$ 18,736.12
$ 43,834.82
$ (6,914.29)
$ 121,248.73
$ 45,384.65
$ 16,694.02
$ (3,080.44)
$ (3,799.39)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,072,186.62
$ 969,488.63
$ 996,469.43
$ 891,934.70
$ 918,641.91
$ 627,283.14
$ 603,437.32
$ 614,966.33
$ 658,264.10
$ 637,594.65
$ 655,338.42
$ 609,402.67
$ 653,155.53
$ 639,894.99
$ 656,078.42
$ 624,670.31
$ 633,014.34
$ 651,243.37
$ 657,026.05
$ 616,929.12
$ 649,154.71
$ 622,369.74
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 3,135,706.81
$ 4,093,162.50
$ 5,121,830.96
$ 6,235,312.12
$ 6,872,593.59
$ 7,366,288.63
$ 8,200,855.52
$ 9,232,860.52
$ 10,189,289.01
$ 11,085,412.71
$ 12,152,922.67
$ 13,115,157.73
$ 14,519,447.84
$ 14,804,079.99
$ 15,842,219.72
$ 16,418,042.29
$ 17,527,896.25
$ 18,922,655.84
$ 20,842,558.65
$ 19,856,556.98
$ 21,197,498.35
$ 22,139,422.61
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 620,519.31
$ 545,417.27
$ 475,974.38
$ 438,762.76
$ 355,343.43
$ 222,500.94
$ 212,544.29
$ 223,170.33
$ 219,324.72
$ 222,298.52
$ 221,269.12
$ 223,746.60
$ 229,444.70
$ 244,538.84
$ 233,493.37
$ 246,573.28
$ 241,862.68
$ 212,544.00
$ 241,783.02
$ 252,560.39
$ 273,089.74
$ 215,071.38
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,710,966.65
$ 1,279,645.73
$ 898,980.82
$ 705,872.55
$ 571,756.66
$ 47,019.37
$ 23,322.57
$ (81,599.92)
$ 16,948.12
$ 51,984.81
$ 61,767.58
$ 116,921.89
$ 79,545.34
$ 47,241.45
$ 58,064.21
$ 78,199.56
$ 33,774.33
$ 37,472.05
$ 49,160.51
$ 75,684.89
$ 65,553.39
$ 47,978.67
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,518,145.21
$ 4,526,506.66
$ 4,868,054.28
$ 4,718,399.66
$ 4,260,069.55
$ 2,512,668.04
$ 2,991,487.11
$ 2,788,589.78
$ 3,072,329.75
$ 3,687,734.31
$ 3,915,158.62
$ 4,059,854.29
$ 4,010,424.35
$ 4,410,946.77
$ 4,592,753.22
$ 4,996,738.04
$ 4,612,005.43
$ 5,214,329.80
$ 5,480,057.17
$ 6,158,275.72
$ 5,839,456.38
$ 5,967,636.63
Public
Notification
$
$
$
$ (3,624,465.16)
$ (3,677,928.34)
$ (3,739,508.27)
$ (3,753,848.01)
$ (3,859,920.23)
$ (4,033,314.95)
$ (4,069,220.56)
$ (4,098,740.42)
$ (4,039,535.83)
$ (4,051,868.82)
$ (4,072,436.11)
$ (4,029,772.72)
$ (3,931,150.92)
$ (4,010,326.57)
$ (4,060,527.69)
$ (3,984,528.46)
$ (4,037,310.63)
$ (3,991,255.07)
$ (4,000,375.72)
$ (4,006,142.07)
$ (4,013,184.38)
$ (4,023,293.65)
Grand Total
$ 16,583,083
$ 21,965,917
$ 21,965,917
$ 50,322,072
$ 49,321,582
$ 49,887,380
$ 48,812,095
$ 48,664,400
$ 13,599,164
$ 14,784,666
$ 15,411,758
$ 16,930,304
$ 18,576,331
$ 19,751,497
$ 21,069,211
$ 22,534,329
$ 23,073,327
$ 24,226,934
$ 25,333,893
$ 25,878,205
$ 28,075,976
$ 30,265,569
$ 29,846,499
$ 30,907,561
$ 31,857,272
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43c Present Value of Net Rule Activity Costs at 3%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,779,570.10
$ 5,611,233.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,343,760.40
$ 996,015.24
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,478,733.94
$ 2,406,537.81
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,885,271.75
$ 280,550.76
Routine
Monitoring
$
$
$
$ 1,938,224.47
$ 1,873,967.57
$ 1,822,638.37
$ 475,179.76
$ 459,625.86
$ 447,636.28
$ 433,162.17
$ 422,912.26
$ 414,115.11
$ 399,547.59
$ 385,199.14
$ 372,334.54
$ 357,460.22
$ 349,998.45
$ 342,327.90
$ 335,908.33
$ 323,120.72
$ 312,528.96
$ 302,239.52
$ 296,676.08
$ 285,733.23
$ 274,625.19
$ 12,625,161.71
$ 725,036.16
Additional Routine
Monitoring
$
$
$
$ (1,534,962.07)
$ (1,460,057.50)
$ (1,429,266.19)
$ (1,365,296.33)
$ (1,321,724.78)
$ (1,280,934.20)
$ (1,242,976.72)
$ (1,219,338.06)
$ (1,188,526.73)
$ (1,149,755.95)
$ (1,109,539.78)
$ (1,070,302.72)
$ (1,021,499.82)
$ (1,007,135.74)
$ (985,431.08)
$ (968,066.71)
$ (929,070.47)
$ (899,286.57)
$ (864,101.96)
$ (851,817.84)
$ (818,791.16)
$ (789,101.01)
$ (24,506,983.39)
$ (1,407,383.88)
Repeat
Monitoring
$
$
$
$ (61,209.29)
$ (44,611.80)
$ (100,857.28)
$ (239,606.70)
$ (196,106.20)
$ (246,365.36)
$ (220,620.87)
$ (266,066.86)
$ (245,692.96)
$ (229,663.55)
$ (238,207.63)
$ (144,281.70)
$ (174,047.36)
$ (192,359.54)
$ (188,798.79)
$ (178,069.21)
$ (181,693.08)
$ (117,994.36)
$ (170,739.98)
$ (155,134.44)
$ (171,053.62)
$ (141,266.28)
$ (3,904,446.84)
$ (224,224.07)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 336,964.31
$ 327,850.32
$ 325,181.62
$ 270,948.41
$ 261,359.08
$ 242,986.80
$ 223,124.93
$ 212,015.96
$ 233,387.19
$ 207,307.42
$ 210,321.91
$ 197,011.84
$ 207,365.37
$ 198,185.51
$ 197,835.96
$ 179,791.17
$ 175,758.27
$ 171,330.68
$ 167,323.78
$ 165,681.71
$ 158,993.49
$ 146,777.18
$ 4,817,502.90
$ 276,658.94
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,339,797.69
$ 1,911,957.91
$ 2,495,600.36
$ 3,007,922.39
$ 3,513,301.16
$ 3,976,429.06
$ 4,425,304.59
$ 4,751,820.14
$ 5,275,239.90
$ 5,527,123.34
$ 5,834,154.46
$ 6,188,441.46
$ 6,499,325.98
$ 6,824,237.68
$ 7,127,564.74
$ 7,211,702.51
$ 7,408,961.70
$ 7,542,991.82
$ 7,894,170.58
$ 7,824,463.57
$ 7,971,886.39
$ 8,141,656.32
$ 122,694,053.74
$ 7,046,058.30
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 71,773.35
$ 80,841.11
$ 70,097.21
$ 57,263.68
$ 43,248.29
$ 46,830.25
$ 46,736.23
$ 44,306.71
$ 37,446.59
$ 39,722.70
$ 45,472.82
$ 39,250.95
$ 37,960.00
$ 31,196.80
$ 33,078.97
$ 29,127.56
$ 36,728.29
$ 28,421.37
$ 34,167.48
$ 27,721.76
$ 31,855.30
$ 25,405.07
$ 938,652.47
$ 53,904.81
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 167,457.66
$ 101,542.91
$ 62,595.69
$ (3,584.97)
$ (17,546.91)
$ (27,959.07)
$ (32,014.11)
$ (65,651.30)
$ (44,661 .06)
$ (31,564.61)
$ (24,299.82)
$ (7,854.26)
$ (9,191.28)
$ (24,806.08)
$ (26,736.67)
$ (18,720.33)
$ (17,514.65)
$ (16,007.14)
$ (22,844.42)
$ (8,976.85)
$ (6,678.76)
$ (12,185.06)
$ (87,201.07)
$ (5,007.77)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 593,496.10
$ 573,486.92
$ 567,220.47
$ 535,995.81
$ 593,529.34
$ 593,679.89
$ 619,519.94
$ 507,053.28
$ 613,376.10
$ 682,759.73
$ 761,912.01
$ 733,810.85
$ 777,521.46
$ 798,382.70
$ 735,956.59
$ 794,785.58
$ 791,534.92
$ 840,464.90
$ 856,060.31
$ 855,138.55
$ 885,421.00
$ 807,203.59
$ 15,518,310.03
$ 891,183.51
Public
Notification
$
$
$
$ (2,060,106.04)
$ (1,964,217.64)
$ (1,911,723.94)
$ (1,863,089.58)
$ (1,830,989.87)
$ (1,766,154.44)
$ (1,730,963.46)
$ (1,673,803.62)
$ (1,640,556.84)
$ (1,590,316.75)
$ (1,527,590.22)
$ (1,479,653.65)
$ (1,419,293.12)
$ (1,400,799.01)
$ (1,356,368.50)
$ (1,318,727.70)
$ (1,273,382.97)
$ (1,242,748.69)
$ (1,198,595.63)
$ (1,171,137.84)
$ (1,135,436.43)
$ (1,097,711.58)
$ (33,653,367.51)
$ (1,932,641.25)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43d Present Value of Net Rule Activity Costs at 3%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,924,183.42
$ 1,868,139.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,774,231.58
$ 331,601.83
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 564,314.58
$ 547,878.24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,112,192.82
$ 63,870.87
Routine
Monitoring
$
$
$
$ 5,733,138.64
$ 5,565,158.08
$ 5,403,411.88
$ 5,245,608.69
$ 5,094,457.01
$ 153,216.68
$ 148,766.97
$ 144,445.18
$ 139,909.96
$ 135,725.96
$ 132,604.55
$ 127,990.32
$ 124,479.59
$ 121,326.80
$ 117,597.89
$ 113,968.77
$ 110,076.83
$ 106,921.98
$ 104,030.71
$ 100,735.42
$ 98,115.27
$ 94,967.97
$ 29,116,655.14
$ 1,672,107.52
Additional
Routine
Monitoring
$
$
$
$ (425,492.71)
$ (406,297.64)
$ (396,532.71)
$ (378,987.68)
$ (381,243.30)
$ (249,202.17)
$ (238,766.52)
$ (230,276.62)
$ (220,143.47)
$ (219,705.78)
$ (213,392.74)
$ (202,857.96)
$ (193,257.65)
$ (196,302.37)
$ (190,632.44)
$ (181,422.37)
$ (175,576.20)
$ (168,404.74)
$ (166,802.32)
$ (156,432.69)
$ (154,907.61)
$ (149,885.06)
$ (5,296,522.77)
$ (304,168.03)
Repeat
Monitoring
$
$
$
$ 235,623.12
$ 203,000.34
$ 180,240.77
$ 165,576.90
$ 137,842.81
$ (35,407.20)
$ (29,441.25)
$ (29,588.40)
$ (23,637.81)
$ (26,327.02)
$ (25,804.32)
$ (23,731.25)
$ (18,389.60)
$ (24,151.12)
$ (23,991.73)
$ (22,739.24)
$ (21,234.15)
$ (19,089.37)
$ (19,703.14)
$ (16,592.92)
$ (18,016.07)
$ (16,313.48)
$ 528,125.87
$ 30,329.14
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 81,764.86
$ 75,120.30
$ 62,734.43
$ 59,420.31
$ 55,413.44
$ 25,850.32
$ 27,298.80
$ 25,777.65
$ 25,636.50
$ 23,368.14
$ 23,583.59
$ 24,169.73
$ 24,155.15
$ 20,173.86
$ 20,836.59
$ 20,221.89
$ 19,852.48
$ 20,772.34
$ 17,903.98
$ 19,181.99
$ 17,897.80
$ 16,748.60
$ 707,882.73
$ 40,652.20
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 238,905.88
$ 288,463.94
$ 264,670.44
$ 343,940.35
$ 313,843.38
$ 279,257.26
$ 319,444.58
$ 317,462.21
$ 369,617.13
$ 344,015.81
$ 371,664.92
$ 411,743.34
$ 432,245.14
$ 407,895.68
$ 464,651.56
$ 398,497.06
$ 422,650.95
$ 481,410.36
$ 465,603.27
$ 493,975.57
$ 461,277.33
$ 503,948.57
$ 8,395,184.74
$ 482,117.59
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 54,872.96
$ 46,124.69
$ 42,873.90
$ 35,899.03
$ 30,935.85
$ 13,521.50
$ 16,159.07
$ 13,247.92
$ 15,298.05
$ 14,281.65
$ 13,479.22
$ 13,519.39
$ 14,625.37
$ 14,608.36
$ 11,459.86
$ 11,949.53
$ 10,498.38
$ 10,449.87
$ 12,399.08
$ 9,962.63
$ 9,108.14
$ 9,960.20
$ 425,234.64
$ 24,420.32
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 126,840.93
$ 85,811.78
$ 67,867.17
$ 53,256.44
$ 33,471.63
$ (6,704.48)
$ (8,237.76)
$ (7,688.50)
$ (6,275.60)
$ (3,913.32)
$ (4,821.76)
$ (2,172.19)
$ 643.91
$ (1,561.10)
$ (5,615.33)
$ (3,785.36)
$ (2,863.74)
$ (3,783.46)
$ (4,048.34)
$ (2,400.80)
$ (2,729.35)
$ (1,740.80)
$ 299,549.97
$ 17,202.52
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 490,373.69
$ 390,434.43
$ 377,663.04
$ 376,797.93
$ 392,597.63
$ 156,817.73
$ 193,223.30
$ 164,311.13
$ 181,802.19
$ 218,273.53
$ 205,501.05
$ 225,517.65
$ 256,090.94
$ 240,219.09
$ 223,552.37
$ 265,325.82
$ 255,319.17
$ 238,358.74
$ 243,369.03
$ 297,182.56
$ 232,846.02
$ 285,622.23
$ 5,911,199.29
$ 339,467.59
Public
Notification
$
$
$
$ (216,444.80)
$ (207,735.28)
$ (205,298.74)
$ (205,291.19)
$ (210,720.45)
$ (217,502.43)
$ (209,936.63)
$ (200,366.48)
$ (192,397.40)
$ (196,128.12)
$ (185,489.75)
$ (177,239.01)
$ (166,237.41)
$ (168,627.14)
$ (170,812.65)
$ (156,239.62)
$ (154,555.90)
$ (147,525.60)
$ (147,599.35)
$ (137,403.22)
$ (138,516.04)
$ (130,415.69)
$ (3,942,482.90)
$ (226,408.40)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43e Present Value of Net Rule Activity Costs at 3%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,396,326.80
$ 8,151,773.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 25,196,316.98
$ 1 ,446,970.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,183,003.75
$ 2,119,421.11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,302,424.86
$ 247,079.10
Routine
Monitoring
$
$
$
$ 32,322,045.57
$ 31,379,545.47
$ 30,464,321.23
$ 29,577,968.98
$ 28,716,695.44
$ 7,392,495.16
$ 7,178,310.41
$ 6,967,792.70
$ 6,764,661.88
$ 6,567,450.97
$ 6,376,679.90
$ 6,189,405.73
$ 6,009,457.91
$ 5,835,274.28
$ 5,666,053.62
$ 5,499,476.08
$ 5,339,727.62
$ 5,184,611.44
$ 5,031,916.25
$ 4,886,841.32
$ 4,744,974.13
$ 4,606,188.95
$ 252,701,895.03
$ 14,512,131.84
Additional
Routine
Monitoring
$
$
$
$ (2,170,077.16)
$ (2,111,231.60)
$ (2,021,768.78)
$ (1,944,948.59)
$ (1,896,168.97)
$ (1,038,601.49)
$ (1,039,000.75)
$ (1,009,469.95)
$ (955,049.75)
$ (888,249.57)
$ (899,023.25)
$ (862,987.23)
$ (831,648.69)
$ (790,361.88)
$ (783,702.18)
$ (740,754.20)
$ (748,202.81)
$ (711,724.60)
$ (671,328.25)
$ (687,500.95)
$ (659,420.29)
$ (646,444.89)
$ (24,107,665.82)
$ (1,384,451.92)
Repeat
Monitoring
$
$
$
$ 2,297,090.08
$ 1,948,518.04
$ 1,673,863.08
$ 1,608,498.37
$ 1,541,070.37
$ 269,919.22
$ 239,245.06
$ 229,210.78
$ 236,713.84
$ 280,780.54
$ 233,854.05
$ 224,999.89
$ 223,445.21
$ 226,589.95
$ 224,126.19
$ 226,556.79
$ 198,984.11
$ 204,216.20
$ 214,839.61
$ 180,439.84
$ 187,508.86
$ 155,710.72
$ 12,826,180.81
$ 736,580.26
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 562,473.47
$ 458,407.47
$ 471,647.23
$ 416,612.55
$ 430,167.42
$ 226,345.98
$ 212,060.73
$ 219,799.09
$ 216,520.30
$ 216,520.50
$ 212,348.08
$ 181,705.39
$ 187,715.17
$ 180,402.03
$ 178,265.68
$ 166,914.92
$ 165,388.48
$ 168,474.65
$ 167,956.11
$ 137,106.98
$ 152,030.05
$ 142,638.90
$ 5,471,501.19
$ 314,216.66
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,290,912.37
$ 1,436,300.01
$ 1,657,865.58
$ 1,870,113.00
$ 1,760,902.97
$ 1,559,329.95
$ 1,540,523.73
$ 1,800,832.98
$ 1,716,102.14
$ 1,903,946.29
$ 2,069,729.60
$ 2,070,479.50
$ 2,387,909.94
$ 1,993,279.86
$ 1,992,587.17
$ 2,033,669.94
$ 2,164,301.66
$ 2,452,613.56
$ 2,844,128.46
$ 2,044,549.04
$ 2,307,433.77
$ 2,245,524.00
$ 43,143,035.51
$ 2,477,612.68
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 441,216.77
$ 357,630.38
$ 297,608.57
$ 274,294.19
$ 214,742.59
$ 115,292.54
$ 100,002.20
$ 108,505.06
$ 105,700.20
$ 101,911.37
$ 91,721.46
$ 95,152.52
$ 94,686.45
$ 106,583.37
$ 96,728.50
$ 103,758.72
$ 90,704.24
$ 78,809.22
$ 83,403.72
$ 94,124.98
$ 97,408.88
$ 70,435.60
$ 3,220,421.53
$ 184,941.95
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 1,271,478.26
$ 949,593.96
$ 645,005.89
$ 541,485.67
$ 448,965.77
$ 71,781.07
$ 58,126.68
$ 12,621.80
$ 63,180.34
$ 71,939.03
$ 71,182.30
$ 87,325.59
$ 59,604.50
$ 55,806.49
$ 67,481.80
$ 68,439.69
$ 39,639.42
$ 40,537.96
$ 53,318.95
$ 50,877.02
$ 42,623.47
$ 37,528.19
$ 4,808,543.86
$ 276,144.44
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,966,014.77
$ 3,057,821.20
$ 3,254,342.87
$ 3,038,791.69
$ 2,477,699.41
$ ,233,025.73
$ ,479,982.54
$ ,403,608.28
$ ,424,338.10
$ ,685,469.39
$ ,698,619.44
$ ,724,713.46
$ ,540,526.38
$ ,710,154.40
$ ,819,182.27
$ ,874,945.58
$ ,583,308.16
$ ,808,224.34
$ ,846,371.42
$ ,061,636.80
$ ,840,537.35
$ ,842,855.96
$ 44,372,169.55
$ 2,548,199.23
Public Notification
$
$
$
$ (1,040,348.22)
$ (1,095,838.78)
$ (1,108,710.01)
$ (1,075,407.85)
$ (1,096,758.05)
$ (1,200,279.19)
$ (1,177,818.63)
$ (1,175,677.71)
$ (1,085,292.39)
$ (1,055,454.40)
$ (1,060,050.86)
$ (1,007,261.84)
$ (937,725.66)
$ (929,676.78)
$ (929,504.88)
$ (865,523.21)
$ (874,482.97)
$ (819,586.87)
$ (804,204.09)
$ (782,234.44)
$ (759,494.95)
$ (751,066.60)
$ (21,632,398.38)
$ (1,242,302.58)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43f Total Net Rule Activity Costs at 3%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 8,258,304.04
$ 8,017,770.91
$ 791,436.17
$ 1,400,759.79
$ 1,901,486.32
$ 875,732.47
$ 1,504,695.97
$ 1,986,149.22
$ 2,521,272.70
$ 2,713,248.51
$ 3,454,127.30
$ 3,855,159.93
$ 4,337,422.89
$ 4,828,757.31
$ 5,255,601.45
$ 5,576,900.77
$ 5,879,429.11
$ 6,067,731.20
$ 6,334,442.74
$ 6,619,700.97
$ 6,997,679.69
$ 6,982,614.71
$ 7,201,929.45
$ 7,355,403.40
$ 116,670,714.20
$ 6,700,150.73
NTNCWSs
$ 1,981,908.92
$ 2,488,498.00
$ 2,416,017.48
$ 6,319,582.57
$ 6,040,080.66
$ 5,797,630.16
$ 5,696,220.78
$ 5,466,598.01
$ 119,847.20
$ 218,510.55
$ 197,324.09
$ 289,809.56
$ 289,590.85
$ 317,324.76
$ 396,940.03
$ 474,355.44
$ 413,582.05
$ 447,046.11
$ 445,776.47
$ 464,167.82
$ 519,110.12
$ 505,152.92
$ 608,208.54
$ 505,075.49
$ 612,892.53
$ 43,031,251.11
$ 2,471,193.14
TNCWSs
$ 8,648,216.60
$ 10,579,330.54
$ 10,271,194.70
$ 38,940,805.91
$ 36,380,746.17
$ 35,334,175.66
$ 34,307,408.02
$ 32,597,316.95
$ 8,629,308.97
$ 8,591,431.95
$ 8,557,223.02
$ 8,486,874.66
$ 8,884,314.13
$ 8,795,060.72
$ 8,703,533.00
$ 8,733,971.21
$ 8,388,051.73
$ 8,331,218.18
$ 8,367,484.31
$ 7,959,367.91
$ 8,406,175.91
$ 8,766,402.19
$ 7,985,840.60
$ 7,953,601.26
$ 7,703,370.82
$ 350,302,425.12
$ 20,117,122.49
Grand Total
$ 16,583,082.72
$ 21,326,132.58
$ 20,704,983.09
$ 46,051,824.65
$ 43,821,586.62
$ 43,033,292.14
$ 40,879,361.27
$ 39,568,610.93
$ 10,735,305.39
$ 11,331,215.20
$ 11,467,795.62
$ 12,230,811.52
$ 13,029,064.90
$ 13,449,808.37
$ 13,929,230.34
$ 14,463,928.10
$ 14,378,534.54
$ 14,657,693.40
$ 14,880,991.99
$ 14,757,978.47
$ 15,544,987.00
$ 16,269,234.80
$ 15,576,663.84
$ 15,660,606.20
$ 15,671,666.75
$ 510,004,390.44
$ 29,288,466.36
Notes:
Values n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43g Present Value of Net Rule Activity Costs at 3%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 16,100,080.31
$ 15,631,145.93
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 48,314,308.96
$ 2,774,587.90
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,226,052.27
$ 5,073,837.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 10,299,889.43
$ 591,500.72
Routine
Monitoring
$
$
$
$ 39,993,408.67
$ 38,818,671.12
$ 37,690,371.47
$ 35,298,757.43
$ 34,270,778.31
$ 7,993,348.11
$ 7,760,239.55
$ 7,535,150.14
$ 7,318,686.95
$ 7,102,724.53
$ 6,894,483.59
$ 6,689,730.59
$ 6,491,397.72
$ 6,306,599.52
$ 6,125,979.40
$ 5,949,353.19
$ 5,772,925.17
$ 5,604,062.38
$ 5,438,186.48
$ 5,284,252.82
$ 5,128,822.63
$ 4,975,782.10
$ 294,443,711.88
$ 16,909,275.51
Additional
Routine
Monitoring
$
$
$
$ (4,130,531.94)
$ (3,977,586.74)
$ (3,847,567.68)
$ (3,689,232.60)
$ (3,599,137.05)
$ (2,568,737.86)
$ (2,520,743.98)
$ (2,459,084.63)
$ (2,363,719.95)
$ (2,257,711.30)
$ (2,221,955.78)
$ (2,136,147.91)
$ (2,046,406.16)
$ (1,993,799.98)
$ (1,959,765.70)
$ (1,890,243.28)
$ (1,852,849.48)
$ (1,779,415.92)
$ (1,702,232.52)
$ (1,695,751.49)
$ (1,633,119.07)
$ (1,585,430.96)
$ (53,911,171.98)
$ (3,096,003.83)
Repeat
Monitoring
$
$
$
$ 2,471,503.92
$ 2,106,906.58
$ 1,753,246.56
$ 1,534,468.57
$ 1,482,806.99
$ (11,853.33)
$ (10,817.07)
$ (66,444.47)
$ (32,616.92)
$ 24,789.98
$ (30,157.90)
$ 56,986.95
$ 31,008.25
$ 10,079.29
$ 11,335.66
$ 25,748.34
$ (3,943.12)
$ 67,132.48
$ 24,396.48
$ 8,712.49
$ (1,560.83)
$ (1,869.05)
$ 9,449,859.84
$ 542,685.33
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 981,202.64
$ 861,378.09
$ 859,563.28
$ 746,981.27
$ 746,939.94
$ 495,183.10
$ 462,484.46
$ 457,592.70
$ 475,543.99
$ 447,196.06
$ 446,253.58
$ 402,886.95
$ 419,235.68
$ 398,761.40
$ 396,938.24
$ 366,927.97
$ 360,999.23
$ 360,577.66
$ 353,183.88
$ 321,970.68
$ 328,921.34
$ 306,164.67
$ 10,996,886.82
$ 631,527.80
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,869,615.93
$ 3,636,721.87
$ 4,418,136.38
$ 5,221,975.74
$ 5,588,047.51
$ 5,815,016.27
$ 6,285,272.89
$ 6,870,115.33
$ 7,360,959.17
$ 7,775,085.44
$ 8,275,548.98
$ 8,670,664.30
$ 9,319,481.06
$ 9,225,413.22
$ 9,584,803.47
$ 9,643,869.51
$ 9,995,914.31
$ 10,477,015.74
$ 11,203,902.31
$ 10,362,988.18
$ 10,740,597.50
$ 10,891,128.88
$ 174,232,273.99
$ 10,005,788.56
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 567,863.07
$ 484,596.18
$ 410,579.68
$ 367,456.90
$ 288,926.72
$ 175,644.29
$ 162,897.50
$ 166,059.68
$ 158,444.84
$ 155,915.71
$ 150,673.50
$ 147,922.86
$ 147,271.82
$ 152,388.52
$ 141,267.33
$ 144,835.81
$ 137,930.91
$ 117,680.46
$ 129,970.29
$ 131,809.38
$ 138,372.32
$ 105,800.87
$ 4,584,308.65
$ 263,267.09
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,565,776.86
$ 1,136,948.66
$ 775,468.75
$ 591,157.14
$ 464,890.49
$ 37,117.53
$ 17,874.81
$ (60,718.00)
$ 12,243.68
$ 36,461.10
$ 42,060.72
$ 77,299.14
$ 51,057.12
$ 29,439.31
$ 35,129.80
$ 45,934.00
$ 19,261.03
$ 20,747.36
$ 26,426.19
$ 39,499.38
$ 33,215.36
$ 23,602.33
$ 5,020,892.75
$ 288,339.18
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,049,884.56
$ 4,021,742.54
$ 4,199,226.38
$ 3,951,585.43
$ 3,463,826.39
$ 1,983,523.35
$ 2,292,725.78
$ 2,074,972.69
$ 2,219,516.38
$ 2,586,502.65
$ 2,666,032.51
$ 2,684,041.96
$ 2,574,138.79
$ 2,748,756.20
$ 2,778,691.23
$ 2,935,056.98
$ 2,630,162.25
$ 2,887,047.99
$ 2,945,800.76
$ 3,213,957.91
$ 2,958,804.36
$ 2,935,681.78
$ 65,801,678.88
$ 3,778,850.33
Public Notification
$
$
$
$ (3,316,899.06)
$ (3,267,791.69)
$ (3,225,732.68)
$ (3,143,788.61)
$ (3,138,468.37)
$ (3,183,936.07)
$ (3,118,718.73)
$ (3,049,847.81)
$ (2,918,246.63)
$ (2,841,899.27)
$ (2,773,130.82)
$ (2,664,154.50)
$ (2,523,256.18)
$ (2,499,102.93)
$ (2,456,686.03)
$ (2,340,490.53)
$ (2,302,421.84)
$ (2,209,861.16)
$ (2,150,399.07)
$ (2,090,775.50)
$ (2,033,447.41)
$ (1,979,193.88)
$ (59,228,248.79)
$ (3,401,352.23)
Grand Total
$ 16,583,083
$ 21,326,133
$ 20,704,983
$ 46,051,825
$ 43,821,587
$ 43,033,292
$ 40,879,361
$ 39,568,611
$ 10,735,305
$ 11,331,215
$ 11,467,796
$ 12,230,812
$ 13,029,065
$ 13,449,808
$ 13,929,230
$ 14,463,928
$ 14,378,535
$ 14,657,693
$ 14,880,992
$ 14,757,978
$ 15,544,987
$ 16,269,235
$ 15,576,664
$ 15,660,606
$ 15,671,667
$ 510,004,390.44
$ 29,288,466.36
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43h Present Value of Net Rule Activity Costs at 7%, by Year, for all CWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 5,952,957.20
$ 5,563,511.40
$ 5,199,543.37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,716,011.97
$ 1 ,434,409.63
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,386,070.99
$ 2,229,972.89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,616,043.88
$ 396,105.11
Routine
Monitoring
$
$
$
$ 1,728,878.26
$ 1,609,073.41
$ 1,506,495.17
$ 378,075.57
$ 352,029.11
$ 330,029.57
$ 307,419.60
$ 288,924.75
$ 272,338.47
$ 252,935.56
$ 234,736.23
$ 218,414.56
$ 201,850.31
$ 190,248.51
$ 179,122.81
$ 169,193.17
$ 156,668.00
$ 145,867.73
$ 135,791.83
$ 128,309.37
$ 118,957.01
$ 110,058.37
$ 9,015,417.36
$ 773,617.63
Additional Routine
Monitoring
$
$
$
$ (1,369,171.94)
$ (1,253,671.48)
$ (1,181,354.82)
$ (1,086,294.56)
$ (1,012,313.81)
$ (944,396.56)
$ (882,153.20)
$ (833,026.08)
$ (781,622.17)
$ (727,858.62)
$ (676,141.65)
$ (627,848.54)
$ (576,819.59)
$ (547,448.36)
$ (515,626.06)
$ (487,604.08)
$ (450,468.21)
$ (419,727.14)
$ (388,228.47)
$ (368,402.50)
$ (340,880.71)
$ (316,238.93)
$ (15,787,297.48)
$ (1,354,716.16)
Repeat
Monitoring
$
$
$
$ (54,598.12)
$ (38,305.71)
$ (83,363.22)
$ (190,642.47)
$ (150,198.45)
$ (181,638.21)
$ (156,576.88)
$ (181,771.27)
$ (161,577.40)
$ (145,389.63)
$ (145,161.18)
$ (84,636.85)
$ (98,280.90)
$ (104,560.80)
$ (98,788.82)
$ (89,691.42)
$ (88,095.53)
$ (55,071.92)
$ (76,710.99)
$ (67,094.06)
$ (71,213.37)
$ (56,613.66)
$ (2,379,980.86)
$ (204,227.39)
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 300,569.04
$ 281,507.13
$ 268,777.70
$ 215,579.41
$ 200,175.87
$ 179,147.30
$ 158,354.03
$ 144,844.84
$ 153,484.64
$ 131,236.98
$ 128,167.92
$ 115,568.79
$ 117,094.89
$ 107,727.62
$ 103,517.52
$ 90,558.74
$ 85,217.98
$ 79,965.76
$ 75,176.15
$ 71,655.65
$ 66,192.48
$ 58,822.20
$ 3,133,342.62
$ 268,873.75
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 1,195,087.12
$ 1,641,693.64
$ 2,062,729.48
$ 2,393,245.82
$ 2,690,850.12
$ 2,931,708.70
$ 3,140,683.63
$ 3,246,343.44
$ 3,469,206.34
$ 3,498,972.43
$ 3,555,271.19
$ 3,630,191.58
$ 3,670,033.47
$ 3,709,448.08
$ 3,729,492.77
$ 3,632,451.71
$ 3,592,302.03
$ 3,520,566.70
$ 3,546,736.25
$ 3,384,000.41
$ 3,318,871.08
$ 3,262,837.87
$ 68,822,723.87
$ 5,905,713.53
Level 2 Site Assessments
(Acute Violations)
$
$
$
$ 64,021.16
$ 69,413.83
$ 57,938.60
$ 45,561.70
$ 33,124.02
$ 34,526.62
$ 33,169.18
$ 30,269.41
$ 24,626.36
$ 25,146.65
$ 27,710.65
$ 23,024.93
$ 21,435.22
$ 16,957.63
$ 17,308.55
$ 14,671.22
$ 17,808.04
$ 13,265.20
$ 15,350.95
$ 11,989.38
$ 13,262.06
$ 10,181.30
$ 620,762.66
$ 53,267.96
Level 2 Site Assessments
(Non-Acute Violations)
$
$
$
$ 149,370.68
$ 87,189.34
$ 51,738.25
$ (2,852.37)
$ (13,439.24)
$ (20,613.43)
$ (22,720.74)
$ (44,851.59)
$ (29,370.88)
$ (19,982.13)
$ (14,808.05)
$ (4,607.37)
$ (5,190.13)
$ (13,483.83)
$ (13,989.94)
$ (9,429.21)
$ (8,492.13)
$ (7,471.07)
$ (10,263.67)
$ (3,882.39)
$ (2,780.51)
$ (4,883.27)
$ 35,186.32
$ 3,019.36
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 529,393.02
$ 492,421.84
$ 468,834.04
$ 426,463.71
$ 454,586.28
$ 437,703.39
$ 439,679.59
$ 346,408.12
$ 403,380.37
$ 432,224.38
$ 464,301.01
$ 430,459.59
$ 439,050.11
$ 433,976.56
$ 385,088.72
$ 400,324.37
$ 383,782.86
$ 392,273.10
$ 384,615.47
$ 369,838.67
$ 368,620.17
$ 323,493.69
$ 9,206,919.05
$ 790,050.49
Public Notification
$
$
$
$ (1,837,595.49)
$ (1,686,566.21)
$ (1,580,128.52)
$ (1,482,362.50)
$ (1,402,361.79)
$ (1,302,135.72)
$ (1,228,482.36)
$ (1,143,507.38)
$ (1,078,895.05)
$ (1,006,757.79)
$ (930,897.10)
$ (867,977.22)
$ (801,445.14)
$ (761,431.74)
$ (709,718.78)
$ (664,228.00)
$ (617,411.24)
$ (580,032.40)
$ (538,511.62)
$ (506,505.13)
$ (472,707.08)
$ (439,917.23)
$ (21,639,575.49)
$ (1,856,903.17)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43i Present Value of Net Rule Activity Costs at 7%, by Year, for all NTNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,981,908.92
$ 1,852,251.33
$ 1,731,076.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,565,236.25
$ 477,555.80
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 543,218.71
$ 507,681.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,050,899.75
$ 90,178.25
Routine
Monitoring
$
$
$
$ 5,113,906.52
$ 4,778,496.73
$ 4,466,170.60
$ 4,173,655.24
$ 3,901,863.13
$ 112,962.32
$ 105,581.43
$ 98,681.90
$ 92,010.32
$ 85,921.98
$ 80,807.79
$ 75,080.20
$ 70,291.02
$ 65,949.56
$ 61,533.00
$ 57,404.76
$ 53,371.75
$ 49,904.07
$ 46,739.49
$ 43,567.04
$ 40,847.54
$ 38,059.22
$ 23,612,805.61
$ 2,026,227.06
Additional
Routine
Monitoring
$
$
$
$ (379,535.55)
$ (348,865.55)
$ (327,752.68)
$ (301,540.58)
$ (291,995.63)
$ (183,729.72)
$ (169,455.02)
$ (157,320.14)
$ (144,775.05)
$ (139,085.82)
$ (130,039.25)
$ (118,998.18)
$ (109,128.56)
$ (106,704.00)
$ (99,748.28)
$ (91,380.37)
$ (85,129.71)
$ (78,600.13)
$ (74,941 .86)
$ (67,655.54)
$ (64,491 .43)
$ (60,067.71)
$ (3,530,940.75)
$ (302,991.85)
Repeat
Monitoring
$
$
$
$ 210,173.64
$ 174,305.28
$ 148,977.35
$ 131,740.84
$ 105,574.31
$ (26,104.73)
$ (20,894.75)
$ (20,214.17)
$ (15,545.16)
$ (16,666.45)
$ (15,724.88)
$ (13,920.95)
$ (10,384.22)
$ (13,127.81)
$ (12,553.66)
$ (11,453.50)
$ (10,295.57)
$ (8,909.65)
$ (8,852.34)
$ (7,176.27)
$ (7,500.48)
$ (6,537.77)
$ 544,909.09
$ 46,758.93
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 72,933.50
$ 64,501.69
$ 51,852.91
$ 47,277.62
$ 42,441.36
$ 19,058.71
$ 19,374.23
$ 17,610.75
$ 16,859.58
$ 14,793.31
$ 14,371.59
$ 14,178.17
$ 13,639.91
$ 10,965.89
$ 10,902.73
$ 10,185.53
$ 9,625.65
$ 9,695.15
$ 8,044.00
$ 8,296.01
$ 7,451.24
$ 6,712.14
$ 490,771.68
$ 42,113.37
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 213,101.83
$ 247,688.20
$ 218,762.40
$ 273,655.27
$ 240,373.78
$ 205,888.48
$ 226,713.06
$ 216,883.50
$ 243,074.84
$ 217,780.89
$ 226,488.62
$ 241,532.09
$ 244,079.79
$ 221,719.69
$ 243,128.57
$ 200,718.39
$ 204,926.13
$ 224,690.33
$ 209,188.79
$ 213,639.38
$ 192,039.87
$ 201,961.67
$ 4,928,035.57
$ 422,877.28
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 48,946.17
$ 39,604.75
$ 35,437.27
$ 28,562.97
$ 23,693.88
$ 9,969.02
$ 11,468.25
$ 9,050.70
$ 10,060.60
$ 9,041.07
$ 8,214.09
$ 7,930.59
$ 8,258.64
$ 7,940.66
$ 5,996.36
$ 6,018.84
$ 5,090.24
$ 4,877.30
$ 5,570.73
$ 4,308.74
$ 3,791.92
$ 3,991.64
$ 297,824.41
$ 25,556.47
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 113,140.94
$ 73,681.88
$ 56,095.36
$ 42,373.35
$ 25,636.04
$ (4,943.02)
$ (5,846.42)
$ (5,252.62)
$ (4,127.08)
$ (2,477.35)
$ (2,938.33)
$ (1,274.23)
$ 363.60
$ (848.56)
$ (2,938.22)
$ (1,906.64)
$ (1,388.51)
$ (1,765.87)
$ (1,818.86)
$ (1,038.32)
$ (1,136.29)
$ (697.64)
$ 270,893.21
$ 23,245.49
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 437,408.79
$ 335,244.68
$ 312,156.02
$ 299,798.32
$ 300,691.95
$ 115,617.28
$ 137,132.54
$ 112,253.91
$ 119,560.31
$ 138,179.12
$ 125,230.14
$ 132,290.54
$ 144,609.20
$ 130,575.79
$ 116,973.61
$ 133,641.57
$ 123,793.81
$ 111,250.00
$ 109,342.17
$ 128,528.42
$ 96,938.90
$ 114,465.53
$ 3,775,682.60
$ 323,993.28
Public
Notification
$
$
$
$ (193,066.75)
$ (178,370.92)
$ (169,688.93)
$ (163,339.41)
$ (161,391.56)
$ (160,358.39)
$ (148,994.16)
$ (136,886.16)
$ (126,528.14)
$ (124,159.86)
$ (113,035.46)
$ (103,969.89)
$ (93,870.79)
$ (91,660.59)
$ (89,377.59)
$ (78,696.10)
$ (74,937.82)
$ (68,855.13)
$ (66,314.24)
$ (59,425.49)
$ (57,667.26)
$ (52,265.20)
$ (2,512,859.86)
$ (215,629.80)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43J Present Value of Net Rule Activity Costs at 7%, by Year, for all TNCWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 8,648,216.60
$ 8,082,445.42
$ 7,553,687.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 24,284,349.33
$ 2,083,852.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 2,101,396.13
$ 1,963,921.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,065,317.75
$ 348,847.02
Routine
Monitoring
$
$
$
$ 28,830,965.03
$ 26,943,898.68
$ 25,180,174.83
$ 23,533,635.97
$ 21,994,221.35
$ 5,450,277.62
$ 5,094,519.83
$ 4,760,249.23
$ 4,448,709.13
$ 4,157,556.92
$ 3,885,880.38
$ 3,630,757.23
$ 3,393,415.22
$ 3,171,877.65
$ 2,964,758.20
$ 2,770,022.93
$ 2,589,015.18
$ 2,419,831.66
$ 2,260,766.93
$ 2,113,508.85
$ 1,975,436.76
$ 1,845,969.32
$183,415,448.90
$ 15,738,974.54
Additional
Routine
Monitoring
$
$
$
$ (1,935,688.71)
$ (1,812,799.05)
$ (1,671,085.69)
$ (1,547,493.41)
$ (1,452,282.70)
$ (765,731.51)
$ (737,389.39)
$ (689,648.61)
$ (628,078.48)
$ (562,310.73)
$ (547,855.13)
$ (506,235.54)
$ (469,614.63)
$ (429,616.68)
$ (410,071.56)
$ (373,109.38)
$ (362,772.89)
$ (332,185.69)
$ (301,618.04)
$ (297,337.12)
$ (274,531.13)
$ (259,068.28)
$ (16,366,524.34)
$ (1,404,419.92)
Repeat
Monitoring
$
$
$
$ 2,048,983.06
$ 1,673,085.82
$ 1,383,525.49
$ 1,279,797.65
$ 1,180,311.40
$ 199,003.81
$ 169,794.65
$ 156,591.98
$ 155,672.38
$ 177,749.49
$ 142,508.15
$ 131,986.82
$ 126,174.84
$ 123,167.41
$ 117,273.86
$ 114,114.05
$ 96,479.24
$ 95,314.54
$ 96,524.32
$ 78,038.39
$ 78,064.05
$ 62,402.39
$ 9,686,563.77
$ 831,209.05
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 501,721.12
$ 393,609.42
$ 389,838.32
$ 331,476.72
$ 329,466.79
$ 166,878.49
$ 150,501.65
$ 150,162.11
$ 142,392.31
$ 137,069.36
$ 129,402.64
$ 106,589.90
$ 105,998.83
$ 98,061.06
$ 93,277.38
$ 84,073.13
$ 80,190.10
$ 78,632.76
$ 75,460.24
$ 59,297.36
$ 63,293.44
$ 57,163.75
$ 3,724,556.89
$ 319,606.15
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ ,151,481.87
$ ,233,272.23
$ ,370,302.82
$ ,487,950.66
$ ,348,681.98
$ ,149,649.88
$ ,093,325.34
$ ,230,291.17
$ ,128,576.62
$ ,205,302.50
$ ,261,271.03
$ ,214,560.61
$ ,348,402.81
$ ,083,486.32
$ ,042,619.71
$ ,024,336.19
$ ,049,381.21
$ ,144,716.82
$ ,277,825.63
$ 884,246.53
$ 960,635.27
$ 899,912.80
$ 25,590,230.00
$ 2,195,910.87
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 393,561.27
$ 307,077.64
$ 245,987.29
$ 218,241.48
$ 164,472.13
$ 85,001.93
$ 70,972.58
$ 74,128.37
$ 69,512.63
$ 64,515.49
$ 55,894.08
$ 55,817.27
$ 53,467.46
$ 57,935.48
$ 50,613.12
$ 52,262.08
$ 43,978.77
$ 36,782.90
$ 37,472.08
$ 40,708.09
$ 40,553.45
$ 28,227.66
$ 2,247,183.23
$ 192,831.96
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,134,146.82
$ 815,364.38
$ 533,127.29
$ 430,831.70
$ 343,864.51
$ 52,922.15
$ 41,253.09
$ 8,622.95
$ 41,549.89
$ 45,541.36
$ 43,377.73
$ 51,225.92
$ 33,657.41
$ 30,334.71
$ 35,309.80
$ 34,472.29
$ 19,219.53
$ 18,920.42
$ 23,955.43
$ 22,003.79
$ 17,745.08
$ 15,039.74
$ 3,792,486.01
$ 325,435.19
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 3,537,648.41
$ 2,625,583.75
$ 2,689,865.36
$ 2,417,806.90
$ 1,897,678.98
$ 909,075.01
$ 1,050,358.65
$ 958,915.62
$ 936,701.05
$ 1,066,994.63
$ 1,035,120.48
$ 1,011,731.36
$ 869,903.03
$ 929,587.93
$ 951,885.72
$ 944,388.55
$ 767,681.27
$ 843,958.81
$ 829,547.88
$ 891,636.82
$ 766,256.05
$ 738,540.17
$ 28,670,866.41
$ 2,460,261.88
Public
Notification
$
$
$
$ (927,980.97)
$ (940,936.80)
$ (916,400.26)
$ (855,645.52)
$ (840,010.97)
$ (884,931.91)
$ (835,909.85)
$ (803,198.25)
$ (713,731.19)
$ (668,160.56)
$ (645,983.63)
$ (590,868.23)
$ (529,514.07)
$ (505,344.02)
$ (486,362.71)
$ (435,954.10)
$ (424,000.97)
$ (382,528.62)
$ (361,317.22)
$ (338,308.39)
$ (316,194.40)
$ (300,996.32)
$ (13,704,278.97)
$ (1,175,971.27)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43k Total Net Rule Activity Costs at 7%, by Year, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
CWSs
$ 5,952,957.20
$ 7,949,582.39
$ 7,429,516.25
$ 705,953.73
$ 1,202,755.79
$ 1,571,666.66
$ 696,774.31
$ 1,152,452.11
$ 1,464,331.65
$ 1,789,372.85
$ 1,853,634.24
$ 2,271,570.69
$ 2,440,527.83
$ 2,643,179.02
$ 2,832,589.47
$ 2,967,728.24
$ 3,031,433.66
$ 3,076,406.76
$ 3,056,246.51
$ 3,071,311.80
$ 3,089,635.97
$ 3,143,955.91
$ 3,019,909.39
$ 2,998,321.12
$ 2,947,740.34
$ 72,359,553.90
$ 6,209,210.75
NTNCWSs
$ 1,981,908.92
$ 2,395,470.04
$ 2,238,757.04
$ 5,637,009.07
$ 5,186,286.76
$ 4,792,010.30
$ 4,532,183.61
$ 4,186,887.27
$ 88,359.95
$ 155,079.16
$ 134,807.66
$ 190,590.23
$ 183,326.90
$ 193,374.31
$ 232,848.35
$ 267,858.60
$ 224,810.62
$ 233,916.54
$ 224,532.49
$ 225,055.96
$ 242,286.06
$ 226,957.88
$ 263,043.97
$ 210,274.00
$ 245,621.88
$ 34,493,257.56
$ 2,959,884.27
TNCWSs
$ 8,648,216.60
$ 10,183,841.55
$ 9,517,608.93
$ 34,734,837.90
$ 31,238,156.06
$ 29,205,335.45
$ 27,296,602.14
$ 24,966,403.46
$ 6,362,145.47
$ 6,097,426.55
$ 5,846,114.55
$ 5,581,304.35
$ 5,624,258.45
$ 5,359,615.73
$ 5,105,565.34
$ 4,931,890.91
$ 4,559,489.84
$ 4,359,303.51
$ 4,214,605.73
$ 3,859,171.45
$ 3,923,443.60
$ 3,938,617.25
$ 3,453,794.32
$ 3,311,258.58
$ 3,087,191.24
$ 255,406,198.97
$ 21,916,538.04
Grand Total
$ 16,583,082.72
$ 20,528,893.98
$ 19,185,882.23
$ 41,077,800.69
$ 37,627,198.61
$ 35,569,012.41
$ 32,525,560.07
$ 30,305,742.83
$ 7,914,837.08
$ 8,041,878.57
$ 7,834,556.46
$ 8,043,465.27
$ 8,248,113.18
$ 8,196,169.06
$ 8,171,003.16
$ 8,167,477.74
$ 7,815,734.13
$ 7,669,626.81
$ 7,495,384.72
$ 7,155,539.21
$ 7,255,365.63
$ 7,309,531.04
$ 6,736,747.69
$ 6,519,853.70
$ 6,280,553.46
$ 362,259,010.43
$ 31,085,633.05
Notes:
Values n 2007 dollars.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.43I Present Value of Net Rule Activity Costs at 7%, by Year and Component, for all PWSs
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 16,583,082.72
$ 15,498,208.15
$ 14,484,306.68
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 46,565,597.55
$ 3,995,818.01
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 5,030,685.83
$ 4,701,575.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 9,732,261.38
$ 835,130.38
Routine Monitoring
$
$
$
$ 35,673,749.80
$ 33,331,468.83
$ 31,152,840.60
$ 28,085,366.78
$ 26,248,113.59
$ 5,893,269.52
$ 5,507,520.86
$ 5,147,855.88
$ 4,813,057.92
$ 4,496,414.46
$ 4,201,424.40
$ 3,924,251.98
$ 3,665,556.55
$ 3,428,075.72
$ 3,205,414.01
$ 2,996,620.86
$ 2,799,054.93
$ 2,615,603.45
$ 2,443,298.25
$ 2,285,385.26
$ 2,135,241.30
$ 1,994,086.91
$ 216,043,671.86
$ 18,538,819.22
Additional
Routine
Monitoring
$
$
$
$ (3,684,396.21)
$ (3,415,336.09)
$ (3,180,193.19)
$ (2,935,328.55)
$ (2,756,592.14)
$ (1,893,857.78)
$ (1,788,997.62)
$ (1,679,994.83)
$ (1,554,475.70)
$ (1,429,255.17)
$ (1,354,036.03)
$ (1,253,082.25)
$ (1,155,562.77)
$ (1,083,769.04)
$ (1,025,445.90)
$ (952,093.83)
$ (898,370.81)
$ (830,512.95)
$ (764,788.36)
$ (733,395.16)
$ (679,903.27)
$ (635,374.91)
$ (35,684,762.57)
$ (3,062,127.93)
Repeat
Monitoring
$
$
$
$ 2,204,558.58
$ 1,809,085.39
$ 1,449,139.62
$ 1,220,896.02
$ 1,135,687.26
$ (8,739.13)
$ (7,676.98)
$ (45,393.47)
$ (21,450.18)
$ 15,693.42
$ (18,377.90)
$ 33,429.02
$ 17,509.71
$ 5,478.80
$ 5,931.38
$ 12,969.14
$ (1,911.86)
$ 31,332.98
$ 10,960.99
$ 3,768.06
$ (649.81)
$ (749.04)
$ 7,851,492.01
$ 673,740.59
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 875,223.66
$ 739,618.24
$ 710,468.93
$ 594,333.75
$ 572,084.01
$ 365,084.50
$ 328,229.92
$ 312,617.70
$ 312,736.53
$ 283,099.65
$ 271,942.15
$ 236,336.86
$ 236,733.62
$ 216,754.57
$ 207,697.63
$ 184,817.40
$ 175,033.74
$ 168,293.66
$ 158,680.39
$ 139,249.02
$ 136,937.16
$ 122,698.09
$ 7,348,671.19
$ 630,593.28
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,559,670.81
$ 3,122,654.08
$ 3,651,794.69
$ 4,154,851.75
$ 4,279,905.88
$ 4,287,247.05
$ 4,460,722.03
$ 4,693,518.11
$ 4,840,857.81
$ 4,922,055.82
$ 5,043,030.85
$ 5,086,284.29
$ 5,262,516.08
$ 5,014,654.08
$ 5,015,241.05
$ 4,857,506.29
$ 4,846,609.37
$ 4,889,973.85
$ 5,033,750.68
$ 4,481,886.33
$ 4,471,546.21
$ 4,364,712.33
$ 99,340,989.43
$ 8,524,501.68
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 506,528.60
$ 416,096.23
$ 339,363.15
$ 292,366.15
$ 221,290.03
$ 129,497.57
$ 115,610.01
$ 113,448.48
$ 104,199.59
$ 98,703.20
$ 91,818.82
$ 86,772.79
$ 83,161.32
$ 82,833.77
$ 73,918.02
$ 72,952.14
$ 66,877.05
$ 54,925.41
$ 58,393.76
$ 57,006.21
$ 57,607.43
$ 42,400.59
$ 3,165,770.30
$ 271,656.39
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,396,658.44
$ 976,235.60
$ 640,960.90
$ 470,352.68
$ 356,061.31
$ 27,365.70
$ 12,685.93
$ (41 ,481 .26)
$ 8,051.93
$ 23,081.88
$ 25,631.35
$ 45,344.32
$ 28,830.89
$ 16,002.31
$ 18,381.64
$ 23,136.43
$ 9,338.88
$ 9,683.49
$ 11,872.91
$ 17,083.08
$ 13,828.28
$ 9,458.83
$ 4,098,565.53
$ 351,700.03
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,504,450.22
$ 3,453,250.26
$ 3,470,855.42
$ 3,144,068.92
$ 2,652,957.21
$ 1,462,395.68
$ 1,627,170.78
$ 1,417,577.64
$ 1,459,641.73
$ 1,637,398.14
$ 1,624,651.63
$ 1,574,481.49
$ 1,453,562.34
$ 1,494,140.28
$ 1,453,948.05
$ 1,478,354.49
$ 1,275,257.93
$ 1,347,481.91
$ 1,323,505.52
$ 1,390,003.90
$ 1,231,815.12
$ 1,176,499.39
$ 41,653,468.06
$ 3,574,305.64
Public Notification
$
$
$
$ (2,958,643.21)
$ (2,805,873.92)
$ (2,666,217.72)
$ (2,501,347.43)
$ (2,403,764.33)
$ (2,347,426.02)
$ (2,213,386.37)
$ (2,083,591.79)
$ (1,919,154.37)
$ (1,799,078.21)
$ (1,689,916.20)
$ (1,562,815.34)
$ (1,424,830.00)
$ (1,358,436.36)
$ (1,285,459.08)
$ (1,178,878.20)
$ (1,116,350.03)
$ (1,031,416.15)
$ (966,143.09)
$ (904,239.01)
$ (846,568.74)
$ (793,178.74)
$ (37,856,714.32)
$ (3,248,504.24)
Grand Total
$ 16,583,083
$ 20,528,894
$ 19,185,882
$ 41,077,801
$ 37,627,199
$ 35,569,012
$ 32,525,560
$ 30,305,743
$ 7,914,837
$ 8,041,879
$ 7,834,556
$ 8,043,465
$ 8,248,113
$ 8,196,169
$ 8,171,003
$ 8,167,478
$ 7,815,734
$ 7,669,627
$ 7,495,385
$ 7,155,539
$ 7,255,366
$ 7,309,531
$ 6,736,748
$ 6,519,854
$ 6,280,553
$ 362,259,010.43
$ 31,085,633
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.44a Primacy Agency Net Rule Activity Costs, By Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Implementation
$ 1,075,656.83
$ 1,075,656.83
$ 1,075,656.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,779,646.60
$ 3,779,646.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 91,776.25
$ 69,251.61
$ 74,174.97
$ 57,284.18
$ 65,097.23
$ (772.38)
$ (3,516.06)
$ (606.99)
$ 4,743.99
$ 3,224.88
$ 5,982.51
$ (3,738.68)
$ 5,627.41
$ 1,751.72
$ 2,848.56
$ 635.80
$ 1,423.07
$ 6,449.30
$ 6,384.07
$ (3,279.71)
$ 2,806.95
$ 1,081.34
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 13,178.80
$ 12,841.17
$ 12,768.73
$ 13,251.35
$ 11,628.17
$ 10,056.84
$ 9,689.92
$ 9,941.86
$ 9,816.09
$ 9,803.97
$ 9,888.27
$ 10,261.39
$ 11,134.13
$ 9,492.48
$ 9,638.07
$ 9,385.98
$ 9,457.37
$ 10,278.84
$ 11,804.95
$ 8,816.51
$ 9,492.33
$ 9,432.39
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 51,279.45
$ 35,532.69
$ 24,910.74
$ 22,306.17
$ 7,263.31
$ (13,721.17)
$ (11,600.04)
$ (11,072.07)
$ (13,153.41)
$ (10,238.45)
$ (13,904.84)
$ (11,274.83)
$ (8,963.64)
$ (8,725.73)
$ (10,941.65)
$ (7,036.98)
$ (9,655.55)
$ (12,641.19)
$ (5,721.83)
$ (3,902.08)
$ (2,606.41)
$ (11,915.11)
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 477,673.68
$ 344,401.10
$ 219,810.53
$ 169,028.90
$ 124,631.75
$ (56,541.92)
$ (68,087.17)
$ (96,002.26)
$ (62,515.15)
$ (55,063.56)
$ (54,957.17)
$ (37,590.10)
$ (47,377.68)
$ (58,193.29)
$ (54,860.01)
$ (49,283.97)
$ (66,571.48)
$ (62,383.94)
$ (57,001.54)
$ (54,451.01)
$ (57,246.11)
$ (60,421.01)
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 18,978.43
$ 13,689.62
$ 13,397.82
$ 11,713.45
$ 9,594.92
$ 4,916.15
$ 5,512.95
$ 4,799.53
$ 4,830.71
$ 5,607.91
$ 5,455.19
$ 5,347.13
$ 4,995.16
$ 5,279.45
$ 5,273.86
$ 5,583.51
$ 4,743.73
$ 5,307.58
$ 5,292.79
$ 5,828.91
$ 5,236.01
$ 5,163.96
Public
Notification
$
$
$
$ (331,056.61)
$ (349,975.04)
$ (366,730.20)
$ (370,199.69)
$ (394,644.44)
$ (434,040.46)
$ (436,905.89)
$ (443,320.85)
$ (433,583.62)
$ (433,732.19)
$ (442,279.83)
$ (431,867.51)
$ (416,305.90)
$ (428,194.09)
$ (438,303.04)
$ (423,074.64)
$ (433,625.32)
$ (428,236.84)
$ (425,987.72)
$ (423,799.80)
$ (423,781.29)
$ (432,973.02)
Total
$ 1,075,656.83
$ 4,855,303.43
$ 4,855,303.43
$ 321,830.00
$ 125,741.16
$ (21,667.41)
$ (96,615.64)
$ (176,429.06)
$ (490,102.93)
$ (504,906.29)
$ (536,260.78)
$ (489,861.38)
$ (480,397.44)
$ (489,815.86)
$ (468,862.61)
$ (450,890.52)
$ (478,589.46)
$ (486,344.21)
$ (463,790.29)
$ (494,228.18)
$ (481,226.26)
$ (465,229.27)
$ (470,787.19)
$ (466,098.51)
$ (489,631.45)
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the s
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.44b Present Value of Primacy Agency Net Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,044,327.02
$ 1,013,909.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,133,893.59
$ 179,972.84
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,669,559.81
$ 3,562,679.42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 7,232,239.23
$ 415,332.10
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 83,988.27
$ 61,529.16
$ 63,983.98
$ 47,974.60
$ 52,930.00
$ (609.72)
$ (2,694.77)
$ (451 .66)
$ 3,427.16
$ 2,261.87
$ 4,073.80
$ (2,471.71)
$ 3,612.02
$ 1,091.61
$ 1,723.43
$ 373.47
$ 811.56
$ 3,570.82
$ 3,431.75
$ (1,711.66)
$ 1,422.26
$ 531.95
$ 328,798.20
$ 18,882.18
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 12,060.46
$ 11,409.21
$ 11,014.42
$ 11,097.80
$ 9,454.77
$ 7,938.96
$ 7,426.52
$ 7,397.68
$ 7,091.35
$ 6,876.31
$ 6,733.43
$ 6,783.98
$ 7,146.57
$ 5,915.40
$ 5,831.19
$ 5,513.28
$ 5,393.41
$ 5,691.15
$ 6,345.74
$ 4,601.27
$ 4,809.69
$ 4,640.11
$ 161,172.70
$ 9,255.81
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 46,927.96
$ 31,570.34
$ 21,488.23
$ 18,681.06
$ 5,905.74
$ (10,831.62)
$ (8,890.47)
$ (8,238.66)
$ (9,502.31)
$ (7,181.04)
$ (9,468.52)
$ (7,453.99)
$ (5,753.42)
$ (5,437.58)
$ (6,619.88)
$ (4,133.48)
$ (5,506.42)
$ (6,999.12)
$ (3,075.76)
$ (2,036.47)
$ (1,320.64)
$ (5,861.45)
$ 16,262.49
$ 933.92
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 437,139.09
$ 305,995.92
$ 189,610.49
$ 141,559.04
$ 101,337.02
$ (44,634.71)
$ (52,183.15)
$ (71,434.70)
$ (45,162.27)
$ (38,620.48)
$ (37,423.16)
$ (24,851.49)
$ (30,409.93)
$ (36,264.14)
$ (33,191.21)
$ (28,949.14)
$ (37,964.78)
$ (34,540.48)
$ (30,641.14)
$ (28,417.58)
$ (29,006.13)
$ (29,723.13)
$ 542,223.96
$ 31,138.77
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 17,367.95
$ 12,163.05
$ 11,557.08
$ 9,809.83
$ 7,801.55
$ 3,880.86
$ 4,225.22
$ 3,571.30
$ 3,489.81
$ 3,933.28
$ 3,714.72
$ 3,535.08
$ 3,206.20
$ 3,289.98
$ 3,190.77
$ 3,279.72
$ 2,705.28
$ 2,938.68
$ 2,845.14
$ 3,042.07
$ 2,653.04
$ 2,540.32
$ 114,740.92
$ 6,589.33
Public
Notification
$
$
$
$ (302,963.70)
$ (310,948.29)
$ (316,344.69)
$ (310,036.41)
$ (320,882.04)
$ (342,635.55)
$ (334,851.98)
$ (329,872.35)
$ (313,230.03)
$ (304,211.03)
$ (301,171.04)
$ (285,515.30)
$ (267,210.91)
$ (266,836.40)
$ (265,180.55)
$ (248,511.76)
$ (247,290.46)
$ (237,104.35)
$ (228,989.39)
$ (221,177.94)
$ (214,726.48)
$ (212,994.04)
$ (6,182,684.70)
$ (355,058.42)
Total
$ 1,075,656.83
$ 4,713,886.83
$ 4,576,589.16
$ 294,520.04
$ 111,719.39
$ (18,690.49)
$ (80,914.07)
$ (143,452.97)
$ (386,891.78)
$ (386,968.63)
$ (399,028.39)
$ (353,886.28)
$ (336,941.10)
$ (333,540.77)
$ (309,973.42)
$ (289,409.47)
$ (298,241.13)
$ (294,246.25)
$ (272,427.92)
$ (281,851.42)
$ (266,443.31)
$ (250,083.66)
$ (245,700.30)
$ (236,168.27)
$ (240,866.23)
$ 5,346,646.39
$ 307,046.52
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.44c Present Value of Primacy Agency Net Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 1,075,656.83
$ 1,005,286.76
$ 939,520.34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 3,020,463.93
$ 259,187.57
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 3,532,380.00
$ 3,301,289.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 6,833,669.72
$ 586,400.73
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Additional
Routine
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repeat
Monitoring
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 74,916.76
$ 52,831.73
$ 52,885.73
$ 38,170.87
$ 40,539.28
$ (449.53)
$ (1,912.50)
$ (308.56)
$ 2,253.84
$ 1,431.89
$ 2,482.53
$ (1 ,449.92)
$ 2,039.63
$ 593.37
$ 901.78
$ 188.11
$ 393.49
$ 1,666.62
$ 1 ,541 .84
$ (740.27)
$ 592.12
$ 213.18
$ 268,781.96
$ 23,064.32
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 10,757.82
$ 9,796.47
$ 9,103.93
$ 8,829.94
$ 7,241 .44
$ 5,853.17
$ 5,270.68
$ 5,053.94
$ 4,663.55
$ 4,353.08
$ 4,103.28
$ 3,979.54
$ 4,035.52
$ 3,215.43
$ 3,051.17
$ 2,776.97
$ 2,615.04
$ 2,656.25
$ 2,851.05
$ 1,990.00
$ 2,002.38
$ 1,859.56
$ 106,060.21
$ 9,101.08
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 41,859.31
$ 27,107.72
$ 17,761.01
$ 14,863.54
$ 4,523.22
$ (7,985.85)
$ (6,309.66)
$ (5,628.48)
$ (6,249.09)
$ (4,545.99)
$ (5,770.01)
$ (4,372.57)
$ (3,248.83)
$ (2,955.71)
$ (3,463.85)
$ (2,081.99)
$ (2,669.84)
$ (3,266.72)
$ (1,381.90)
$ (880.75)
$ (549.81)
$ (2,349.02)
$ 42,404.73
$ 3,638.77
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 389,924.01
$ 262,741.95
$ 156,721.87
$ 112,631.09
$ 77,614.39
$ (32,907.91)
$ (37,034.91)
$ (48,802.68)
$ (29,700.50)
$ (24,448.88)
$ (22,805.27)
$ (14,578.09)
$ (17,171.85)
$ (19,712.08)
$ (17,367.27)
$ (14,581.35)
$ (18,407.57)
$ (16,121.20)
$ (13,766.62)
$ (12,290.31)
$ (12,075.89)
$ (11,911.80)
$ 635,949.14
$ 54,571.12
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 15,492.05
$ 10,443.75
$ 9,552.46
$ 7,805.17
$ 5,975.23
$ 2,861.25
$ 2,998.68
$ 2,439.84
$ 2,295.04
$ 2,489.98
$ 2,263.71
$ 2,073.71
$ ,810.47
$ ,788.33
$ ,669.57
$ ,651.96
$ ,311.68
$ ,371.58
$ ,278.28
$ ,315.66
$ ,104.52
$ ,018.06
$ 8 ,010.97
$ 6,951.59
Public
Notification
$
$
$
$ (270,240.81)
$ (266,994.28)
$ (261,473.56)
$ (246,679.69)
$ (245,764.72)
$ (252,615.50)
$ (237,647.85)
$ (225,361.84)
$ (205,992.45)
$ (192,582.28)
$ (183,530.41)
$ (167,485.67)
$ (150,888.41)
$ (145,044.15)
$ (138,755.52)
$ (125,172.52)
$ (119,901.01)
$ (110,664.54)
$ (102,881.61)
$ (95,657.19)
$ (89,395.34)
$ (85,359.17)
$ (3,920,088.53)
$ (336,384.82)
Total
$ 1,075,656.83
$ 4,537,666.76
$ 4,240,810.06
$ 262,709.14
$ 95,927.33
$ (15,448.56)
$ (64,379.08)
$ (109,871.15)
$ (285,244.37)
$ (274,635.57)
$ (272,607.79)
$ (232,729.61)
$ (213,302.21)
$ (203,256.17)
$ (181,833.00)
$ (163,423.48)
$ (162,114.81)
$ (153,964.12)
$ (137,218.81)
$ (136,658.21)
$ (124,358.01)
$ (112,358.96)
$ (106,262.87)
$ (98,322.03)
$ (96,529.19)
$ 7,068,252.14
$ 606,530.37
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.45a Total Present Value of Net Rule Activity Costs at 3%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 17,144,407.33
$ 16,645,055.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 51,448,202.55
$ 2,954,560.74
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,895,612.08
$ 8,636,516.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 17,532,128.66
$ 1,006,832.82
Routine Monitoring
$
$
$
$ 39,993,408.67
$ 38,818,671.12
$ 37,690,371.47
$ 35,298,757.43
$ 34,270,778.31
$ 7,993,348.11
$ 7,760,239.55
$ 7,535,150.14
$ 7,318,686.95
$ 7,102,724.53
$ 6,894,483.59
$ 6,689,730.59
$ 6,491,397.72
$ 6,306,599.52
$ 6,125,979.40
$ 5,949,353.19
$ 5,772,925.17
$ 5,604,062.38
$ 5,438,186.48
$ 5,284,252.82
$ 5,128,822.63
$ 4,975,782.10
$ 294,443,711.88
$ 16,909,275.51
Additional Routine
Monitoring
$
$
$
$ (4,130,531.94)
$ (3,977,586.74)
$ (3,847,567.68)
$ (3,689,232.60)
$ (3,599,137.05)
$ (2,568,737.86)
$ (2,520,743.98)
$ (2,459,084.63)
$ (2,363,719.95)
$ (2,257,711.30)
$ (2,221,955.78)
$ (2,136,147.91)
$ (2,046,406.16)
$ (1,993,799.98)
$ (1,959,765.70)
$ (1,890,243.28)
$ (1,852,849.48)
$ (1,779,415.92)
$ (1,702,232.52)
$ (1,695,751.49)
$ (1,633,119.07)
$ (1,585,430.96)
$ (53,911,171.98)
$ (3,096,003.83)
Repeat Monitoring
$
$
$
$ 2,471,503.92
$ 2,106,906.58
$ 1,753,246.56
$ 1,534,468.57
$ 1,482,806.99
$ (11,853.33)
$ (10,817.07)
$ (66,444.47)
$ (32,616.92)
$ 24,789.98
$ (30,157.90)
$ 56,986.95
$ 31,008.25
$ 10,079.29
$ 11,335.66
$ 25,748.34
$ (3,943.12)
$ 67,132.48
$ 24,396.48
$ 8,712.49
$ (1,560.83)
$ (1,869.05)
$ 9,449,859.84
$ 542,685.33
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 1,065,190.91
$ 922,907.26
$ 923,547.27
$ 794,955.87
$ 799,869.94
$ 494,573.38
$ 459,789.69
$ 457,141.04
$ 478,971.15
$ 449,457.93
$ 450,327.38
$ 400,415.25
$ 422,847.70
$ 399,853.01
$ 398,661.66
$ 367,301.44
$ 361,810.79
$ 364,148.48
$ 356,615.63
$ 320,259.02
$ 330,343.59
$ 306,696.62
$ 11,325,685.02
$ 650,409.98
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,881,676.40
$ 3,648,131.08
$ 4,429,150.79
$ 5,233,073.54
$ 5,597,502.28
$ 5,822,955.23
$ 6,292,699.41
$ 6,877,513.00
$ 7,368,050.53
$ 7,781,961.75
$ 8,282,282.41
$ 8,677,448.29
$ 9,326,627.64
$ 9,231,328.62
$ 9,590,634.67
$ 9,649,382.78
$ 10,001,307.71
$ 10,482,706.89
$ 11,210,248.05
$ 10,367,589.45
$ 10,745,407.19
$ 10,895,768.99
$ 174,393,446.70
$ 10,015,044.37
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 614,791.04
$ 516,166.52
$ 432,067.91
$ 386,137.97
$ 294,832.46
$ 164,812.67
$ 154,007.03
$ 157,821.02
$ 148,942.54
$ 148,734.67
$ 141,204.98
$ 140,468.87
$ 141,518.40
$ 146,950.94
$ 134,647.45
$ 140,702.33
$ 132,424.48
$ 110,681.34
$ 126,894.52
$ 129,772.91
$ 137,051.67
$ 99,939.42
$ 4,600,571.14
$ 264,201.01
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 2,002,915.95
$ 1 ,442,944.58
$ 965,079.24
$ 732,716.19
$ 566,227.51
$ (7,517.19)
$ (34,308.34)
$ (132,152.70)
$ (32,918.59)
$ (2,159.38)
$ 4,637.56
$ 52,447.65
$ 20,647.19
$ (6,824.83)
$ 1,938.59
$ 16,984.86
$ (18,703.75)
$ (13,793.11)
$ (4,214.94)
$ 11,081.80
$ 4,209.23
$ (6,120.81)
$ 5,563,116.71
$ 319,477.95
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 5,067,252.51
$ 4,033,905.59
$ 4,210,783.46
$ 3,961,395.26
$ 3,471,627.94
$ 1,987,404.21
$ 2,296,951.00
$ 2,078,543.99
$ 2,223,006.19
$ 2,590,435.93
$ 2,669,747.22
$ 2,687,577.04
$ 2,577,344.99
$ 2,752,046.17
$ 2,781,882.00
$ 2,938,336.71
$ 2,632,867.54
$ 2,889,986.66
$ 2,948,645.90
$ 3,216,999.98
$ 2,961,457.41
$ 2,938,222.11
$ 65,916,419.80
$ 3,785,439.66
Public Notification
$
$
$
$ (3,619,862.76)
$ (3,578,739.98)
$ (3,542,077.38)
$ (3,453,825.03)
$ (3,459,350.42)
$ (3,526,571.62)
$ (3,453,570.71)
$ (3,379,720.16)
$ (3,231,476.66)
$ (3,146,110.30)
$ (3,074,301.87)
$ (2,949,669.80)
$ (2,790,467.10)
$ (2,765,939.33)
$ (2,721,866.58)
$ (2,589,002.29)
$ (2,549,712.30)
$ (2,446,965.51)
$ (2,379,388.46)
$ (2,311,953.44)
$ (2,248,173.90)
$ (2,192,187.91)
$ (65,410,933.50)
$ (3,756,410.65)
Total
$ 17,658,739.55
$ 26,040,019.41
$ 25,281,572.24
$ 46,346,344.69
$ 43,933,306.01
$ 43,014,601.65
$ 40,798,447.19
$ 39,425,157.95
$ 10,348,413.61
$ 10,944,246.57
$ 11,068,767.23
$ 11,876,925.23
$ 12,692,123.80
$ 13,116,267.60
$ 13,619,256.92
$ 14,174,518.63
$ 14,080,293.41
$ 14,363,447.15
$ 14,608,564.07
$ 14,476,127.05
$ 15,278,543.69
$ 16,019,151.15
$ 15,330,963.54
$ 15,424,437.93
$ 15,430,800.52
$ 515,351,036.82
$ 29,595,512.88
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit C.45b Total Present Value of Net Rule Activity Costs at 7%, by Year
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Total
Ann.
Implementation
$ 17,658,739.55
$ 16,503,494.91
$ 15,423,827.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 49,586,061.48
$ 4,255,005.58
Annual
Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Revising Sample
Siting Plan
$
$ 8,563,065.83
$ 8,002,865.27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 16,565,931.10
$ 1,421,531.12
Routine Monitoring
$
$
$
$ 35,673,749.80
$ 33,331,468.83
$ 31,152,840.60
$ 28,085,366.78
$ 26,248,113.59
$ 5,893,269.52
$ 5,507,520.86
$ 5,147,855.88
$ 4,813,057.92
$ 4,496,414.46
$ 4,201,424.40
$ 3,924,251.98
$ 3,665,556.55
$ 3,428,075.72
$ 3,205,414.01
$ 2,996,620.86
$ 2,799,054.93
$ 2,615,603.45
$ 2,443,298.25
$ 2,285,385.26
$ 2,135,241.30
$ 1,994,086.91
$ 216,043,671.86
$ 18,538,819.22
Additional Routine
Monitoring
$
$
$
$ (3,684,396.21)
$ (3,415,336.09)
$ (3,180,193.19)
$ (2,935,328.55)
$ (2,756,592.14)
$ (1,893,857.78)
$ (1,788,997.62)
$ (1,679,994.83)
$ (1,554,475.70)
$ (1,429,255.17)
$ (1,354,036.03)
$ (1,253,082.25)
$ (1,155,562.77)
$ (1,083,769.04)
$ (1,025,445.90)
$ (952,093.83)
$ (898,370.81)
$ (830,512.95)
$ (764,788.36)
$ (733,395.16)
$ (679,903.27)
$ (635,374.91)
$ (35,684,762.57)
$ (3,062,127.93)
Repeat
Monitoring
$
$
$
$ 2,204,558.58
$ 1,809,085.39
$ 1,449,139.62
$ 1,220,896.02
$ 1,135,687.26
$ (8,739.13)
$ (7,676.98)
$ (45,393.47)
$ (21,450.18)
$ 15,693.42
$ (18,377.90)
$ 33,429.02
$ 17,509.71
$ 5,478.80
$ 5,931.38
$ 12,969.14
$ (1,911.86)
$ 31,332.98
$ 10,960.99
$ 3,768.06
$ (649.81)
$ (749.04)
$ 7,851,492.01
$ 673,740.59
Site Inspections
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Level 1 Site
Assessments
$
$
$
$ 950,140.42
$ 792,449.96
$ 763,354.66
$ 632,504.62
$ 612,623.29
$ 364,634.97
$ 326,317.42
$ 312,309.13
$ 314,990.37
$ 284,531.54
$ 274,424.68
$ 234,886.94
$ 238,773.25
$ 217,347.94
$ 208,599.41
$ 185,005.52
$ 175,427.23
$ 169,960.28
$ 160,222.23
$ 138,508.75
$ 137,529.28
$ 122,911.27
$ 7,617,453.15
$ 653,657.59
Corrective Actions
based on Level 1 Site
Assessments
$
$
$
$ 2,570,428.63
$ 3,132,450.54
$ 3,660,898.61
$ 4,163,681.68
$ 4,287,147.33
$ 4,293,100.22
$ 4,465,992.71
$ 4,698,572.05
$ 4,845,521.36
$ 4,926,408.90
$ 5,047,134.13
$ 5,090,263.83
$ 5,266,551.60
$ 5,017,869.51
$ 5,018,292.22
$ 4,860,283.26
$ 4,849,224.41
$ 4,892,630.10
$ 5,036,601.73
$ 4,483,876.33
$ 4,473,548.59
$ 4,366,571.90
$ 99,447,049.64
$ 8,533,602.77
Level 2 Site
Assessments
(Acute Violations)
$
$
$
$ 548,387.90
$ 443,203.95
$ 357,124.17
$ 307,229.69
$ 225,813.25
$ 121,511.72
$ 109,300.35
$ 107,820.00
$ 97,950.50
$ 94,157.21
$ 86,048.80
$ 82,400.22
$ 79,912.48
$ 79,878.06
$ 70,454.18
$ 70,870.15
$ 64,207.21
$ 51,658.68
$ 57,011.87
$ 56,125.45
$ 57,057.62
$ 40,051.57
$ 3,208,175.04
$ 275,295.16
Level 2 Site
Assessments
(Non-Acute Violations)
$
$
$
$ 1,786,582.46
$ 1,238,977.55
$ 797,682.77
$ 582,983.77
$ 433,675.70
$ (5,542.21)
$ (24,348.98)
$ (90,283.94)
$ (21,648.57)
$ (1,367.00)
$ 2,826.08
$ 30,766.23
$ 11,659.04
$ (3,709.77)
$ 1,014.37
$ 8,555.08
$ (9,068.68)
$ (6,437.71)
$ (1,893.71)
$ 4,792.77
$ 1,752.40
$ (2,452.96)
$ 4,734,514.68
$ 406,271.15
Corrective Actions
based on Level 2 Site
Assessments
$
$
$
$ 4,519,942.27
$ 3,463,694.01
$ 3,480,407.88
$ 3,151,874.09
$ 2,658,932.45
$ 1,465,256.92
$ 1,630,169.46
$ 1,420,017.48
$ 1,461,936.77
$ 1,639,888.12
$ 1,626,915.34
$ 1,576,555.20
$ 1,455,372.82
$ 1,495,928.61
$ 1,455,617.62
$ 1,480,006.45
$ 1,276,569.61
$ 1,348,853.49
$ 1,324,783.80
$ 1,391,319.57
$ 1,232,919.64
$ 1,177,517.45
$ 41,734,479.03
$ 3,581,257.23
Public Notification
$
$
$
$ (3,228,884.02)
$ (3,072,868.20)
$ (2,927,691.28)
$ (2,748,027.12)
$ (2,649,529.05)
$ (2,600,041.52)
$ (2,451,034.22)
$ (2,308,953.63)
$ (2,125,146.83)
$ (1,991,660.49)
$ (1,873,446.61)
$ (1,730,301.01)
$ (1,575,718.42)
$ (1,503,480.51)
$ (1,424,214.60)
$ (1,304,050.71)
$ (1,236,251.05)
$ (1,142,080.69)
$ (1,069,024.70)
$ (999,896.20)
$ (935,964.08)
$ (878,537.91)
$ (41,776,802.85)
$ (3,584,889.06)
Total
$ 17,658,739.55
$ 25,066,560.74
$ 23,426,692.28
$ 41,340,509.84
$ 37,723,125.94
$ 35,553,563.85
$ 32,461,180.99
$ 30,195,871.68
$ 7,629,592.71
$ 7,767,243.00
$ 7,561,948.67
$ 7,810,735.65
$ 8,034,810.97
$ 7,992,912.89
$ 7,989,170.16
$ 8,004,054.27
$ 7,653,619.32
$ 7,515,662.69
$ 7,358,165.91
$ 7,018,881.00
$ 7,131,007.63
$ 7,197,172.08
$ 6,630,484.82
$ 6,421,531.67
$ 6,184,024.27
$ 369,327,262.57
$ 31,692,163.42
Notes:
Values in 2007 dollars.
For modeling purposes, additional routine sample counts include regular routine samples taken in the same month.
Economic Analysis for the Final RTCR
September 2012
-------
Appendix D
Detailed Compliance Forecast and Unit
Cost Estimates
-------
Matrix of Appendix D Contents
PWSs may use a variety of existing best management practices (BMPs) and technologies to address distribution system deficiencies
discovered during Level 1 and Level 2 assessments. These BMPs and technologies include a combination of flushing programs,
training of personnel to collect samples, replacing valves/pipes/hydrants/meters, installing new water mains, modifying operation of
storage facilities, booster disinfection, physical security devices, etc.
Appendix D presents PWS compliance forecasts (estimates of which technologies PWSs undergoing corrective action would use) for
Level 1 and Level 2 corrective actions for the RTCR and the Alternative Option (see Exhibits D.1 - D.4). Note, because no additional
costs for corrective actions are modeled for the 1989 TCR (it is assumed that PWSs are already performing corrective actions under
the 1989 TCR), PWS compliance forecasts are not provided for the 1989 TCR.
The capital, one-time and O&M unit cost estimates for each corrective action in the compliance forecast are presented in Exhibits D.5
- D.7. The compliance forecasts for Level 1 and Level 2 corrective actions under the RTCR and Alternative Option are multiplied
by the corresponding capital, one-time and O&M unit costs to develop weighted capital, one-time and O&M unit costs, which are
presented in Exhibits D.8 - D.10.
Exhibit Description
PWS Compliance Forecast for Level 1 Corrective Actions (RTCR)
PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option)
PWS Compliance Forecast for Level 2 Corrective Actions (RTCR)
PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option)
Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
Weighted Capital Unit Cost Estimates for Corrective Actions
Weighted One-time Unit Cost Estimates for Corrective Actions
Weighted O&M Unit Cost Estimates for Corrective Actions
Exhibit Number
D.1
D.2
D.3
D.4
D.5
D.6
D.7
D.8
D.9
D.10
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions |RTCR|
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
PWS Flushing
Routine Flushing
B
Spot Flushing
C
Sampler Training
Operator
Training/Certification
D
Replace/Repair of Distribution System Components
Replace Valve
E
Installing a Dedicated
Sampling Tap
F
Replace Iron Pipe
G
Replace Fittings
H
Replace Hydrant
1
Replace Meter
J
Maintenance of Adequate Pressure
New Booster Pump
Station
K
Modify/Replace Existing
Pumps
L
Install Variable
Frequency Drives
M
Community Water Systems (CWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Community Water
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
Systems (CWSs) - GW
30%
30%
30%
30%
30%
30%
30%
30%
30%
ommunity Water Systems
30%
30%
30%
30%
30%
30%
30%
30%
30%
ommunity Water Systems
30%
30%
30%
30%
30%
30%
30%
30%
30%
vnunity Water Systems (T
30%
30%
30%
30%
30%
30%
30%
30%
30%
vnunity Water Systems (T
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
(NTNCWSs) - SW
9%
9%
9%
9%
9%
9%
9%
9%
9%
(NTNCWSs) - GW
9%
9%
9%
9%
9%
9%
9%
9%
9%
MCWSs) - SW
9%
9%
9%
9%
9%
9%
9%
9%
9%
MCWSs) - GW
9%
9%
9%
9%
9%
9%
9%
9%
9%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Sources:
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) Percent of PWSs performing corrective actions based on level 1 assessments reflect EPA estimate.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions |RTCR| IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Install Surge Relief valve
O
Install Surge Control
Tank
P
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
Modify Inlet/Outlet Piping
R
Install Mixing Devices
S
Loop Dead Ends
T
Install Appropriate Main
Sizes
U
Modify Storage
Operation
V
Decommission Storage
W
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
Line Storage Tanks
Y
Vent Repair/Replace Vent
Z
Community Water Systems (CWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
Community Water Systerr
0%
0%
0%
0%
0%
0%
0%
0%
0%
Nontransient Noncommur
0%
0%
0%
0%
0%
0%
0%
0%
0%
Nontransient Noncommur
0%
0%
0%
0%
0%
0%
0%
0%
0%
Transient Noncommunity
0%
0%
0%
0%
0%
0%
0%
0%
0%
Transient Noncommunity
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
s (CWSs) - GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs] - SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs) - GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions |RTCR| IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systerr
1%
1%
1%
1%
1%
1%
1%
1%
1%
Community Water Systen
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient Noncommur
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient Noncommur
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity
1%
1%
1%
1%
1%
1%
1%
1%
1%
Repair Storage Tank
AB
s (CWSs) - SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
s (CWSs) - GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
ity Water Systems (NTNC1
1%
1%
1%
1%
1%
1%
1%
1%
1%
ity Water Systems (NTNC1
1%
1%
1%
1%
1%
1%
1%
1%
1%
Water Systems (TO CWSs)
1%
1%
1%
1%
1%
1%
1%
1%
1%
Water Systems (TO CWSs)
1%
1%
1%
1%
1%
1%
1%
1%
1%
Booster Disinfection
Install Permanant Cl
Booster Station
AC
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs] - SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs) - GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Temp Cl Booster
Station
AD
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Permanant NH,CI
Booster Station
AE
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Temp NH,CI
Booster Station
AF
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring & Online NH2CI Monitoring
Programming | & Programming
AH | Al
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Online Pressure
Monitoring &
Programming
AJ
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Addition of Security
Measures
Installation of Additional
Security Measures
AK
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Development and Implementation of an Operations
Plan
Develop/lmplement/Maint
ain Operations Plan
AL
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Operator
Training/Certification
AM
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit 0.2 PWS Compliance Forecast for Level 1 Corrective Actions I Alternative Option)
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
PWS Flushing
Routine Flushing
B
Spot Flushing
C
Sampler Training
Operator
Training/Certification
D
Replace/Repair of Distribution System Components
Replace Valve
E
Installing a Dedicated
Sampling Tap
F
Replace Iron Pipe
G
Replace Fittings
H
Replace Hydrant
1
Replace Meter
J
Maintenance of Adequate Pressure
New Booster Pump
Station
K
Modify/Replace Existing
Pumps
L
Install Variable
Frequency Drives
M
Community Water Systems (CWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
Community Water Systems (CWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
Nontransient N one ommunity Water Systems (NTNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
Nontransient None ommunity Water Systems (NTNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
Transient No ncommunity Water Systems (TNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
Transient No ncommunity Water Systems (TNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
30%
30%
30%
30%
30%
30%
30%
30%
30%
9%
9%
9%
9%
9%
9%
9%
9%
9%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Sources:
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) Percent of PWSs performing corrective actic
s based on level 1 assessments reflect EPA estimate.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit 0.2 PWS Compliance Forecast for Level 1 Corrective Actions lAllernalive Option) IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Install Surge Relief valve
O
Install Surge Control
Tank
P
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
Modify Inlet/Outlet Piping
R
Install Mixing Devices
S
Loop Dead Ends
T
Install Appropriate Main
Sizes
U
Modify Storage
Operation
V
Decommission Storage
W
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
Line Storage Tanks
Y
Vent Repair/Replace Vent
Z
Community Water Systems (CWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Community Water Systems (CWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient No ncommunity Water Systems (NTNCWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient No ncommunity Water Systems (NTNCWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity Water Systems (TNCWSs -SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity Water Systems (TNCWSs -GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit 0.2 PWS Compliance Forecast for Level 1 Corrective Actions lAllernalive Option) IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systerr
1%
1%
1%
1%
1%
1%
1%
1%
1%
Community Water Systen
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient Noncommur
1%
1%
1%
1%
1%
1%
1%
1%
1%
Nontransient Noncommur
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity
1%
1%
1%
1%
1%
1%
1%
1%
1%
Transient Noncommunity
1%
1%
1%
1%
1%
1%
1%
1%
1%
Repair Storage Tank
AB
s (CWSs) - SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
s (CWSs) - GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
ity Water Systems (NTNC1
1%
1%
1%
1%
1%
1%
1%
1%
1%
ity Water Systems (NTNC1
1%
1%
1%
1%
1%
1%
1%
1%
1%
Water Systems (TO CWSs)
1%
1%
1%
1%
1%
1%
1%
1%
1%
Water Systems (TO CWSs)
1%
1%
1%
1%
1%
1%
1%
1%
1%
Booster Disinfection
Install Permanant Cl
Booster Station
AC
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs) - SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
NSs) - GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-SW
1%
1%
1%
1%
1%
1%
1%
1%
1%
-GW
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Temp Cl Booster
Station
AD
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Permanant NHjCI
Booster Station
AE
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Install Temp NHjCI
Booster Station
AF
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
1%
1%
1%
1%
1%
1%
1%
1%
1%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring & Online NH2CI Monitoring
Programming | & Programming
AH | Al
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Online Pressure
Monitoring &
Programming
AJ
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Addition of Security
Measures
Installation of Additional
Security Measures
AK
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Development and Implementation of an Operations
Plan
Develop/lmplement/Maint
ain Operations Plan
AL
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Operator
Training/Certification
AM
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions |RTCR|
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
PWS Flushing
Routine Flushing
B
Spot Flushing
C
Sampler Training
Operator
Training/Certification
D
Replace/Repair of Distribution System Components
Replace Valve
E
Installing a Dedicated
Sampling Tap
F
Replace Iron Pipe
G
Replace Fittings
H
Replace Hydrant
1
Replace Meter
J
Maintenance of Adequate Pressure
New Booster Pump
Station
K
Modify/Replace Existing
Pumps
L
Install Variable
Frequency Drives
M
Community Water Systems (CWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
Community Water Systems (CWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Nontransient N one ommunity Water Systems (NTNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Nontransient None ommunity Water Systems (NTNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Transient No ncommunity Water Systems (TNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Transient No ncommunity Water Systems (TNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Sources:
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) Percent of PWSs performing corrective actic
s based on level 2 assessments reflect EPA estimate.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions |RTCR| IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Install Surge Relief valve
O
Install Surge Control
Tank
P
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
Modify Inlet/Outlet Piping
R
Install Mixing Devices
S
Loop Dead Ends
T
Install Appropriate Main
Sizes
U
Modify Storage
Operation
V
Decommission Storage
W
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
Line Storage Tanks
Y
Vent Repair/Replace Vent
Z
Community Water Systems (CWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Community Water Systems (CWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Nontransient No ncommunity Water Systems (NTNCWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Nontransient No ncommunity Water Systems (NTNCWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Transient Noncommunity Water Systems (TNCWSs -SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Transient Noncommunity Water Systems (TNCWSs -GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions |RTCR| IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systerr
2%
2%
2%
2%
2%
2%
2%
2%
2%
Community Water Systen
2%
2%
2%
2%
2%
2%
2%
2%
2%
Nontransient Noncommur
2%
2%
2%
2%
2%
2%
2%
2%
2%
Nontransient Noncommur
2%
2%
2%
2%
2%
2%
2%
2%
2%
Transient Noncommunity
2%
2%
2%
2%
2%
2%
2%
2%
2%
Transient Noncommunity
2%
2%
2%
2%
2%
2%
2%
2%
2%
Repair Storage Tank
AB
s (CWSs) - SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
s (CWSs) - GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs)
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs)
2%
2%
2%
2%
2%
2%
2%
2%
2%
Booster Disinfection
Install Permanant Cl
Booster Station
AC
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
/VSs) - SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
/VSs) - GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
-SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
-GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Temp Cl Booster
Station
AD
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Permanant NHjCI
Booster Station
AE
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Temp NHjCI
Booster Station
AF
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring & Online NH2CI Monitoring
Programming | & Programming
AH | Al
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Online Pressure
Monitoring &
Programming
AJ
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Addition of Security
Measures
Installation of Additional
Security Measures
AK
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Development and Implementation of an Operations
Plan
Develop/lmplement/Maint
ain Operations Plan
AL
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Operator
Training/Certification
AM
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions I Alternative Option)
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
Community Water
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
PWS Flushing
Routine Flushing
B
Systems (CWSs) - SW
10%
10%
10%
10%
10%
10%
10%
10%
10%
Community Water Systems (CWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
Spot Flushing
C
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Nontransient N one ommunity Water Systems (NTNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Nontransient None ommunity Water Systems (NTNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Transient No ncommunity Water Systems (TNCWSs) - SW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Transient No ncommunity Water Systems (TNCWSs) - GW
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Sampler Training
Operator
Training/Certification
D
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
4%
Replace/Repair of Distribution System Components
Replace Valve
E
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Installing a Dedicated
Sampling Tap
F
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Replace Iron Pipe
G
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Replace Fittings
H
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Replace Hydrant
1
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Replace Meter
J
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Maintenance of Adequate Pressure
New Booster Pump
Station
K
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Modify/Replace Existing
Pumps
L
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Install Variable
Frequency Drives
M
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Sources:
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) Percent of PWSs performing corrective actic
s based on level 2 assessments reflect EPA estimate.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions lAllernalive Option) IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Community Water Systerr
0%
0%
0%
0%
0%
0%
0%
0%
0%
Install Surge Relief valve
O
s (CWSs) - SW
3%
3%
3%
3%
3%
3%
3%
3%
3%
Community Water Systems (CWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Install Surge Control
Tank
P
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Nontransient No ncommunity Water Systems (NTNCWSs) - SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Nontransient No ncommunity Water Systems (NTNCWSs) - GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Transient Noncommunity Water Systems (TNCWSs -SW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Transient Noncommunity Water Systems (TNCWSs -GW
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Modify Inlet/Outlet Piping
R
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Mixing Devices
S
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Loop Dead Ends
T
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Appropriate Main
Sizes
U
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Modify Storage
Operation
V
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Decommission Storage
W
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
Line Storage Tanks
Y
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Vent Repair/Replace Vent
Z
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions lAllernalive Option) IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systerr
2%
2%
2%
2%
2%
2%
2%
2%
2%
Community Water Systerr
2%
2%
2%
2%
2%
2%
2%
2%
2%
Nontransient Noncommur
2%
2%
2%
2%
2%
2%
2%
2%
2%
Nontransient Noncommur
2%
2%
2%
2%
2%
2%
2%
2%
2%
Transient Noncommunity
2%
2%
2%
2%
2%
2%
2%
2%
2%
Transient Noncommunity
2%
2%
2%
2%
2%
2%
2%
2%
2%
Repair Storage Tank
AB
s (CWSs) - SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
s (CWSs) - GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
ity Water Systems (NTNC1
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs)
2%
2%
2%
2%
2%
2%
2%
2%
2%
Water Systems (TO CWSs)
2%
2%
2%
2%
2%
2%
2%
2%
2%
Booster Disinfection
Install Permanant Cl
Booster Station
AC
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
/VSs) - SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
/VSs) - GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
-SW
2%
2%
2%
2%
2%
2%
2%
2%
2%
-GW
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Temp Cl Booster
Station
AD
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Permanant NH,CI
Booster Station
AE
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Install Temp NH,CI
Booster Station
AF
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring & Online NH2CI Monitoring
Programming | & Programming
AH | Al
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Online Pressure
Monitoring S
Programming
AJ
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Addition of Security
Measures
Installation of Additional
Security Measures
AK
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Development and Implementation of an Operations
Plan
Develop/lmplement/Maint
ain Operations Plan
AL
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Operator
Training/Certification
AM
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Scheduled/Routine Flushing
Routine Flushing
B
Systems (CWSs) - SW
$
$
$
$
$
$
$
$
$
Systems (CWSs) - GW
$
$
$
$
$
$
$
$
$
community Water System
$
$
$
$
$
$
$
$
$
community Water System
$
$
$
$
$
$
$
$
$
rmunity Water Systems ("
$
$
$
$
$
$
$
$
$
rmunity Water Systems ("
$
$
$
$
$
$
$
$
$
Spot Flushing
C
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s (NTNCWSs) - SW
$
$
$
$
$
$
$
$
$
s (NTNCWSs) - GW
$
$
$
$
$
$
$
$
$
NCWSs) - SW
$
$
$
$
$
$
$
$
$
NCWSs) - GW
$
$
$
$
$
$
$
$
$
Sampler Training
Operator
Training/Certification
D
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace/Repair of Distribution System Components
Replace Valve
E
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
$ 987.40
$ 1,033.72
$ 1,080.04
$ 1,278.52
$ 1,429.00
$ 1,438.36
$ 1,769.24
$ 1,769.24
$ 1,769.24
Installing a Dedicated
Sampling Tap
F
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
$ 993.75
$ 1,024.63
$ 1,055.51
$ 1,067.83
$ 1,168.15
$ 1,174.39
$ 1,248.31
$ 1,248.31
$ 1,248.31
Replace Iron Pipe
G
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1,249.24
$ 1,249.24
$ 1,249.24
Replace Fittings
H
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
$ 970.40
$ 1,016.72
$ 1,063.04
$ 1,193.52
$ 1,344.00
$ 1,353.36
$ 1,670.24
$ 1,670.24
$ 1,670.24
Replace Hydrant
1
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
$ 1,626.60
$ 1,657.48
$ 1,688.36
$ 1,700.68
$ 1,801.00
$ 1,807.24
$ 1,881.16
$ 1,881.16
$ 1,881.16
Replace Meter
J
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
$ 730.60
$ 762.48
$ 793.36
$ 805.68
$ 906.00
$ 912.24
$ 986.16
$ 986.16
$ 986.16
Maintenance of Adequate Pressure
New Booster Pump
Station
K
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
$ 7,840.98
$ 12,542.04
$ 19,001.22
$ 20,224.26
$ 115,550.33
$ 338,811.97
$ 463,605.66
$ 1,160,335.68
$ 2,320,589.53
Modify/Replace Existing
Pumps
L
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
$ 745.29
$ 1,872.78
$ 2,044.77
$ 2,044.77
$ 15,116.01
$ 25,339.86
$ 35,143.29
$ 88,326.42
$ 176,633.73
Install Variable
Frequency Drives
M
$ 857.50
$ 1,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
$ 857.50
$ 1 ,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
$ 857.50
$ 1 ,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
$ 857.50
$ 1 ,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
$ 857.50
$ 1 ,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
$ 857.50
$ 1 ,408.75
$ 4,220.00
$ 4,780.00
$ 34,720.00
$ 60,350.00
$ 84,200.00
$ 210,500.00
$ 420,980.00
Sourc
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) Capital Unit Costs for Corrective Actions from Final RTCR
(T) The cost associated with installing loops to eliminate dead ends is
(U) The cost associated with installing appropriate water main sizes is
T/C Document.
the same as to replace or repair ductile iron pipe lines (G).
; the same as to replace or repair ductile iron pipe lines (G).
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Community Water Systen
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Community Water Systen
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Nontransient Noncommu
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Nontransient Noncommu
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Transient Noncommunity
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Transient Noncommunity
$ 268,699.34
$ 370,377.28
$ 510,532.41
$ 704,053.81
$ 1,136,166.74
$ 1,574,945.87
$ 1,574,945.87
$ 3,149,910.06
$ 3,149,910.06
Install Surge Relief valve
O
is (CWSs) - SW
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
is (CWSs) - GW
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
ity Water Systems (NTNC
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
ity Water Systems (NTNC
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
Water Systems (TO CWSs
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
Water Systems (TO CWSs
$ 4,949.00
$ 4,949.00
$ 4,949.00
$ 7,252.00
$ 18,999.75
$ 28,897.75
$ 50,690.50
$ 62,524.00
$ 62,524.00
Install Surge Control
Tank
P
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
'WSs) - SW
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
'WSs) - GW
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
-SW
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
-GW
$ 15,420.30
$ 15,420.30
$ 20,973.96
$ 29,141.28
$ 67,202.52
$ 79,750.44
$ 90,804.84
$
$
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
$ 3,591.60
$ 3,622.48
$ 3,653.36
$ 3,665.68
$ 3,766.00
$ 3,772.24
$ 3,846.16
$ 3,846.16
$ 3,846.16
Modify Inlet/Outlet
Piping
R
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
$ 7,440.90
$ 10,256.60
$ 14,137.82
$ 19,496.87
$ 31,463.08
$ 43,613.89
$ 43,613.89
$ 87,228.28
$ 87,228.28
Install Mixing Devices
S
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
$ 9,866.40
$ 12,682.10
$ 18,974.12
$ 31,594.97
$ 55,644.58
$ 91,976.89
$ 91,976.89
$ 183,954.28
$ 183,954.28
Loop Dead Ends
T
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
Install Appropriate Main
Sizes
U
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
$ 769.40
$ 815.72
$ 862.04
$ 909.52
$ 1,060.00
$ 1,069.36
$ 1 ,249.24
$ 1 ,249.24
$ 1 ,249.24
Modify Storage
Operation
V
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Decommission Storage
W
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Line Storage Tanks
Y
$24,800
$28,380
$35,530
$63,770
$88,830
$150,320
$150,320
$200,420
$200,420
$ 24,800.00
$ 28,380.00
$ 35,530.00
$ 63,770.00
$ 88,830.00
$ 150,320.00
$ 150,320.00
$ 200,420.00
$ 200,420.00
$ 24,800.00
$ 28,380.00
$ 35,530.00
$ 63,770.00
$ 88,830.00
$ 150,320.00
$ 150,320.00
$ 200,420.00
$ 200,420.00
$ 24,800.00
$ 28,380.00
$ 35,530.00
$ 63,770.00
$ 88,830.00
$ 150,320.00
$ 150,320.00
$ 200,420.00
$ 200,420.00
$ 24,800.00
$ 28,380.00
$ 35,530.00
$ 63,770.00
$ 88,830.00
$ 150,320.00
$ 150,320.00
$ 200,420.00
$ 200,420.00
$ 24,800.00
$ 28,380.00
$ 35,530.00
$ 63,770.00
$ 88,830.00
$ 150,320.00
$ 150,320.00
$ 200,420.00
$ 200,420.00
Repair/Replace Storage
Tank Vent
Z
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
$ 150.33
$ 158.05
$ 165.77
$ 168.85
$ 193.93
$ 195.49
$ 213.97
$ 213.97
$ 213.97
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systen
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Community Water Systen
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Nontransient Noncommu
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Nontransient Noncommu
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Transient Noncommunity
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Transient Noncommunity
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
$ 3,190.00
Repair Storage Tank
AB
is (CWSs) - SW
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
is (CWSs) - GW
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
ity Water Systems (NTNC
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
ity Water Systems (NTNC
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
Water Systems (TO CWSs
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
Water Systems (TO CWSs
$ 29,344.00
$ 40,448.00
$ 55,754.00
$ 76,888.00
$ 124,078.00
$ 171,996.00
$ 171,996.00
$ 343,994.00
$ 343,994.00
Booster Disinfection
Install Permanant Cl
Booster Station
AC
$ ,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
$ 1,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
WSs) - SW
$ 1,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
WSs) - GW
$ 1,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
-SW
$ 1,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
-GW
$ 1,256.98
$ ,256.98
$ ,256.98
$ ,256.98
$ ,795.12
$ ,967.20
$ 23,338.76
$ 39,360.48
$ 52,406.91
Install Temp Cl Booster
Station
AD
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
$ 2,299.08
$ 2,299.08
$ 2,397.69
$ 2,397.69
$ 3,082.35
$ 3,510.61
$ 3,510.61
$ 4,295.28
$ 7,404.39
Install Permanant NHjCI
Booster Station
AE
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
$ 22,976.71
$ 22,976.71
$ 23,061.24
$ 23,061.24
$ 27,149.43
$ 28,321.51
$ 34,721.46
$ 94,165.08
$ 115,795.02
Install Temp NHjCI
Booster Station
AF
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 4,682.69
$ 6,128.06
$ 6,128.06
$ 6,128.06
$ 7,066.29
$ 11,484.13
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
$ 3,427.40
$ 3,473.72
$ 3,520.04
$ 3,538.52
$ 3,814.00
$ 3,823.36
$ 4,709.24
$ 6,359.24
$ 6,359.24
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring &
Programming
AH
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
$ 5,394.80
$ 5,487.44
$ 5,580.08
$ 5,617.04
$ 5,918.00
$ 5,936.72
$ 6,158.48
$ 6,158.48
$ 6,158.48
Online NH2CI Monitoring
& Programming
Al
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
$ 13,854.80
$ 13,947.44
$ 14,040.08
$ 14,077.04
$ 14,378.00
$ 14,396.72
$ 14,618.48
$ 14,618.48
$ 14,618.48
Online Pressure
Monitoring &
Programming
AJ
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
$ 4,503.20
$ 4,564.96
$ 4,626.72
$ 4,651.36
$ 4,852.00
$ 4,864.48
$ 5,012.32
$ 5,012.32
$ 5,012.32
Addition of Security
Measures
Installation of Additional
Security Measures
AK
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 16,044.44
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
$ 21,618.19
Development and Implementation of an Operations
Plan
Develop/lmplement/Main
tain Operations Plan
AL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Operator
Training/Certification
AM
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient No neon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient No neon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Scheduled/Routine Flushing
Routine Flushing
B
Systems (CWSs) - SW
$
$
$
$
$
$
$
$
$
Systems (CWSs) - GW
$
$
$
$
$
$
$
$
$
community Water System
$
$
$
$
$
$
$
$
$
community Water System
$
$
$
$
$
$
$
$
$
rmunity Water Systems ("
$
$
$
$
$
$
$
$
$
rmunity Water Systems ("
$
$
$
$
$
$
$
$
$
Spot Flushing
C
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
s (NTNCWSs) - SW
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
s (NTNCWSs) - GW
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
NCWSs) - SW
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
NCWSs) - GW
$ 200.99
$ 208.71
$ 216.43
$ 269.80
$ 438.88
$ 442.00
$ 529.26
$ 529.26
$ 529.26
Sampler Training
Operator
Training/Certification
D
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
Replace/Repair of Distribution System Components
Replace Valve
E
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Installing a Dedicated
Sampling Tap
F
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Iron Pipe
G
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Fittings
H
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Hydrant
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Meter
J
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Maintenance of Adequate Pressure
New Booster Pump
Station
K
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify/Replace Existing
Pumps
L
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Variable
Frequency Drives
M
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) One-time Unit Costs for Corrective Actions from Final RTCR T/C Document.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.6 One-lime Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Community Water Systen
$
$
$
$
$
$
$
$
$
Community Water Systen
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Install Surge Relief valve
O
is (CWSs) - SW
$
$
$
$
$
$
$
$
$
is (CWSs) - GW
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Install Surge Control
Tank
P
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
•WSs) - SW
$
$
$
$
$
$
$
$
$
'WSs) - GW
$
$
$
$
$
$
$
$
$
-SW
$
$
$
$
$
$
$
$
$
-GW
$
$
$
$
$
$
$
$
$
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify Inlet/Outlet
Piping
R
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Mixing Devices
S
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Loop Dead Ends
T
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Appropriate Main
Sizes
U
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify Storage
Operation
V
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
$ 200.80
$ 216.24
$ 231.68
$ 1,197.84
$ 1 ,248.00
$ 1,251.12
$ 1,288.08
$ 1,288.08
$ 1,288.08
Decommission Storage
W
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
$ 1,741.60
$ 1,942.48
$ 2,293.36
$ 3,665.68
$ 5,596.00
$ 8,332.24
$ 8,406.16
$ 9,766.16
$ 9,766.16
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
$1,340
$1,510
$1 ,830
$3,190
$5,020
$7,750
$7,750
$9,110
$9,110
$ 1,340.00
$ 1,510.00
$ 1,830.00
$ 3,190.00
$ 5,020.00
$ 7,750.00
$ 7,750.00
$ 9,110.00
$ 9,110.00
$ 1,340.00
$ 1,510.00
$ 1,830.00
$ 3,190.00
$ 5,020.00
$ 7,750.00
$ 7,750.00
$ 9,110.00
$ 9,110.00
$ 1,340.00
$ 1,510.00
$ 1,830.00
$ 3,190.00
$ 5,020.00
$ 7,750.00
$ 7,750.00
$ 9,110.00
$ 9,110.00
$ 1,340.00
$ 1,510.00
$ 1,830.00
$ 3,190.00
$ 5,020.00
$ 7,750.00
$ 7,750.00
$ 9,110.00
$ 9,110.00
$ 1,340.00
$ 1,510.00
$ 1,830.00
$ 3,190.00
$ 5,020.00
$ 7,750.00
$ 7,750.00
$ 9,110.00
$ 9,110.00
Line Storage Tanks
Y
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repair/Replace Storage
Tank Vent
Z
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.6 One-lime Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systen
$
$
$
$
$
$
$
$
$
Community Water Systen
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Repair Storage Tank
AB
is (CWSs) - SW
$
$
$
$
$
$
$
$
$
is (CWSs) - GW
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Booster Disinfection
Install Permanant Cl
Booster Station
AC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
WSs) - SW
$
$
$
$
$
$
$
$
$
WSs) - GW
$
$
$
$
$
$
$
$
$
-SW
$
$
$
$
$
$
$
$
$
-GW
$
$
$
$
$
$
$
$
$
Install Temp Cl Booster
Station
AD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Permanant NHjCI
Booster Station
AE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Temp NHjCI
Booster Station
AF
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring &
Programming
AH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Online NH2CI Monitoring
S Programming
Al
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Online Pressure
Monitoring S
Programming
AJ
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Addition of Security
Measures
Installation of Additional
Security Measures
AK
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Development and Implementation of an Operations
Plan
Develop/lmplement/Main
tain Operations Plan
AL
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
$ 727.90
$ 1 ,486.65
$ 2,505.04
$ 3,285.17
$ 7,776.00
$ 7,860.24
$ 24,606.00
$ 25,590.24
$ 25,590.24
Operator
Training/Certification
AM
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
$ 356.80
$ 372.24
$ 387.68
$ 393.84
$ 444.00
$ 447.12
$ 484.08
$ 484.08
$ 484.08
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Labor Cost (per
hour)
A
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Community Watei
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Nontransient Non
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Transient Noncon
$ 25.10
$ 27.03
$ 28.96
$ 29.73
$ 36.00
$ 36.39
$ 41.01
$ 41.01
$ 41.01
Scheduled/Routine Flushing
Routine Flushing
B
Systems (CWSs) - SW
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
Systems (CWSs) - GW
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
community Water System
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
community Water System
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
rmunity Water Systems ("
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
rmunity Water Systems ("
$ 550.84
$ 1,859.23
$ 2,840.87
$ 4,558.67
$ 25,645.91
$ 105,222.29
$ 342,010.32
$ 687,300.19
$ 1,374,600.39
Spot Flushing
C
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s (NTNCWSs) - SW
$
$
$
$
$
$
$
$
$
s (NTNCWSs) - GW
$
$
$
$
$
$
$
$
$
NCWSs) - SW
$
$
$
$
$
$
$
$
$
NCWSs) - GW
$
$
$
$
$
$
$
$
$
Sampler Training
Operator
Training/Certification
D
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace/Repair of Distribution System Components
Replace Valve
E
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Installing a Dedicated
Sampling Tap
F
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Iron Pipe
G
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Fittings
H
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Hydrant
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Replace Meter
J
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Maintenance of Adequate Pressure
New Booster Pump
Station
K
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify/Replace Existing
Pumps
L
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Variable
Frequency Drives
M
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(A) Labor rates for PWSs from Exhibit 7.1.
(B) - (AM) O&M Unit Costs for Corrective Actior
s from Final RTCR T/C Document.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Maintenance of Adequate Pressure
New Elevated Storage
Tank
N
Community Water Systen
$
$
$
$
$
$
$
$
$
Community Water Systen
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Install Surge Relief valve
O
is (CWSs) - SW
$
$
$
$
$
$
$
$
$
is (CWSs) - GW
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Install Surge Control
Tank
P
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
•WSs) - SW
$
$
$
$
$
$
$
$
$
'WSs) - GW
$
$
$
$
$
$
$
$
$
-SW
$
$
$
$
$
$
$
$
$
-GW
$
$
$
$
$
$
$
$
$
Maintenance of appropriate Hydraulic Residence Time
Install Auto Flushing
Devices
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify Inlet/Outlet
Piping
R
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Mixing Devices
S
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Loop Dead Ends
T
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Install Appropriate Main
Sizes
U
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Modify Storage
Operation
V
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Decommission Storage
W
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Storage Facility Maintenance
Inspect & Clean Storage
Tanks
X
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Line Storage Tanks
Y
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Repair/Replace Storage
Tank Vent
Z
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions IConl.l
PWS Size
(Population
Served)
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
Storage Facility Maintenance
Repair/Replace Tank
Hatch
AA
Community Water Systen
$
$
$
$
$
$
$
$
$
Community Water Systen
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Nontransient Noncommu
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Transient Noncommunity
$
$
$
$
$
$
$
$
$
Repair Storage Tank
AB
is (CWSs) - SW
$
$
$
$
$
$
$
$
$
is (CWSs) - GW
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
ity Water Systems (NTNC
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Water Systems (TO CWSs
$
$
$
$
$
$
$
$
$
Booster Disinfection
Install Permanant Cl
Booster Station
AC
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
'WSs) - SW
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
'WSs) - GW
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
-SW
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
-GW
$ 9,928.35
$ 10,840.85
$ 11,873.80
$ 12,220.55
$ 17,179.62
$ 26,851.36
$ 33,709.78
$ 61,639.09
$ 108,591.64
Install Temp Cl Booster
Station
AD
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
$ 190.40
$ 194.26
$ 198.12
$ 199.66
$ 227.30
$ 485.98
$ 577.72
$ 1,076.92
$ 2,438.62
Install Permanant NH,CI
Booster Station
AE
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
$ 10,041.82
$ 10,968.19
$ 12,001.14
$ 12,388.66
$ 17,745.37
$ 28,464.31
$ 35,890.20
$ 69,290.12
$ 121,761.69
Install Temp NH,CI
Booster Station
AF
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
$ 300.60
$ 304.46
$ 308.32
$ 309.86
$ 337.50
$ 600.23
$ 691.97
$ 1,236.52
$ 2,763.02
Cross-connection
Control and Backflow
Prevention Program
Backflow Prevention
Assembly
AG
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
$ 1,410.00
$ 7,050.00
$ 14,100.00
$ 29,880.00
$ 34,340.00
$ 69,950.00
$ 269,390.00
$ 1,219,880.00
$ 1,829,810.00
Addition or Upgrade of On-line Monitoring and Control
Online Cl Monitoring &
Programming
AH
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
$ 915.20
$ 938.36
$ 961.52
$ 970.76
$ 1,046.00
$ 1,050.68
$ 1,106.12
$ 1,106.12
$ 1,106.12
Online NH2CI Monitoring
& Programming
Al
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
$ 2,506.73
$ 2,529.89
$ 2,553.05
$ 2,562.29
$ 2,637.53
$ 2,642.21
$ 2,697.65
$ 2,697.65
$ 2,697.65
Online Pressure
Monitoring &
Programming
AJ
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 100.40
$ 108.12
$ 115.84
$ 118.92
$ 144.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
Addition of Security
Measures
Installation of Additional
Security Measures
AK
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Development and Implementation of an Operations
Plan
Develop/lmplement/Main
tain Operations Plan
AL
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
$ 25.10
$ 27.03
$ 57.92
$ 59.46
$ 72.00
$ 145.56
$ 164.04
$ 164.04
$ 164.04
Operator
Training/Certification
AM
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.8 Weighted Capital Unit Cost Estimates for Corrective Actions
PWS Size
(Population
Served)
Level 1 Corrective Actions
Weighted Unit Costs - PWS
1989 TCR
A
RTCR
B
Community Water Systems (CWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
Alt Anal
C
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
Weighted Unit Costs - State
1989 TCR
D
$
$
$
$
$
$
$
$
$
RTCR
E
$
$
$
$
$
$
$
$
$
Alt Anal
F
$
$
$
$
$
$
$
$
$
Level 2 Corrective Actions
Weighted Unit Costs - PWS
1989 TCR
G
$
$
$
$
$
$
$
$
$
RTCR
H
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
Alt Anal
1
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
Weighted Unit Costs - State
1989 TCR
J
$
$
$
$
$
$
$
$
$
RTCR
K
$
$
$
$
$
$
$
$
$
Alt Anal
L
$
$
$
$
$
$
$
$
$
Community Water Systems (CWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Transient Noncommunity Water Systems (TNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Transient Noncommunity Water Systems (TNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$ 2,293.16
$ 2,633.12
$ 3,214.81
$ 4,062.41
$ 8,681.78
$ 15,796.02
$ 19,670.10
$ 40,888.26
$ 70,491.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$ 4,499.90
$ 5,113.38
$ 6,235.25
$ 7,967.01
$ 16,076.98
$ 27,740.27
$ 33,785.34
$ 66,433.16
$ 111,048.46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Sources:
(A) - (L) Weighted unit costs for corrective actions based on compliance forecasts (Exhibits D.1 - D.4) and unit costs (Exhibits D.5 - D.7).
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.9 Weighted One-time Unit Cost Estimates for Corrective Actions
PWS Size
(Population
Served)
Level 1 Corrective Actions
Weighted Unit Costs - PWS
1989 TCR
A
RTCR
B
Community Water Systems (CWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
Alt Anal
C
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
Weighted Unit Costs - State
1989 TCR
D
$
$
$
$
$
$
$
$
$
RTCR
E
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Alt Anal
F
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Level 2 Corrective Actions
Weighted Unit Costs - PWS
1989 TCR
G
$
$
$
$
$
$
$
$
$
RTCR
H
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
Alt Anal
1
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
Weighted Unit Costs -State
1989 TCR
J
$
$
$
$
$
$
$
$
$
RTCR
K
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Alt Anal
L
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Community Water Systems (CWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$
$
$
$
$
$
$
$
$
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$
$
$
$
$
$
$
$
$
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$
$
$
$
$
$
$
$
$
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Transient Noncommunity Water Systems (TNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$
$
$
$
$
$
$
$
$
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Transient Noncommunity Water Systems (TNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$ 141.23
$ 158.51
$ 182.89
$ 247.45
$ 375.14
$ 458.95
$ 643.59
$ 694.24
$ 694.24
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$
$
$
$
$
$
$
$
$
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$ 137.61
$ 164.49
$ 204.06
$ 310.66
$ 509.58
$ 648.49
$ 994.52
$ 1,082.20
$ 1,082.20
$
$
$
$
$
$
$
$
$
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
$ 19.61
Sources:
(A) - (L) Weighted unit costs for corrective actions based on compliance forecasts (Exhibits D.1 - D.4) and unit costs (Exhibits D.5 - D.7).
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit D.10 Weighted O&M Unit Cost Estimates for Corrective Actions
PWS Size
(Population
Served)
Level 1 Corrective Actions
Weighted Unit Costs - PWS
1989 TCR
A
RTCR
B
Community Water Systems (CWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
Alt Anal
C
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
Weighted Unit Costs - State
1989 TCR
D
$
$
$
$
$
$
$
$
$
RTCR
E
$
$
$
$
$
$
$
$
$
Alt Anal
F
$
$
$
$
$
$
$
$
$
Level 2 Corrective Actions
Weic
1989 TCR
G
$
$
$
$
$
$
$
$
$
hted Unit Costs - PWS
RTCR
H
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
Alt Anal
1
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
Weighted Unit Costs - State
1989 TCR
J
$
$
$
$
$
$
$
$
$
RTCR
K
$
$
$
$
$
$
$
$
$
Alt Anal
L
$
$
$
$
$
$
$
$
$
Community Water Systems (CWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Nontransient Noncommunity Water Systems (NTNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Nontransient Noncommunity Water Systems (NTNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Transient Noncommunity Water Systems (TNCWSs) - SW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Transient Noncommunity Water Systems (TNCWSs) - GW
<100
101-500
501-1,000
1,001-4,100
4,101-33,000
33,001-96,000
96,001-500,000
500,001-1 Million
> 1 Million
$
$
$
$
$
$
$
$
$
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$ 419.44
$ 887.38
$ 1,273.96
$ 1,954.70
$ 8,431.06
$ 32,870.05
$ 106,047.01
$ 219,762.60
$ 433,075.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$ 563.46
$ 845.15
$ 1,127.48
$ 1,630.07
$ 4,039.18
$ 13,128.95
$ 41,088.86
$ 95,875.11
$ 178,849.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Sources:
(A) - (L) Weighted unit costs for corrective actions based on compliance forecasts (Exhibits D.1 - D.4) and unit costs (Exhibits D.5 - D.7).
Economic Analysis for the Final RTCR
September 2012
-------
Appendix E
Break-Even Analysis
-------
Appendix E
The break-even analysis described in Chapter 9 of the Revised Total Coliform Rule
(RTCR) Economic Analysis (EA) entails determining how many cases of morbidity and/or
mortality would need to be avoided in order for the benefit of those avoided cases to equal the
cost of the rule options considered in the RTCR EA. It does not predict cases of illness avoided
as a result of the rule. Rather it provides some context for considering the relative magnitude of
cases of waterborne illness that would need to be avoided to break even with rule costs.
EPA developed an estimate of the cost per case of illness and death to society due to two
different types of waterborne pathogens, E. coli O157: H7, which is one of the shiga-toxin
producing strains of E. coli1 (STEC O157), and Salmonella. STEC O157 can be very severe and
may result in death, although the USD A assumes that 78% of cases of STEC O157 are mild and
do not require a visit to the doctor. Salmonella infections are generally less severe, but may also
result in death. These two illnesses provide some context for a discussion of how many cases of
waterborne illness might need to be avoided in order for the rule benefits to break even with rule
costs. However, this comparison does not consider other benefits of the rule as described in
Chapter 6 of the RTCR EA, such as outbreak costs avoided and likely increases in system
knowledge.
EPA focused on these bacterial pathogens because they can be associated with fecal
contamination and their effects of illness and fatality in the U.S. population are well documented.
In addition, like other microbes that may occur with fecal contamination in drinking water, their
pathway of exposure is ingestion. As described in Section 9.3.3 of the RTCR EA, EPA used the
USDA Economic Research Service (ERS) web-based calculator tool2 to develop estimates of the
cost of illness (COI) related to symptoms induced by infection with STEC O157 and Salmonella,
for cases that are non-fatal and fatal.
Value of Statistical Life
EPA has followed the standard approach of using an estimate of the value of a statistical
life (VSL). A VSL estimate is based on the amount of money that individuals are willing to pay
(WTP) to reduce the risk of premature death. For example, if a regulation were to reduce the risk
of premature death from an E. coli (EC) infection by 1/1,000,000 for one million exposed
individuals, the regulation would "save" one statistical life (1,000,000 X 1/1,000,000). If each of
the 1,000,000 people were willing to pay $5 (WTP = $5) to achieve the risk reduction anticipated
from the regulation, the VSL would be $5 million ($5 X 1,000,000). Therefore, a VSL estimate
is not the value of saving a particular individual's life but the average value placed on small
individual risk reductions, aggregated across an exposed population.
1 According to the website of the American Academy of Family Physicians,
(http://www.aafp.org/afp/20000401/tips/l 1 .html). "Shiga toxin-producing Escherichia coli is a group of bacteria
strains capable of causing significant human disease. The pathogen is transmitted primarily by food and has become
an important pathogen in industrialized North America. The subgroup enterohemorrhagic E. coli includes the
relatively important serotype O157:H7, and more than 100 other non-0157 strains
2 http://www.ers.usda.gov/data/FoodBorneIllness/
Economic Analysis for the Final RTCR E-l September 2012
-------
Various studies of individuals' WTP to reduce risk have produced a range of VSL
estimates. The estimates differ based on the population studied, the size of the risk reduction, the
baseline risk level, and whether the researcher pursued a revealed preference or stated preference
approach. EPA has conducted an analysis of 26 VSL estimates taken from both revealed and
stated preference studies (USEPA, 1997). The distribution of those VSL estimates has been fitted
to a Weibull distribution, the parameters of which are given in Exhibit E. 1, with a mean of $4.8
million (1990 dollars). Hence, EPA's Guidelines for Preparing Economic Analyses (USEPA,
2000) recommends using an estimated VSL of $4.8 million (1990 dollars), which has also been
carefully considered and endorsed by the Science Advisory Board (SAB) when the panel
reviewed the Arsenic Rule (USEPA, 2001). Because it is standard for the various benefits
analyses conducted by EPA, ERS has included EPA's VSL estimate as an option in its web-
based calculation tool.3
EPA's VSL estimate of $4.8 million is the aggregate of the average number of dollars
that individuals were willing to pay in 1990 for small reductions in the risk of premature
mortality. Since 1990, two distinct forces have combined to drive up that number: growth in real
income, and inflation. Properly accounting for both forces has the effect of adjusting the VSL
estimate upward from $4.8 million (1990 dollars) to $8.79 million (2007 dollars). The
calculation used in performing this adjustment, described below, has been determined by both
OMB and EPA's SAB to be based on sound theory.
Inflationary adjustments are justified with standard economic theory. The supply of
money in circulation has grown faster than the production of real goods (e.g., food, clothing, and
shelter), which inflates prices (including wages) so that $4.8 million dollars bought fewer real
goods in 2007 than it did in 1990. Despite this growth in the money supply, the number of real
goods that individuals were willing to exchange for a reduction in the risk of mortality should be
the same in 1990 and 2007, all else being equal. Hence, for a given reduction in the risk of
premature mortality, inflation alone increased the number of dollars individuals were willing to
pay.
It is also standard economic theory that WTP can change with growth in individuals' real
income, all else being equal. Empirical research has confirmed that this is the case, as shown by
Kleckner and Neumann (2000). Hence, even if there had been no inflation from 1990 to 2007,
growth in real income alone would have increased the number of dollars individuals were willing
to pay.
Adjustments for inflation and real income growth were made by scaling the 1990 VSL
estimate by an inflationary and income factor as follows:
X/CPI X/GDP - VSL
2007
3 The ERS calculator tool's default option is the VSL estimate used by ERS, which is different from EPA's estimate.
Although that difference may be statistically insignificant, it can be economically significant, particularly because
the dollar value of that difference gets scaled up by the number of lives saved when computing benefits.
Economic Analysis for the Final RTCR E-2 September 2012
-------
Where VSL1990 = VSL estimate for 1990
fcpi = CPI (urban Consumer Price Index for all items) factor for inflationary
increase from 1990 - 2007
/GDP = Real Gross Domestic Product per Capita Elasticity of WTP factor for real
income growth from 1990 - 2007
VSL2oo7 = VSL estimate for 2007, adjusted for inflation and real income growth
The inflationary factor comes directly from the Bureau of Labor Statistics (BLS), as
presented in Exhibit E.2. EPA applied the BLS adjustment factor for the CPI for the period 1990
to 2007. The real income growth factor comes from an algebraic manipulation of the definition
of the arc elasticity of WTP with respect to income, which is a standard way to measure how the
growth in real income changes the WTP, and produces the following formula taken from
Kleckner and Neumann (2000):
JGDP1990] JGDP2007] (GDP2Q01\ (GDP1990
, [P°Pl990j (
(GDP ^ (
^^^2007
Where s = arc elasticity of WTP with respect to income
GDP1990 = Real GDP in base year of 1990 (2000$)
Pop 1990 = Population in base year of 1990
GDP799o/Pop799o = Per capita GDP (income) in base year of 1990 (2007$ per
capita)
GDP2007 = Real GDP in target year of 2007 (2000$)
Pop2oo7 = Population in target year of 2007
GDP2oo7/Pop2oo7 = Per capita GDP (income) in target year of 2007 (2007$ per
capita)
This elasticity has been estimated in all VSL studies where variation in income is
observed and Kleckner and Neumann (2000) have performed a meta-analysis of these studies to
determine key statistics for the distribution of this elasticity. Based on information in the memo
from Kleckner and Neumann, EPA developed an income elasticity factor with a simulated mean
of 0.49 (e in Equation E.2).
Estimates of per capita income, applied in Equation E.2 for years 1990 and 2007, are
derived by dividing annual estimates and forecasts of real GDP (in 2000$) by population
estimates, as described in Exhibit E.3. Based on these calculations, the resulting value for the
adjusted 2007 VSL estimate is $8.8 million. This number, along with multiple other figures
selected for use in the ERS online calculation tool, was used to develop estimates of the number
of cases of illness or death that would need to be avoided in order to break even with the costs of
the RTCR. The remainder of this appendix presents parameters used in the web-based ERS
calculator tool, and the resulting COI estimates that were used in the break-even analysis.
Economic Analysis for the Final RTCR E-3 September 2011
-------
Exhibit E.1 Description of VSL Valuation Parameters
VSL
Dist. Type
Parameters
Simulation Mean $
Wei bull
Loc: 0
Scale: 5.32
Shape: 1.509588
4.80 Million (1990$)
Source: Distribution adapted from The Benefits and Costs of the Clean Air Act, 1970-1990 (USEPA, 1997)
Exhibit E.2 CPI-Urban All Items 1990 - 2007
Year
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
CPI -All Items
CPI
(Annual
Average)
130.7
136.2
140.3
144.5
148.2
152.4
156.9
160.5
163.0
166.6
172.2
177.1
179.9
184.0
188.9
195.3
201.6
207.3
Annual
Percent
Change
-
4.2%
3.0%
3.0%
2.6%
2.8%
3.0%
2.3%
1 .6%
2.2%
3.4%
2.8%
1 .6%
2.3%
2.7%
3.4%
3.2%
2.8%
Adjustment
Factor
(1990 base)
1.00
1.04
1.07
1.11
1.13
1.17
1.20
1.23
1.25
1.27
1.32
1.36
1.38
1.41
1.45
1.49
1.54
1.59
Notes: 1990 base factors (all items) used to update VSL values.
Source: 1990-2007 CPI-Urban All Index values from Bureau of Labor
Statistics.
Economic Analysis for the Final RTCR
E-4
September 2011
-------
Exhibit E.3 Population, GDP, and Per Capita Income Projections
Year
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Population1
Estimates/
Projections
(Thousands)
249,439
252,127
254,995
257,746
260,289
262,765
265,190
267,744
270,299
272,820
282,172
285,040
287,727
290,211
292,892
295,561
298,363
301,290
Percent
Change
-
1.1%
1.1%
1.1%
1.0%
1.0%
0.9%
1.0%
1.0%
0.9%
3.4%
1.0%
0.9%
0.9%
0.9%
0.9%
0.9%
1.0%
Real GDP2
Projection
(Billions of
2000$)3
7,112.5
7,100.5
7,336.6
7,532.7
7,835.5
8,031.7
8,328.9
8,703.5
9,066.9
9,470.3
9,817.0
9,890.7
10,048.8
10,301.0
10,675.8
10,989.5
11,294.8
11,523.9
Percent
Change
-
-0.2%
3.3%
2.7%
4.0%
2.5%
3.7%
4.5%
4.2%
4.4%
3.7%
0.8%
1.6%
2.5%
3.6%
2.9%
2.8%
2.0%
Income
(Real GDP per Capita)
Projection
(2000$)3
28,514
28,162
28,772
29,225
30,103
30,566
31,407
32,507
33,544
34,713
34,791
34,699
34,925
35,495
36,450
37,182
37,856
38,248
Percent
Change
-
-1.2%
2.2%
1 .6%
3.0%
1.5%
2.8%
3.5%
3.2%
3.5%
0.2%
-0.3%
0.6%
1 .6%
2.7%
2.0%
1.8%
1.0%
Notes:
1) Population Estimates 1990-1999 from US Census Bureau (NP-T1: Middle Series). Population
estimates 2000 - 2007 from US Census Bureau (Table 1, NST-EST2008-01).
2) From Bureau of Economic Analysis.
3) Since GDPs and GDPs per capita are being used as a ratio, it is not necessaryforthem to be in 2007$.
ERS Calculator
The ERS calculator is available online4 and offers users the option of changing a number
of assumptions, including those about disease incidence, outcome severity, and the level of
medical, productivity, and (other) disutility costs such as pain and suffering, inconvenience, and
lost time from non-market activities. Because the calculator also includes a separate line item for
productivity losses due to the illness, EPA assumes that the disutility values that may be selected
do not include market productivity losses. For the VSL estimate, EPA used the adjusted VSL
estimate described in the beginning of this appendix, which was higher than either of the
estimates offered in the calculator. For every other option, unless otherwise specified below, the
particular assumption used was the ERS calculator's default option.
Consistent with COI valuations used in other major rulemakings such as the Ground
Water Rule, Disinfection Byproducts Rules, and the Long-Term 2 Enhanced Surface Water
Treatment Rule, EPA implemented two different COI approaches in using the ERS calculator,
' http://www.ers.usda.gov/data/FoodBorneIllness/
Economic Analysis for the Final RTCR
E-5
September 2011
-------
which produced a high estimate and a low estimate of COI based on the "traditional" set of COI
assumptions and an "enhanced" set of COI assumptions. Both approaches count the value of the
direct medical costs and the time lost that would be spent working for a wage. However, the
approaches differ in their assessment of the value of time lost that would be spent in nonmarket
work (e.g., housework, yardwork, and raising children) and leisure (e.g., recreation, family time,
and sleep). They also differ in their valuation of (other) disutility, which encompasses a range of
factors of well being, including both inconvenience and any pain and suffering.
For a traditional COI valuation, time lost that would have been spent in nonmarket (i.e.,
unpaid) work is valued as zero by selecting the default option in the ERS calculator; only cases
involving individuals in the formal work sector are included in the value of lost productivity.
Leisure time and disutility losses are not valued in the traditional approach, and are thus counted
as $0 in the traditional analysis. To implement the traditional COI valuation in the ERS
calculator, EPA selected all of the default options for STEC O157, except for the VSL option,
because the ERS calculator is pre-set for a traditional COI valuation.
For an enhanced COI valuation, time lost that would have been spent in nonmarket work
is valued according to its opportunity cost (the wage that could have been earned if that time
were spent working for a wage instead). Therefore, productivity losses for cases involving
individuals employed in non-market and market labor are valued equally. In addition, the
enhanced COI also accounts for the value of lost leisure time and for disutility. Although the
ERS calculator is pre-set for a traditional COI valuation, an enhanced COI valuation can be
implemented by selecting two non-default options suggested by ERS. First, EPA modified the
default assumption that "lost time" should be counted just for individuals employed in the formal
sector to include "lost time" for all cases. Second, EPA selected the assumption that the disutility
of illness is not zero, using instead the value recommended by the Food and Drug Administration
as presented in the ERS calculator.
The values thus calculated are presented by COI approach (enhanced and traditional) in
alternative exhibits, by cost category (e.g., medical costs, productivity losses, premature
mortality costs) in the rows of the ERS output screens, and by severity level 1 - 7 in the columns
of the output screens presented in Exhibits E.4 - E.7. Exhibits are shown for both example
pathogens discussed in this appendix: STEC O157 and Salmonella.
To illustrate the calculations performed by the ERS calculator, the inputs used for level 7
are presented in Exhibits E.4b and E.5b based on the traditional and enhanced methodology,
respectively, for the example pathogen STEC O157. The same calculation sheets are produced in
the ERS calculator for all levels of severity, and for both sample pathogens (STEC O157 and
Salmonella), although only those for severity level 7 and bacterium STEC O157 are shown for
brevity. By cost category, the calculations performed using these inputs are as follows.
• Medical: Weighted average across various medical costs incurred to varying levels on
average per case. The first number is the number of units of medical good/service used on
average per case, and the second number is the cost per unit: (0.68 * $7.23 + 0.45*$46.53
+ 1.93*$116.43 + 1.27*$406.90 + 1*$37,857.54 = $38,625) * 38 cases = $1,467,745.
Economic Analysis for the Final RTCR E-6 September 2011
-------
Costs are heavily driven by the last item, which is hospitalization for hemolytic uremic
syndrome.
• Productivity: (8.7 average days lost from work) * ($239.22 average daily earnings) * 38
cases = $79,086.
• Disutility: $0. Severity level 7 includes VSL-based costs for premature death; therefore
disutility is not included as a separate line item.
• Premature death: Using the VSL presented earlier in this appendix,
$8,793,412 * 38 cases = $334,149,656. The VSL per case estimate is based on WTP
studies that incorporate pain and suffering (disutility) during the illness preceding death.
Differences when using the traditional COI approach would include the following
modifications to the above calculations shown for the enhanced approach.
• Medical, disutility, and premature death costs: no change from enhanced approach.
• Productivity costs: Reduced from enhanced approach by applying losses to only 15.8% of
the population (excluding cases involving the unemployed or minors). (8.7 average days
lost from work) * ($239.22 average daily earnings) * 0.158 = $328.83) * 38 cases =
$79,086.
The resulting total COI estimates for an avoided case of STEC O157 and Salmonella are
summarized in Exhibits E.8 - E.9. In addition to separate calculations based on traditional and
enhanced COI valuation methodologies as described above, estimates are presented separately
for non-fatal cases, fatal cases, and for all cases combined. The estimated average COI values for
non-fatal cases and fatal cases are calculated by taking the sum for each and dividing by the
number of cases used in the calculator. For non-fatal cases, this creates an average COI across
the different levels of severity of illness. For fatal cases, this results in an average cost per case
that includes the VSL (described previously in this appendix) and an incremental cost
representing the cost of illness preceding death. For the "all cases" category, the average cost per
case is a weighted average determined by adding the sum of costs for fatal and non-fatal cases
and dividing by the total number of cases. Further detail on the various components included in
the COI and the number of annual cases assumed in the calculator at various levels of severity of
illness are available in the ERS calculator (http://www.ers.usda.gov/data/FoodBorneIllness/).
To estimate the number of cases of illness, death, and illness and death combined that
would need to be avoided by the rule in order to break even with the rule costs5, EPA divided the
rule costs by the estimated benefits (shown in Exhibits E.8 - E.9) for an average case in each of
these three categories. Estimates for "fatal cases only" include the COI component for the
underlying illness prior to death. The resulting estimates, shown in Exhibits E.10 and E.I 1 for
STEC O157 and Salmonella, respectively, represent the number of cases that need to be avoided
by the rule for its costs to society to be equal, or to break even, with benefits.
' Rule costs are presented in Chapter 7 of the RTCR EA.
Economic Analysis for the Final RTCR E-7 September 2011
-------
Exhibit E.4a ERS Calculation of Costs Related to STEC O157 Cases - Traditional
COI (2007$)
Cost component
Number of cases
All illness
Medical:
Medications
Office visits
Emergency
room
Hospitalization
Chronic
medical
Productivity,
nonfatal
Disutility,
nonfatal
Premature death
Your total cost,
2007
Your weighted
average cost per
case, 2007
ERS total cost,
2007
ERS weighted
average cost per
case, 2007
Not hospitalized
Didn't
visit
physician;
survived
Visited
physician;
survived
Hospitalized
Didn't
have
HUS1;
survived
Had HUS
but not
ESRD2;
survived
57,656 13,656 1,797 300
1 1
Had HUS
and
ESRD;
survived
10
Didn't
have
HUS;
died
23
Had
HUS;
died
38
Total
73,480
Dollars
154,040
154,040
0
0
0
0
1,490,984
0
0
1,645,024
29
1,645,024
29
4,477,933
236,023
2,019,259
11,454,404
90,014
213,409
2,222,651 643,455
0
0
2,567,421
0
0
7,045,354
516
7,045,354
516
10,507,526
0
984,055
0
0
12,438,459
6,922
12,438,459
6,922
11,588,502
8,798
67,413
155,029
11,357,262
0
19,918
0
0
11,608,420
38,695
11,608,420
38,695
7,750,214
410
2,247
146,413
959
2,731
5,168 8,236
378,575
7,363,814
524,418
0
87,934,120
96,208,752
9,620,875
58,687,607
5,868,761
134,487
0
19,657
0
202,248,476
202,414,546
8,800,632
103,657,247
4,506,837
1,467,745
982
8,539
19,637
1,438,587
0
12,496
0
334,149,656
335,629,897
8,832,366
264,625,382
6,963,826
37,039,252
491,226
2,313,599
3,054,175
23,816,437
7,363,814
5,618,948
0
624,332,252
666,990,452
9,077
459,707,493
6,256
^emolytic uremic syndrome
2End-stage renal disease (with shortened life expectancy)
Source: http://vwvw.ers.usda.gov/data/FoodBornelllness/
Notes: The differences between traditional and enhanced COI are described in the text of this section.
Cost = (Medical + productivity + disutility + premature death) costs for each severity level, as follows:
Level 1) ($154,040 + $1,490,984 + $0 + $0 = $1,645,024) / 57,656 cases = $29 per case
Level 2) ($4,477,933 + $2,567,421 + $0 + $0 = $7,045,354) /13,656 cases = $516 per case
Level 3) ($11,454,404 + 984,055 + $0 + $0 = $12,438,459) /1,797 cases = $6,922 per case
Level 4) ($11,588,502 + $19,918 + $0 + $0 = $11,608,420) / 300 cases = $38,695 per case
Level 5) ($7,750,214 + $524,418 + $87,934,120 = $96,208,752) /10 cases = $9,620,875 per case
Level 6) ($146,413 + $19,657 + $0 + $202,248,476 = $202,414,546) / 23 cases = $8,800,632 per case
Level 7) ($1,467,745 + $12,496 + 0 + $334,149,656 = $335,629,897) / 38 cases= $8,832,366 per case
Economic Analysis for the Final RTCR
E-8
September 2011
-------
Exhibit E.4b Inputs Used for Costs Related to STEC O157 Cases
Severity Level 7- Traditional COI (2007$)
Cost component
Acute Illness
Medical (get details):
IMon-prascription medications
Average unit per case
Average cost per unit
Prescription medications
Average unit per case
Average cost per unit
Physician office visits
Average unit per case
Average cost per unit
Emergency department visits
Average unit per case
Average cost per unit
Hospital admissions
Average unit per case
Average cost per admission with HUS1
Productivity, nonfatal (get details):
Costs applied only to employed cases or all
cases (e.g., unemployed, minors).
Average number of days lost from work
Average daily earnings
Premature death (get details):
Most economic estimates of the cost of
premature death use a "willingness-to-pay"
estimate based on results from labor-market
studies.
ERS assumpti
(2007 dollars)
0.68
$7.23
0.45
546.53
1.93
$116.43
1.27
$406.90
1
537,857.54
Employed cases
8.7
$239.22
Enter your own assumptions
and recalculate
(2007 dollars)
ns*
0.68
$7.23
0.45
$46.53
1.93
$116.43
1.27
$406.90
(f
r
$37:857.54
Employed cases (0.158)
All cases
8.7
$239.22
$6,924,872.14
ERS assumption:
$6,924,872.14
r
FDA assumption:
$7,611,500.00
r
EPA assumption:
$6,791,800.00
f£ I 879341:
^^^^^^^ ^^^^^^^^^^ ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Enter your own: I
"Assumptions left unchanged will default to ERS' values. All entered assumptions must be positive values with a maximum
of 2 decimals. Dollar values may be entered with or without a $.
:HeiTiolytic uremic syndrome.
-
Source: http://vwvw.ers.usda.gov/data/FoodBornelllness/
Note: The differences between traditional and enhanced COI are described in the text of this section.
Economic Analysis for the Final RTCR
E-9
September 2011
-------
Exhibit E.5a ERS Calculation of Costs Related to STEC O157:1-17 Cases -
Enhanced COI ($2007)
Cost component
Number of cases
All illness
Medical:
Medications
Office visits
Emergency
room
Hospitalization
Chronic
medical
Productivity,
nonfatal
Disutility,
nonfatal
Premature death
Your total cost,
2007
Your weighted
average cost per
case, 2007
ERS total cost,
2007
ERS weighted
average cost per
case, 2007
Not hospitalized
Didn't
visit
physician;
survived
57,656
Visited
physician;
survived
13,656
Hospitalized
Didn't
have
HUS1;
survived
1,797
Had HUS
but not
ESRD2;
survived
300
Had HUS
and ESRD;
survived
10
Didn't
have HUS;
died
23
Had
HUS;
died
38
Total
73,480
dollars
154,040
154,040
0
0
0
0
2,981,968
132,608,800
0
135,744,808
2,354
1,645,024
29
4,477,933
236,023
2,019,259
2,222,651
0
0
11,454,404
90,014
213,409
643,455
10,507,526
0
11,588,502
8,798
67,413
155,029
11,357,262
0
7,750,214
410
2,247
5,168
378,575
7,363,814
146,413
959
2,731
8,236
134,487
0
1,467,745
982
8,539
19,637
1,438,587
0
37,039,252
491,226
2,313,599
3,054,175
23,816,437
7,363,814
8,150,543 2,827,743 463,204 524,418 45,189 79,086 15,072,151
57,355,200
0
69,983,676
5,125
7,045,354
516
39,354,300
0
53,636,447
29,848
12,438,459
6,922
6,570,000
0
18,621,706
62,072
11,608,420
38,695
12,665,000
87,934,120
108,873,752
10,887,375
58,687,607
5,868,761
0
202,248,476
202,440,078
8,801,743
103,657,247
4,506,837
0
334,149,656
335,696,487
8,834,118
264,625,382
6,963,826
248,553,300
624,332,252
924,996,954
12,588
459,707,493
6,256
^emolytic uremic syndrome
2End-stage renal disease (with shortened life expectancy)
Source: http://vwvw.ers.usda.gov/data/FoodBornelllness/
Notes: The differences between traditional and enhanced COI are described in the text of this section.
Cost = (Medical + productivity + disutility + premature death) costs for each severity level, as follows:
Level 1) ($154,040 + $2,981,968 + $132,608,800 + $0 = $135,744,808) / 57,656 cases = $2,354 per case
Level 2) ($4,477,933 + $8,150,543 + $57,355,200 + $0 = $69,983,676) /13,656 cases = $5,125 per case
Level 3) ($11,454,404 + $2,827,743 + $39,354,300 + $0 = $53,636,447) /1,797 cases = $29,848 per case
Level 4) ($11,588,502 + $463,204 + $6,570,000 + $0 = $18,621,706) / 300 cases = $62,072 per case
Level 5) ($7,750,214 + 524,418 + $12,665,000 + $87,934,120 = $108,873,752) /10 cases = $10,887,375 per case
Level 6) ($146,413 + $45,189 + $0 + $202,440,078 = $202,440,078) / 23 cases = $8,801,743 per case
Level 7) ($1,467,745 + $79,086 + $0 + $334,149,656 = $335,696,487) / 38 cases = $8,834,118 per case
Economic Analysis for the Final RTCR
E-10
September 2011
-------
Exhibit E.5b ERS Inputs Used for Calculating Costs Related to STEC O157:1-17
Illness at Severity Level 7 - Enhanced COI ($2007)
Cost component
Acute Illness
ERS assumptions
(2007 dollars)
Enter your own assumptions*
and recalculate
(2007 dollars)
Medical (get details):
Non-prescription medications
Average unit per case
Average cost per unit
Prescription medications
Average unit per case
Average cost per unit
Physician office visits
Average unit pe- case
Average cost per unit
Eme-gency department visits
Average unit per case
Average cost per unit
Hospital admissions
Average unit pe- case
Average cost per admission with HUS1
Productivity, nonfatal (get details):
Costs applied only to employed cases o~ all
cases (e.g., unemployed, minors).
Average number of days lost from work
Average daily earnings
Premature death (get details):
Most economic estimates of the cost of
premature death use a "willingness-to-pay"
estimate based on results from labor-market
studies.
*Assumptions left unchanged will default to ERS'
of 2 decimals. Dollar values may be entered with
1Hemolytic uremic syndrome.
0.68 | 0.68
S7.23 | S7.23
0.45 | 0.45
546.53 | $46.53
1.93 | 1-93
5116,43 | 3116.43
1.27 | 1.27
3406,90 I S406.90
I 1
537,857,54 | $37.857.54
r
Employed cases Employee cases (0.158)
All cases
8.7 | 8.7
S239.22 | $239.22
r
ERS assumption:
56,924,872.14
r
FDA assumption:
56,924,872.14 $7,611,500.00
r
EPA assumption:
56,791,800.00
-------
Exhibit E.6 ERS Calculation of Cost Per Case of Salmonella Illness - Traditional
COI
Cost Component
Numberof cases
All illness
Medical:
M edications
Office visits
Emergency room
Outpatient visit
Hospitalization
Productivity, nonfatal
Disutility, nonfatal
Premature death
Your total cost, 2007
Your
cost
ERS
ERS
cost
weighted average
per case, 2007
total cost, 2007
weighted average
per case, 2007
Didn't visit
physician;
survived
1
1,224,547
Visited
physician;
survived
2
157,738
Hospitalized;
survived
3
14,487
Visited
physician /
hospitalized;
died
4
415
Total
1,397,187
dollars
0
0
0
0
0
0
61,698,954
0
0
61,698,954
50
61,698,954
50
54,272,125
0
25,711,609
6,418,359
22,142,156
0
26,417,948
0
0
80,690,073
512
80,690,073
512
144,282,740
0
1,180,705
1,768,428
1,355,722
139,977,885
6,558,728
0
0
150,841,468
10,412
150,841,468
10,412
3,746,687
0
48,318
50,659
38,837
3,608,873
231,503
0
3,649,265,980
3,653,244,169
8,802,998
2,251,163,839
5,424,491
202,301,552
0
26,940,633
8,237,446
23,536,715
143,586,758
94,907,132
0
3,649,265,980
3,946,474,664
2,825
2,544,394,334
1,821
Source: http://vwvw.ers.usda.gov/data/FoodBornelllness/
Note: The differences between traditional and enhanced COI are described in the text of this section.
Economic Analysis for the Final RTCR
E-12
September 2011
-------
Exhibit E.7 ERS Calculation of Cost Per Case of Salmonella Illness - Enhanced
COI
Cost
component
Numberof cases
All illness
Medical:
Medications
Office visits
Emergency room
Outpatient visit
Hospitalization
Productivity, nonfatal
Disutility, nonfatal
Premature death
Your total cost, 2007
Your
cost
ERS
ERS
cost
weighted average
per case, 2007
total cost, 2007
weighted average
per case, 2007
Didn't visit
physician;
survived
1
1,224,547
Visited
physician;
survived
2
157,738
Hospitalized;
survived
3
14,487
Visited
physician /
hospitalized;
died
4
415
Total
1,397,187
dollars
0
0
0
0
0
0
138,649,334
1,102,092,300
0
1,240,741,634
1,013
61,698,954
50
54,272,125
0
25,711,609
6,418,359
22,142,156
0
57,555,441
315,476,000
0
427,303,566
2,709
80,690,073
512
144,282,740
0
1,180,705
1,768,428
1,355,722
139,977,885
15,252,855
123,139,500
0
282,675,096
19,512
150,841,468
10,412
3,746,687
0
48,318
50,659
38,837
3,608,873
461,160
0
3,649,265,980
3,653,473,827
8,803,551
2,251,163,839
5,424,491
202,301,552
0
26,940,633
8,237,446
23,536,715
143,586,758
211,918,791
1,540,707,800
3,649,265,980
5,604,194,123
4,011
2,544,394,334
1,821
Source: http://vwvw.ers.usda.gov/data/FoodBornelllness/
Note: The differences between traditional and enhanced COI are described in the text of this section.
Economic Analysis for the Final RTCR
E-13
September 2011
-------
Exhibit E.8 Average Estimates of the Value Per Case Avoided of STEC O157:H7
(2007$)
Case Description
Non-fatal cases only
All Cases (nonfatal and fatal)
Fatal cases only1
Value Per Case
Traditional COI
$ 1,756
$ 9,077
$ 8,820,401
Enhanced COI
$ 5,269
$ 12,588
$ 8,821,911
1 Calculations for fatal cases include the COI component for the
underlying illness prior to death.
Notes: COI estimates derived using USDA ERS Foodborne Illness
Cost Calculator: STEC O157:H7. Traditional COI estimates are based
on ERS default values for all inputs except for the VSL estimate, for
which EPA substituted its own estimate of approximately $8.8 million.
Enhanced COI estimates are based on the same values except for the
following changes: productivity losses are applied to all cases rather
than just those employed in the formal market, and FDA disutility
values are applied rather than the ERS default value of 0.
Exhibit E.9 Average Estimates of the Value Per Case Avoided of Salmonella
(2007$)
Case Description
Non-fatal cases only
All Cases (nonfatal and fatal)
Fatal cases only1
Value Per Case
Traditional COI
$
$
$
210
2,825
8,802,998
Enhanced COI
$ 1,397
$ 4,011
$ 8,803,551
1 Calculations for fatal cases include the COI component for the underlying
illness prior to death.
Notes: COI estimates derived using USDA ERS Foodborne Illness Cost
Calculator: Salmonella. Traditional COI estimates are based on ERS
default values for all inputs except for the VSL estimate, for which EPA
substituted its own estimate of approximately $8.8 million. Enhanced COI
estimates are based on the same values except for the following changes:
productivity losses are applied to all cases rather than just those employed
in the formal market, and FDA disutility values are applied rather than the
ERS default value ofO.
Economic Analysis for the Final RTCR
E-14
September 2011
-------
Exhibit E.10 Estimated Break-Even Threshold for Avoided Cases of EC O157:H7
COI
Methodology
Traditional
COI
Enhanced COI
Discount
Rate
3%
7%
3%
7%
RTCR
Non-fatal
cases only
8,000
8,000
3,000
3,000
All
Cases
2,000
2,000
1,000
1,000
Fatal cases
only1
1.6
1.6
1.6
1.6
Alternative Option
Non-fatal
cases only
17,000
18,000
6,000
6,000
All
Cases
3,000
3,000
2,000
3,000
Fatal cases
only1
3.4
3.6
3.4
3.6
1 Calculations for fatal cases include the non-fatal COI component for the underlying illness prior to
death.
Note: 1) The number of cases needed to reach breakeven threshold calculated by dividing the net
change in costs for the RTCR (Exhibit 9.11) by the average estimated value of avoided cases (Exhibit
9.18). E. coli O157:H7 illness is only an example of a pathogenic endpoint that could be used for this
analysis. Use of additional pathogenic contaminants in addition to this single endpoint would result in
lower threshold values. 2) Detail may not add due to independent rounding. 3) The breakeven threshold
is higher using a 7% discount rate than a 3% discount rate under the Alternative option. This result is
consistent with the costs of the Alternative option being higher using the 7% discount rate, which is
caused by the frontloading of costs in the period of analysis, as explained further in Chapter 7 of the
EA.
Exhibit E.11 Estimated Break-Even Threshold for Avoided Cases of Salmonella
COI
Methodology
Traditional
COI
Enhanced COI
Discount
Rate
3%
7%
3%
7%
RTCR
Non-fatal
cases only
68,000
68,000
10,000
10,000
All
Cases
5,000
5,000
4,000
4,000
Fatal cases
only1
1.6
1.6
1.6
1.6
Alternative Option
Non-fatal
cases only
141,000
151,000
21,000
23,000
All
Cases
10,000
11,000
7,000
8,000
Fatal cases
only1
3.4
3.6
3.4
3.6
Calculations for fatal cases include the non-fatal COI component for the underlying illness prior to
death.
Note: The number of cases needed to reach break-even threshold calculated by dividing the net change
in costs for the RTCR (Exhibit 9.11) by the average estimated value of avoided cases (Exhibit 9.19).
Threshold estimates based on a weighted average of the cost of "all cases" that includes both fatal and
non-fatal cases is shown in Appendix E. Salmonella is only an example of a pathogenic endpoint that
could have been used for this analysis. Use of additional pathogenic contaminants in addition to this
single endpoint would result in lower threshold values. Detail may not add due to independent rounding.
The break-even threshold is higher using a 7% discount rate than a 3% discount rate under the
Alternative option. This result is consistent with the annualized costs of the Alternative option being
higher using the 7% discount rate, which is caused by the frontloading of costs in the period of
analysis, as explained further in Chapter 7 of the EA.
Economic Analysis for the Final RTCR
E-15
September 2011
-------
Appendix F
Alternative Strategies for Combining
Basic Subsets
-------
Appendix F
F.I Introduction
EA Section 5.2.4 describes the strategy used to produce the likelihood parameter values for
sampling that inform the Revised Total Coliform Rule (RTCR) Economic Analysis (EA). Those
parameter values (maximum likelihood estimates of parameters a and b assigned to each of the
27 basic subsets of systems) are presented in EA Exhibits 5.3 and 5.4.
This Appendix details two alternative strategies and presents the resulting parameter
values. The results are compared with the values of Exhibits 5.3 and 5.4. Selected values from
these new Exhibits were used in analyses to determine whether key model outputs are sensitive
to the choice of strategy.
F.2 Strategies Used to Combine Subsets
For each of the 27 basic subsets of small public water systems (shown in Exhibits 5.3 and
5.4), maximum likelihood parameters (a and b) were identified for all measurement types
(except for those cases where the data were insufficient). Measurement types include routine
total coliform (RTTC), routine E. coli (RTEC), repeat total coliform (RPTC) and repeat E. coli
(RPEC). Generally, ten or more total positives were sufficient to support calculation of a
maximum likelihood estimate. The strategy described in Section 5.2.4 considers the
uncertainties about the estimate for parameter a, together with professional judgment to decide
when subsets could be combined to produce more precise estimates of the model parameters.
Uncertainty about parameter b is not considered. Sets are combined if both the uncertainties and
professional judgment deem the combination to be appropriate.
The two alternative strategies (Strategy A and Strategy B) begin at the same place, that is,
with maximum likelihood estimates wherever the data were sufficient.
F.3 Strategy A
This strategy begins with maximum likelihood estimates for all basic subsets having
sufficient data. In general, data were judged to be sufficient if there were at least two systems
with positive samples in the dataset. Subsets with insufficient data were combined with their
nearest neighbors until their combined data were sufficient for maximum likelihood estimation.
For example:
• Set TOlc1 (transient noncommunity water systems (TNCWS) using surface water
(SW) and serving 1,001-4,100 consumers) had insufficient data for estimating
parameters for all four types of measurements (RTTC, RTEC, RPTC, and RPEC).
TOlc and other short names for sets are found in Exhibit F.I of this appendix.
Economic Analysis for the Final RTCR F-l September 2012
-------
Estimates for RTTC were obtained after combining set TOlc's data with those of
TOlb. Estimates for RTEC and RPTC were also obtained in this fashion. An
estimate for RPEC required combining with data from all of the SW systems.
• Sets NO 1 a, NOIb, and NO 1 c all had insufficient data for RPTC, but both the data
and the natures of these systems suggest they are more like community water
systems (CWSs) than TNCWSs, so were combined with their corresponding C01
subsets (COla, COlb, and COlc).
Maximum likelihood estimates resulting from this strategy are shown in Exhibits F.I and
F.2.
Exhibit F.1 Strategy A - Maximum Likelihood a and b Parameter Estimates for
RTTC and RPTC
Disinf?
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
GWor
SW?
SW
SW
SW
SW
SW
SW
SW
SW
SW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
Sys Type
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
Size
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
Subset
Name
TOla
TOlb
TOlc
NOla
NOlb
NOlc
COla
COlb
COlc
Tlla
Tllb
Tile
Nlla
Nllb
Nile
Clla
Cllb
Cllc
TlOa
TlOb
TlOc
NlOa
NlOb
NIOc
ClOa
ClOb
ClOc
aRTTC
0.02571
0.02398
0.02398
0.02101
0.00409
0.00409
0.01502
0.009460
0.005864
0.02237
0.02499
0.01537
0.01540
0.01272
0.00985
0.01593
0.01243
0.00777
0.04794
0.04639
0.02467
0.03659
0.02764
0.02791
0.03147
0.02701
0.02357
bRTTC
0.3606
0.3104
0.3104
0.5733
0.1776
0.1776
0.2090
0.1490
0.1275
0.2849
0.3076
0.3650
0.3397
0.2377
0.2672
0.2242
0.2143
0.1842
0.4098
0.3671
0.3121
0.4044
0.3578
0.3713
0.2680
0.2497
0.2696
aRPTC
0.1386
0.1114
0.1114
0.06103
0.06082
0.03413
0.06103
0.06082
0.03413
0.1443
0.1536
0.07151
0.1352
0.09849
0.06630
0.09986
0.09123
0.05220
0.2788
0.2487
0.1694
0.2723
0.2445
0.1709
0.2002
0.1792
0.1313
bRPTC
1.072
1.375
1.375
0.6900
0.5902
0.2723
0.6900
0.5902
0.2723
1.112
1.099
0.5516
1.144
1.023
0.7680
0.8256
0.8613
0.4915
1.068
0.9361
0.4051
0.8917
0.9913
0.9320
0.8503
0.8285
0.6940
Note: Disinfection status ("Disinf?") is from information downloaded from Safe Drinking Water Information System-
Federal Version (SDWIS/FED). Systems with no indication of disinfection status in SDWIS/FED are assumed to not
disinfect.
Economic Analysis for the Final RTCR
F-2
September 2012
-------
Exhibit F.2 Strategy A - Maximum Likelihood a and b Parameter Estimates for
RTEC and RPEC in Basic Subsets
Disinf?
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
GWor
SW?
SW
SW
SW
SW
SW
SW
SW
SW
SW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
Sys Type
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
Size
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
Subset
Name
TOla
TOlb
TOlc
NOla
NOlb
NOlc
COla
COlb
COlc
Tlla
Tllb
Tile
Nlla
Nllb
Nile
Clla
Cllb
Cllc
TlOa
TlOb
TlOc
NlOa
NlOb
NIOc
ClOa
ClOb
ClOc
aRTEC
0.1141
0.1248
0.1248
0.1362
0.1346
0.07486
0.1362
0.1346
0.07486
0.09816
0.06872
0.06872
0.1022
0.05841
0.05841
0.07078
0.04635
0.05444
0.04459
0.04571
0.04571
0.04105
0.02230
0.02230
0.03441
0.04427
0.03690
bRTEC
0.6902
0.6568
0.6568
0.6454
0.5817
0.8763
0.6454
0.5817
0.8763
0.8306
1.118
1.118
1.051
0.6778
0.6778
0.6222
0.5793
0.8444
0.8698
0.8905
0.8905
0.7881
0.4034
0.4034
0.4544
0.5611
1.210
aRPEC
0.05174
0.05174
0.05174
0.05174
0.05174
0.05174
0.05174
0.05174
0.05174
0.07562
0.07207
0.07207
0.05623
0.05623
0.05623
0.06466
0.02939
0.02939
0.03904
0.03936
0.03936
0.03308
0.01893
0.01893
0.02887
0.03188
0.03188
bRPEC
1.153
1.153
1.153
1.153
1.153
1.153
1.153
1.153
1.153
1.106
1.222
1.222
1.441
1.441
1.441
1.566
0.9617
0.9617
1.095
1.104
1.104
1.160
0.8962
0.8962
1.141
0.7678
0.7678
Note: Disinfection status ("Disinf?") is
disinfection status in SDWIS/FED are
from information downloaded from SDWIS/FED. Systems with no indication of
assumed to not disinfect.
F.4 Strategy B
This strategy differs from that described in Chapter 5 in that both parameters (a and b) are
considered when deciding whether to combine similar subsets of systems. The earlier strategy
only considered uncertainty about parameter a, the average positive probability for a set of
systems. With Strategy B, scatterplots showing combined uncertainty about both parameters are
used to determine whether the distributions of two sets are similar.
Exhibit F.3 shows a scatter plot for routine total coliform (TC) occurrence in small CWSs
with SW sources. The figure clearly shows that the three size categories shown have distinctly
different parameter values. The decision (to not combine these three subsets for the purpose of
modeling routine TC occurrence) is the same as when only parameter a was considered.
Economic Analysis for the Final RTCR
F-3
September 2012
-------
Exhibit F.3 Scatter Plot Showing Uncertainty Samples for Basic Subsets C01a,
C01b, and C01c
C01 = CWS Disinfecting Surface Water
o
'LQ
CL
LQ
_Q
+
CO
-SZ
_0_
CO
tf
CT
LQ
LT>
CO
o
CO
CN
O
O
CM
o
o
25-100
101-1000
1001-4100
^ \
i ,
*^fr* i^v** i* >- *y
if-
i A
0.005
I
0.010
0.015
0.020
a = mean(pRTTC) = alpha/(alpha+beta)
Exhibit F.4 shows a scatter plot for TNCWSs serving undisinfected ground water. Here,
the three scatterplots overlap and their three maximum likelihood estimates are close together.
Clearly, the largest size category's parameters differ from those of the two smaller size
categories. The two smaller size categories couldn't be distinguished on the basis of parameter a
alone, but do appear to differ with respect to parameter b. Based on both parameters, these three
size categories should not be combined, so maximum likelihood estimates were found for each
size category.
Economic Analysis for the Final RTCR
September 2012
-------
Exhibit F.4 Scatter Plot Showing Uncertainty Samples for Subsets T01a, T01b,
and T01c
T10 = TNCWS Undisinfected Ground Water
o
kO
o
LO
S
CD
CL
_Q
J3 £
_Q. O
~S
1±
CT
Ul
LTJ
CN
O
O
CN
• 25-100
• 101-1000
• 1001-4100
O
o
O
o o
o
o
0.02 0.03 0.04
a = mean(pRTTC) = alpha/(alpha+beta)
0.05
This strategy was followed for RTTC, RPTC, RTEC, and RPEC. The final estimates are
shown in Exhibits F.5 and F.6.
Economic Analysis for the Final RTCR
F-5
September 2012
-------
Exhibit F.5 Strategy B - Maximum Likelihood a and b Parameter Estimates for
RTTC and RPTC
Disinf?
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
GWor
SW?
SW
SW
SW
SW
SW
SW
SW
SW
SW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
Sys Type
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
Size
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
Subset
Name
TOla
TOlb
TOlc
NOla
NOlb
NOlc
COla
COlb
COlc
Tlla
Tllb
Tile
Nlla
Nllb
Nile
Clla
Cllb
Cllc
TlOa
TlOb
TlOc
NlOa
NlOb
NIOc
ClOa
ClOb
ClOc
aRTTC
0.02499
0.02499
0.02499
0.02101
0.004094
0.004094
0.01502
0.009458
0.005864
0.02237
0.02498
0.01537
0.01540
0.01272
0.009853
0.01592
0.01243
0.007767
0.04797
0.04639
0.02467
0.03658
0.02763
0.02763
0.03147
0.02700
0.02358
bRTTC
0.3391
0.3391
0.3391
0.5733
0.1776
0.1776
0.2090
0.1490
0.1275
0.2848
0.3076
0.3679
0.3397
0.2377
0.2672
0.2243
0.2142
0.1841
0.4099
0.3672
0.3121
0.4044
0.3592
0.3592
0.2680
0.2498
0.2697
aRPTC
0.1296
0.1296
0.1296
0.06101
0.05495
0.05495
0.06101
0.05495
0.05495
0.1458
0.1458
0.1458
0.1352
0.09849
0.06630
0.09412
0.09412
0.05220
0.2788
0.2487
0.1695
0.2723
0.2445
0.1709
0.2003
0.1793
0.1312
bRPTC
1.167
1.167
1.167
0.6700
0.5262
0.5262
0.6700
0.5262
0.5262
1.101
1.101
1.101
1.144
1.023
0.7680
0.8492
0.8492
0.4918
1.068
0.9360
0.4053
0.8917
0.9913
0.9320
0.8506
0.8287
0.6937
Note: Disinfection status ("Disinf?") is
disinfection status in SDWIS/FED are
from information downloaded from SDWIS/FED. Systems with no indication of
assumed to not disinfect.
Economic Analysis for the Final RTCR
F-6
September 2012
-------
Exhibit F.6 Strategy B - Maximum Likelihood a and b Parameter Estimates for
RTEC and RPEC in Basic Subsets
Disinf?
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
GWor
SW?
SW
SW
SW
SW
SW
SW
SW
SW
SW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
GW
Sys Type
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
TNCWS
TNCWS
TNCWS
NTNCWS
NTNCWS
NTNCWS
CWS
CWS
CWS
Size
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
<101
101-1000
1001-4100
Subset
Name
TOla
TOlb
TOlc
NOla
NOlb
NOlc
COla
COlb
COlc
Tlla
Tllb
Tile
Nlla
Nllb
Nile
Clla
Cllb
Cllc
TlOa
TlOb
TlOc
NlOa
NlOb
NIOc
ClOa
ClOb
ClOc
aRTEC
0.1195
0.1195
0.1195
0.1195
0.1195
0.1195
0.1351
0.1351
0.07515
0.09816
0.06872
0.06872
0.1022
0.05841
0.05841
0.05449
0.05449
0.05449
0.04487
0.04487
0.04487
0.03288
0.03288
0.03288
0.03942
0.03942
0.03690
bRTEC
0.6660
0.6660
0.6660
0.6660
0.6660
0.6660
0.5980
0.5980
0.8765
0.8306
1.118
1.118
1.051
0.6778
0.6778
0.6389
0.6389
0.6389
0.8758
0.8758
0.8758
0.6576
0.6576
0.6576
0.5207
0.5207
1.210
aRPEC
0.05177
0.05177
0.05177
0.05177
0.05177
0.05177
0.05177
0.05177
0.05177
0.07442
0.07442
0.07442
0.05623
0.05623
0.05623
0.03950
0.03950
0.03950
0.07859
0.07859
0.07859
0.02752
0.02752
0.02752
0.03073
0.03073
0.03073
bRPEC
1.154
1.154
1.154
1.154
1.154
1.154
1.154
1.154
1.154
1.139
1.139
1.139
1.441
1.441
1.441
1.168
1.168
1.168
1.016
1.016
1.016
1.078
1.078
1.078
0.9288
0.9288
0.9288
Note: Disinfection status ("Disinf?") is
disinfection status in SDWIS/FED are
from information downloaded from SDWIS/FED. Systems with no indication of
assumed to not disinfect.
F.5 Sensitivity of Parameter Estimates
In terms of total cost and total benefit associated with the RTCR, the most important subset
of systems is TlOa, TNCWSs serving undisinfected ground water to fewer than 101 people. This
subset is important because it includes nearly one-third of the public water systems subject to the
RTCR.
The three strategies used to combine systems for modeling purposes led to three different
sets of parameter estimates for the TlOa systems. Exhibit F.7 provides the maximum likelihood
estimates, showing that they varied by only small amounts across the three strategies.
Conclusion: The parameter estimates are relatively insensitive to the choice of strategy.
Economic Analysis for the Final RTCR
F-7
September 2012
-------
Exhibit F.7 Estimates for T10a Systems. Parameter a = average Pr{positive}*
Strategy
Original (EA)
Strategy A
Strategy B
aRTTC
0.04758
0.04795
0.04797
aRTEC
0.04223
0.04460
0.04487
aRPTC
0.2788
0.2788
0.2788
aRPEC
0.03569
0.03900
0.07859
Estimates of parameter b (not shown) have similar sensitivity
F.6 Precision of Parameter Estimates
Maximum likelihood estimates were used to predict outcomes under the 1989 TCR,
RTCR, and Alternative option. A full uncertainty analysis would involve sampling parameter
values to characterize their uncertainties and then using the uncertainty samples as inputs to the
predictive model. A full uncertainty analysis has not been conducted, due to the great
computational cost involved.
Economic Analysis for the Final RTCR
F-&
September 2012
-------
Appendix G
Evaluation of Representativeness of
Six-Year Review 2 Data
-------
G.I Background
In order to develop the baseline for the Economic Analysis (EA) for the Revised Total
Coliform Rule (RTCR), the U.S. Environmental Protection Agency (EPA) used the following
data sources:
• 2005 Six-Year Review of National Primary Drinking Water Regulations (Six-Year
Review 2) (total coliform and E. coli (EC) occurrence, Level 1 and Level 2 assessment
triggers, corrective actions, and violations data) for Public Water Systems (PWSs)
serving 4,100 people or fewer
• 2007 4 quarter Safe Drinking Water Information System-Federal Version
(SDWIS/FED) data on PWS inventory
• 2005 3r quarter SDWIS/FED violation data that predicts triggers, assessments, corrective
actions, and violations, for PWSs serving 4,100 or more people
• Ground Water Rule EA (to adjust data on groundwater systems to account for projected
compliance with the Ground Water Rule)
• United States Census Data - Households and Families (2000); Statistical Abstract of the
United States (2001); and Current Population Survey (2008)
Information on data use and data selection from the 2005 Six-Year Review 2, 2007 4*
quarter SDWIS/FED PWS inventory data, the Ground Water Rule, and the United States Census
can be found in Chapter 4 (Section 4.2). The remainder of this appendix focuses on the use of
2007 SDWIS/FED violations data in the RTCR EA.
G.2 2005 SDWIS/FED Data
The 2005 SDWIS/FED data used by EPA was considered to be reasonable and
representative because it does not vary much from the average SDWIS/FED data for the period
from 2001 to 2007, and because it was the most recent data available at the time when the TCR
Distribution System Advisory Committee (TCRDSAC) began discussing the rule and its
analysis. These data are being used to predict the number of additional corrective actions for
systems serving greater than 4,100 people that would be performed under the RTCR and
Alternative option relative to those being performed under the 1989 TCR. These data also serve
as a basis of comparison for violations that occurred under the 1989 TCR versus the RTCR and
Alternative option. Third quarter 2005 SDWIS/FED data is used for the violation baseline because
EPA compiles violation data in the 3rd quarter every year. (The PWS inventory data that is used
in this EA were posted in the 4th quarter of 2006.)
Economic Analysis for the Final RTCR G-l September 2011
-------
Data Extraction
EPA obtained violations data available from SDWIS/FED for 3rd quarter 2005\ EPA
applied the queries shown below in Exhibit G.I to access data for the following categories:
• Active systems in states
• Counts of active systems by state
• TCR violations
• Minor monitoring or repeat violations
• Systems with at least one minor monitoring or repeat violation
Exhibit G.1 Queries for the Number of TCR Violations by State and by Year
Query for "Active Systems in States"
SELECT dbo_DIM_PWS.State, dbo_DIM_PWS.PWSID, dbo_DIM_PWS.PWSName,
dbo_DIM_PWS.EPA_Region, dbo_DIM_PWS.Geography_type, dbo_DIM_PWS.Status_id,
dbo_DIM_PWS.PWSTypeCode, dbo_DIM_PWS.PWSType, dbo_DIM_PWS.GwSw,
dbo_DIM_PWS.PSource, dbo_DIM_PWS.RetPopSrvd, dbo_DIM_PWS.PWSSvcConn
FROM dbo_DIM_PWS
WHERE (((dbo_DIM_PWS.Geography_type) Not Like "trib*" And
(dbo_DIM_PWS.Geography_type) Not Like "Terr*") AND ((dbo_DIM_PWS.Status_id)="l"));
Query for getting counts of active systems by State
SELECT [Active Systems in States].State, Count([Active Systems in States].PWSID) AS
CountOfPWSID
FROM [Active Systems in States]
GROUP BY [Active Systems in States].State;
Query for " TCR Violations between 2001 & 2007"
SELECT dbo_Violation.PWSID, Year([dbo_Violation]! [ComplPerEndDate]) AS [End Year],
dbo_Violation.VCode, Count(dbo_Violation.PWSID) AS CountOfPWSID
FROM dbo_Violation
GROUP BY dbo_Violation.PWSID, Year([dbo_Violation]! [ComplPerEndDate]),
dbo_Violation.VCode
HAVING (((Year([dbo_Violation]![ComplPerEndDate]))>=2001 And
(Year([dbo_Violation]![ComplPerEndDate]))<=2007) AND ((dbo_Violation.VCode)>=21 And
(dbo_Violation.VCode)<=26));
1 Violations data are available each 3rd quarter of a calendar year for the prior 4 quarters.
Economic Analysis for the Final RTCR G-2 September 2011
-------
Query for "Query 1" (to get counts of minor M/R violations by system type and year)
SELECT [Active Systems in States].State, [Active Systems in States].PWSType, [TCR
Violations bwt 2001 & 2007].[End Year], Count([TCR Violations bwt 2001 & 2007].PWSID)
AS CountOfPWSIDl
FROM [TCR Violations bwt 2001 & 2007] INNER JOIN [Active Systems in States] ON [TCR
Violations bwt 2001 & 2007].PWSID = [Active Systems in States].PWSID
WHERE ((([TCR Violations bwt 2001 & 2007].VCode)=24 Or ([TCR Violations bwt 2001 &
2007].VCode)=26))
GROUP BY [Active Systems in States].State, [Active Systems in States].PWSType, [TCR
Violations bwt 2001 & 2007].[End Year];
Query for getting counts of all systems with at least one minor M/R violation in 2007 by State
SELECT Query 1.State, Sum(Queryl.CountOfPWSIDl) AS SumOfCountOfPWSIDl
FROM Query 1
WHERE (((Query 1. [End Year])=2007))
GROUP BY Query 1. State;
Note: Using M/R violations in 2007 as an example
Rationale for Data Selection
Use of one year of data was deemed to be appropriately representative of the years from
2001 - 2007 based on the relatively steady numbers of violations seen in the data over that
period. EPA came to this conclusion after reviewing the SDWIS/FED violations data by state
for the years 2001 - 2007. In this review, EPA calculated the average violations rate for each
violation category2 for each year individually and for the 2001 - 2007 period. EPA considered
the data for all states except TX, OH, and WA in this analysis for reasons explained in the Data
Quality Report referenced in Chapter 4 of the RTCR EA. EPA then determined the relative
change in violations rates (the difference between the violations rate for each year from the
period average). Exhibits G.2 through G.5 below present the data and the violations rates for
each year as percentages of the average violations rate over the entire period (2001 - 2007).
EPA selected 2005 data as the single year for consistency with the occurrence analysis developed
for systems serving 4,100 and fewer people, which used 2005 data from Six Year Review 2.
The average acute violations rate in 2005 (excluding TX, OH, and WA) was 0.39%
versus 0.37% for the period of 2001 - 2007. This represents a 3.6% increase from the average.
Specifically, when compared to the period average, there was a 0.3% relative difference for 2005
2 Under the 1989 TCR, violation categories are defined as follows (category names in bold). A non-acute (monthly)
MCL violation occurs when >1 routine and/or repeat sample are total coliform-positive (TC+) for PWSs that take
fewer than 40 samples monthly, or greater than 5.0% of monthly samples are TC+ for PWSs that take at least 40
samples. An acute MCL violation is triggered if a PWS has a fecal coliform-positive (FC+) or E. coli (EC) repeat
sample following a TC+ or has a FC+/EC+ routine sample followed by a TC+ repeat sample. A monitoring
violation occurs when a PWS: 1) does not satisfy the sample siting plan requirement; 2) does not sample in
accordance with its required schedule; 3) does not analyze a TC+ routine sample for FC or EC; 4) does not collect
repeat samples within 24 hours and analyze for TC following a routine TC+; or 5) does not test repeat samples that
are TC+ for FC or EC. If a PWS fails to conduct some of the required routine samples in a compliance period, the
PWS incurs a minor routine monitoring violation. Equivalently, a PWS that fails to conduct some or all of its
required repeat samples following a TC+ routine sample incurs a minor repeat monitoring violation or a major
repeat monitoring violation, respectively.
Economic Analysis for the Final RTCR G-3 September 2012
-------
non-acute violations, a 2.8% relative change for major routine or repeat monitoring violations,
and a 1.3% relative change for minor routine or repeat monitoring violations. Overall, for the
period 2001 - 2007, all of the yearly averages had a relative difference from the period average
in each violations category that was equal to or less than 11.5%. Differences found for the year
2005 (ranging from 0.3% to 3.6%) do not appear to be unusual.
Economic Analysis for the Final RTCR G-4 September 2011
-------
Exhibit G.2 Acute Violations
Inventory of Systems
State
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
Ml
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
Rl
SC
SD
TIM
TX
UT
VA
VT
WA
Wl
WV
WY
All
All w/o OH
All w/o TX, WA,
and OH
Difference from
Average
Relative
Change
EPA Region
10
04
06
09
09
08
01
03
03
04
04
09
07
10
05
05
07
04
06
01
03
01
05
05
07
04
08
04
08
07
01
02
06
09
02
05
06
10
03
01
04
08
04
06
08
03
01
10
05
03
08
Number of
Systems
1,597
625
1,120
1,606
7,205
2,010
2,683
6
495
5,823
2,485
127
1,964
1,978
5,743
4,276
1,034
484
1,467
1,734
3,522
1,924
1 1 ,608
7,301
2,784
1,285
2,124
6,454
515
1,325
2,409
3,830
1,259
566
9,442
5,128
1,577
2,629
9,443
485
1,503
658
892
6,732
962
2,922
1,360
4,164
1 1 ,460
1,095
765
152,585
147,457
136,561
Percentage of Systems with Violations
2001
0.13%
0.16%
0.09%
0.00%
0.36%
0.10%
0.82%
0.00%
0.00%
0.12%
0.20%
0.00%
0.56%
0.30%
0.07%
0.37%
0.58%
0.21%
0.20%
0.58%
0.65%
1 .04%
0.00%
0.29%
0.83%
0.00%
0.42%
0.03%
0.39%
0.68%
0.17%
0.57%
0.95%
0.53%
0.52%
3.96%
0.32%
0.61%
0.61%
0.00%
0.00%
0.61%
0.34%
0.03%
0.10%
0.51%
0.66%
0.00%
0.16%
0.09%
0.13%
0.43%
0.31%
0.33%
-0.04%
-1 1 .5%
2002
0.13%
0.48%
0.36%
0.12%
0.54%
0.15%
0.67%
0.00%
0.20%
0.17%
0.12%
0.00%
0.61%
0.40%
0.05%
0.26%
0.58%
0.21%
0.20%
0.58%
0.77%
0.62%
0.02%
0.18%
0.65%
0.08%
0.71%
0.23%
0.58%
0.45%
0.33%
0.23%
0.64%
0.71%
0.69%
3.98%
0.38%
0.76%
0.69%
0.62%
0.00%
0.15%
0.00%
0.09%
0.42%
0.24%
0.07%
0.00%
0.10%
0.27%
0.26%
0.44%
0.32%
0.34%
-0.03%
-8.3%
2003
0.38%
0.32%
0.27%
0.12%
0.83%
0.35%
0.63%
0.00%
0.20%
0.21%
0.16%
0.00%
0.31%
0.30%
0.14%
0.35%
0.29%
0.00%
0.55%
1 .04%
1.16%
1 .04%
0.02%
0.21%
0.50%
0.00%
0.52%
0.26%
0.19%
0.83%
0.37%
0.05%
0.40%
0.53%
0.67%
4.80%
0.51%
0.19%
0.90%
0.82%
0.00%
0.46%
0.11%
0.19%
0.42%
0.51%
0.96%
0.50%
0.07%
0.18%
0.39%
0.54%
0.39%
0.40%
0.02%
6.1%
2004
0.31%
0.16%
0.36%
0.62%
0.71%
0.10%
0.75%
0.00%
1.21%
0.29%
0.12%
0.00%
0.51%
0.20%
0.12%
0.26%
0.58%
0.21%
0.20%
0.69%
0.68%
0.62%
0.11%
0.32%
0.86%
0.00%
0.24%
0.34%
0.78%
0.98%
0.33%
0.13%
0.79%
0.88%
0.61%
3.74%
0.63%
0.49%
0.65%
0.21%
0.07%
0.15%
0.56%
0.16%
0.42%
0.44%
0.96%
0.72%
0.13%
0.00%
0.39%
0.51%
0.39%
0.39%
0.02%
5.3%
2005
0.25%
0.00%
0.09%
0.00%
0.50%
0.10%
1.04%
0.00%
0.81%
0.14%
0.20%
0.00%
0.51%
0.25%
0.09%
0.49%
0.48%
0.83%
0.07%
0.23%
1.59%
0.99%
0.09%
0.36%
0.57%
0.00%
0.47%
0.26%
0.58%
0.60%
0.58%
0.50%
0.32%
0.53%
0.60%
3.55%
0.38%
0.42%
0.50%
1.03%
0.00%
0.46%
0.11%
0.07%
0.42%
0.41%
0.66%
0.72%
0.17%
0.09%
0.78%
0.49%
0.38%
0.39%
0.01%
3.6%
2006
0.19%
0.00%
0.27%
0.00%
0.85%
0.30%
0.48%
0.00%
0.61%
0.15%
0.20%
0.79%
0.76%
0.30%
0.30%
0.44%
0.29%
0.21%
0.14%
0.29%
0.54%
0.73%
0.09%
0.29%
0.86%
0.08%
0.42%
0.17%
0.39%
1 .36%
0.66%
0.55%
0.95%
0.53%
0.69%
3.00%
0.70%
0.27%
0.71%
0.62%
0.07%
0.00%
0.22%
0.00%
0.42%
0.65%
0.66%
0.77%
0.19%
0.09%
0.52%
0.49%
0.41%
0.42%
0.04%
1 1 .0%
2007
0.19%
0.00%
0.27%
0.00%
0.37%
0.30%
0.37%
0.00%
0.40%
0.14%
0.08%
0.00%
1 .22%
0.15%
0.12%
0.26%
0.58%
0.41%
0.00%
0.35%
0.26%
0.36%
0.14%
0.26%
0.50%
0.08%
0.38%
0.09%
0.78%
0.83%
0.58%
0.97%
1 .03%
0.53%
0.33%
0.41%
1.14%
1.10%
0.58%
1 .03%
0.13%
0.61%
0.22%
0.00%
0.42%
0.31%
0.44%
0.74%
0.22%
0.09%
0.92%
0.35%
0.35%
0.35%
-0.02%
-6.2%
Average
0.22%
0.16%
0.24%
0.12%
0.59%
0.20%
0.68%
0.00%
0.49%
0.17%
0.16%
0.11%
0.64%
0.27%
0.13%
0.35%
0.48%
0.30%
0.19%
0.54%
0.81%
0.77%
0.07%
0.27%
0.68%
0.03%
0.45%
0.20%
0.53%
0.82%
0.43%
0.43%
0.73%
0.61%
0.59%
3.35%
0.58%
0.55%
0.66%
0.62%
0.04%
0.35%
0.22%
0.08%
0.37%
0.44%
0.63%
0.49%
0.15%
0.12%
0.49%
0.46%
0.36%
0.37%
0.00%
0.0%
Economic Analysis for the Final RTCR
G-5
September 2011
-------
Exhibit G.3 Non-Acute Violations
Inventory of Systems
State
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
Ml
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
Rl
SC
SD
TIM
TX
UT
VA
VT
WA
Wl
WV
WY
All
All w/o OH
All w/o TX, WA,
and OH
Difference from
Average
Relative
Change
EPA Region
10
04
06
09
09
08
01
03
03
04
04
09
07
10
05
05
07
04
06
01
03
01
05
05
07
04
08
04
08
07
01
02
06
09
02
05
06
10
03
01
04
08
04
06
08
03
01
10
05
03
08
Number of
Systems
1,597
625
1,120
1,606
7,205
2,010
2,683
6
495
5,823
2,485
127
1,964
1,978
5,743
4,276
1,034
484
1,467
1,734
3,522
1,924
1 1 ,608
7,301
2,784
1,285
2,124
6,454
515
1,325
2,409
3,830
1,259
566
9,442
5,128
1,577
2,629
9,443
485
1,503
658
892
6,732
962
2,922
1,360
4,164
1 1 ,460
1,095
765
152,585
147,457
136,561
Percentage of Systems with Violations
2001
1 .57%
3.20%
5.80%
6.66%
5.04%
1 .59%
6.22%
0.00%
5.86%
2.32%
3.62%
0.79%
4.18%
6.02%
2.04%
5.14%
3.19%
1 .86%
6.13%
2.08%
6.22%
9.25%
2.70%
2.99%
13.11%
4.67%
5.89%
2.96%
5.24%
15.40%
5.31%
2.92%
6.04%
7.24%
1 .40%
6.61%
1 .78%
4.79%
2.43%
0.62%
2.93%
5.02%
3.25%
1.19%
4.57%
3.83%
4.71%
0.00%
3.53%
1 .92%
4.71%
3.75%
3.65%
3.88%
-0.21%
-5.2%
2002
1.38%
3.36%
6.07%
6.35%
5.63%
1.89%
7.31%
0.00%
6.67%
2.92%
3.50%
0.00%
5.70%
5.51%
1.34%
5.43%
3.19%
2.27%
7.29%
2.54%
5.68%
9.62%
2.87%
3.67%
11.78%
4.44%
5.74%
4.34%
4.08%
13.21%
5.11%
1.46%
6.51%
8.66%
1.65%
6.34%
1.14%
5.14%
3.26%
3.30%
4.26%
5.32%
3.59%
1.93%
6.96%
4.69%
4.34%
0.00%
3.19%
1.46%
4.84%
3.96%
3.88%
4.10%
0.00%
0.0%
2003
2.00%
4.32%
6.16%
5.35%
6.12%
2.29%
8.83%
0.00%
6.06%
3.11%
3.70%
0.79%
4.28%
5.66%
1 .57%
7.30%
2.51%
3.51%
7.77%
4.27%
6.96%
8.73%
2.02%
3.60%
9.41%
3.11%
6.50%
3.86%
1 .94%
12.15%
6.31%
0.57%
5.64%
8.48%
1 .53%
6.01%
6.53%
5.33%
3.07%
6.60%
3.39%
4.86%
2.80%
1 .66%
6.44%
7.36%
6.18%
5.24%
2.42%
0.91%
4.58%
4.11%
4.05%
4.13%
0.03%
0.7%
2004
2.13%
3.36%
7.68%
4.98%
5.59%
1 .64%
6.49%
16.67%
8.28%
3.31%
2.82%
0.00%
5.96%
6.12%
2.14%
7.34%
2.42%
2.27%
7.36%
5.25%
6.53%
6.50%
2.63%
3.27%
10.31%
4.36%
6.12%
4.71%
4.66%
1 1 .32%
7.06%
2.27%
5.88%
5.83%
1 .05%
5.48%
7.55%
5.10%
3.11%
5.57%
2.66%
3.19%
2.47%
2.02%
3.74%
7.53%
6.18%
7.64%
2.89%
1.10%
5.62%
4.24%
4.20%
4.20%
0.11%
2.6%
2005
1 .94%
2.72%
5.71%
5.98%
5.79%
1.74%
7.23%
0.00%
8.08%
3.09%
3.22%
2.36%
4.58%
6.57%
1.51%
6.81%
2.71%
2.69%
7.63%
3.52%
5.68%
8.16%
2.58%
3.70%
9.84%
3.81%
6.40%
3.50%
2.72%
10.11%
6.02%
3.29%
8.10%
6.36%
1.12%
5.32%
6.47%
5.59%
2.86%
7.22%
3.73%
4.10%
2.58%
1.41%
5.72%
5.89%
8.24%
7.64%
2.50%
0.55%
5.23%
4.10%
4.06%
4.08%
-0.01%
-0.3%
2006
2.19%
2.88%
6.43%
5.98%
5.93%
1.59%
5.26%
0.00%
7.07%
2.28%
3.42%
3.94%
5.24%
5.51%
2.46%
7.79%
3.00%
3.93%
6.68%
5.13%
5.03%
6.91%
2.98%
3.59%
8.94%
2.72%
5.37%
3.19%
3.30%
11.92%
7.18%
3.13%
8.50%
8.48%
1.46%
6.44%
5.64%
6.16%
3.48%
9.28%
4.99%
3.04%
1.68%
0.00%
6.13%
6.64%
8.90%
7.42%
2.78%
1.10%
5.23%
4.20%
4.12%
4.22%
0.12%
3.0%
2007
2.50%
2.72%
6.43%
6.04%
4.25%
2.09%
4.03%
0.00%
7.07%
2.47%
1 .97%
2.36%
6.42%
5.51%
2.04%
7.86%
4.16%
3.10%
5.93%
3.17%
5.22%
6.70%
2.94%
3.66%
10.06%
3.35%
5.65%
3.42%
3.30%
10.94%
6.35%
3.37%
7.70%
7.07%
1 .55%
5.07%
7.93%
5.17%
3.15%
8.45%
3.06%
3.80%
3.59%
0.00%
5.93%
6.16%
8.38%
7.44%
2.91%
1 .28%
4.71%
4.01%
3.97%
4.06%
-0.03%
-0.8%
Average
1 .96%
3.22%
6.33%
5.91%
5.48%
1 .83%
6.48%
2.38%
7.01%
2.79%
3.18%
1 .46%
5.19%
5.84%
1 .87%
6.81%
3.03%
2.80%
6.97%
3.71%
5.90%
7.98%
2.67%
3.50%
10.49%
3.78%
5.95%
3.71%
3.61%
12.15%
6.19%
2.43%
6.91%
7.45%
1 .39%
5.89%
5.29%
5.33%
3.05%
5.86%
3.57%
4.19%
2.85%
1.17%
5.64%
6.01%
6.70%
5.05%
2.89%
1.19%
4.99%
4.05%
3.99%
4.10%
0.00%
0.0%
Economic Analysis for the Final RTCR
G-6
September 2011
-------
Exhibit G.4 Major Routine or Repeat Monitoring Violations
Inventory of Systems
State
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
Ml
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
Rl
SC
SD
TIM
TX
UT
VA
VT
WA
Wl
WV
WY
All
All w/o OH
All w/o TX, WA,
and OH
Difference from
Average
Relative
Change
EPA Region
10
04
06
09
09
08
01
03
03
04
04
09
07
10
05
05
07
04
06
01
03
01
05
05
07
04
08
04
08
07
01
02
06
09
02
05
06
10
03
01
04
08
04
06
08
03
01
10
05
03
08
Number of
Systems
1,597
625
1,120
1,606
7,205
2,010
2,683
6
495
5,823
2,485
127
1,964
1,978
5,743
4,276
1,034
484
1,467
1,734
3,522
1,924
1 1 ,608
7,301
2,784
1,285
2,124
6,454
515
1,325
2,409
3,830
1,259
566
9,442
5,128
1,577
2,629
9,443
485
1,503
658
892
6,732
962
2,922
1,360
4,164
1 1 ,460
1,095
765
152,585
147,457
136,561
Percentage of Systems with Violations
2001
25.36%
3.20%
9.20%
29.27%
5.88%
11.09%
19.49%
0.00%
0.00%
10.24%
14.81%
0.00%
7.33%
17.90%
1 .55%
26.54%
2.42%
2.27%
0.75%
4.15%
1 .96%
25.36%
7.44%
0.81%
14.44%
1 .32%
19.92%
28.28%
10.49%
8.53%
5.77%
6.45%
9.29%
16.25%
12.37%
19.09%
2.41%
30.35%
10.18%
0.00%
3.53%
10.03%
10.31%
2.55%
12.06%
5.58%
15.00%
0.00%
9.87%
21 .37%
12.68%
10.59%
10.29%
10.99%
-0.11%
-1 .0%
2002
19.85%
3.04%
8.84%
33.50%
8.29%
12.29%
26.05%
0.00%
0.00%
6.77%
13.24%
0.00%
9.06%
13.20%
1 .64%
29.05%
2.80%
1 .03%
0.20%
4.38%
2.81%
25.94%
7.16%
0.95%
17.13%
1 .40%
16.43%
27.27%
8.54%
8.00%
5.19%
6.37%
11.20%
14.66%
11.77%
18.53%
1 .40%
30.47%
11.71%
0.41%
2.79%
7.14%
7.06%
5.59%
14.24%
7.80%
11.69%
0.00%
9.21%
17.63%
13.73%
10.73%
10.46%
11.02%
-0.08%
-0.7%
2003
19.97%
5.28%
8.30%
30.51%
9.51%
9.60%
23.85%
0.00%
0.00%
6.87%
13.60%
0.00%
8.96%
11.68%
1 .90%
24.67%
2.90%
2.48%
2.11%
3.17%
2.44%
22.40%
7.91%
0.89%
15.01%
3.04%
16.38%
25.29%
11.07%
8.91%
5.98%
6.81%
8.66%
19.61%
11.90%
18.66%
29.99%
28.68%
14.65%
2.06%
3.99%
6.53%
7.17%
9.89%
14.86%
18.72%
12.57%
8.21%
9.75%
17.63%
11.63%
11.64%
11.40%
11.57%
0.48%
4.3%
2004
24.73%
2.40%
10.98%
38.04%
8.90%
10.30%
23.59%
0.00%
0.00%
7.25%
10.87%
0.00%
9.78%
12.79%
1.97%
25.21%
3.48%
3.51%
1.64%
3.17%
1.99%
20.63%
8.89%
0.81%
13.65%
4.51%
16.90%
24.26%
8.54%
7.85%
5.94%
7.02%
9.93%
13.96%
11.51%
17.77%
28.41%
24.88%
17.67%
1.44%
4.72%
6.84%
7.51%
8.14%
11.54%
14.82%
6.47%
11.02%
8.00%
17.63%
10.33%
11.51%
11.29%
11.45%
0.36%
3.2%
2005
24.73%
2.24%
9.64%
39.73%
7.98%
12.89%
16.10%
0.00%
0.00%
7.26%
10.91%
0.00%
8.96%
13.45%
1 .97%
19.25%
3.38%
3.51%
2.25%
3.06%
2.58%
28.07%
6.81%
0.86%
13.69%
3.19%
27.40%
20.84%
10.49%
6.72%
6.23%
9.09%
11.04%
17.49%
13.87%
15.48%
26.63%
29.33%
14.19%
1 .44%
3.66%
5.32%
5.94%
7.16%
11.54%
14.07%
8.24%
13.76%
4.25%
17.63%
9.28%
10.86%
10.70%
10.78%
-0.31%
-2.8%
2006
28.68%
2.72%
11.43%
50.00%
7.86%
16.02%
12.15%
0.00%
0.20%
5.17%
12.88%
1 .57%
10.18%
15.22%
4.11%
21 .98%
2.51%
4.34%
2.25%
3.58%
1 .93%
25.26%
6.22%
0.84%
15.12%
4.51%
23.82%
21 .46%
10.87%
6.42%
9.42%
5.80%
13.11%
18.73%
13.54%
18.37%
22.45%
30.39%
13.08%
4.12%
2.46%
5.93%
7.40%
0.00%
15.80%
15.09%
30.07%
13.42%
4.17%
15.98%
10.98%
10.94%
10.69%
11.13%
0.04%
0.3%
2007
26.68%
2.56%
14.20%
46.14%
5.95%
14.03%
9.50%
0.00%
0.00%
6.27%
11.19%
1.57%
10.18%
17.69%
4.02%
22.33%
2.61%
1.86%
1.64%
4.27%
2.64%
23.08%
5.98%
0.93%
14.94%
4.67%
24.11%
18.21%
7.18%
6.57%
10.75%
4.46%
12.87%
16.43%
13.83%
16.26%
25.75%
31 .04%
13.59%
4.33%
3.06%
4.86%
7.06%
0.00%
13.41%
14.96%
23.01%
12.94%
3.74%
16.99%
10.59%
10.50%
10.30%
10.72%
-0.37%
-3.3%
Average
24.29%
3.06%
10.37%
38.17%
7.77%
12.32%
18.68%
0.00%
0.03%
7.12%
12.50%
0.45%
9.21%
14.56%
2.45%
24.15%
2.87%
2.72%
1.55%
3.68%
2.34%
24.39%
7.20%
0.87%
14.86%
3.24%
20.71%
23.66%
9.60%
7.57%
7.04%
6.57%
10.87%
16.73%
12.68%
17.74%
19.58%
29.31%
13.58%
1.97%
3.46%
6.67%
7.50%
4.76%
13.35%
13.00%
15.29%
8.48%
7.00%
17.83%
11.32%
10.97%
10.73%
11.09%
0.00%
0.0%
Economic Analysis for the Final RTCR
G-7
September 2011
-------
Exhibit G.5 Minor Routine or Repeat Monitoring Violations
Inventory of Systems
State
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
Ml
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
Rl
SC
SD
TN
TX
UT
VA
VT
WA
Wl
WV
WY
All
All w/o OH
All w/o IX, WA,
and OH
Difference from
Average
Relative
Change
EPA Region
10
04
06
09
09
08
01
03
03
04
04
09
07
10
05
05
07
04
06
01
03
01
05
05
07
04
08
04
08
07
01
02
06
09
02
05
06
10
03
01
04
08
04
06
08
03
01
10
05
03
08
Number of
Systems
1,597
625
1,120
1,606
7,205
2,010
2,683
6
495
5,823
2,485
127
1,964
1,978
5,743
4,276
1,034
484
1,467
1,734
3,522
1,924
11,608
7,301
2,784
1,285
2,124
6,454
515
1,325
2,409
3,830
1,259
566
9,442
5,128
1,577
2,629
9,443
485
1,503
658
892
6,732
962
2,922
1,360
4,164
11,460
1,095
765
152,585
147,457
136,561
Percentage of Systems with Violations
2001
3.07%
3.04%
2.41%
0.12%
2.21%
1.39%
0.30%
0.00%
0.20%
2.44%
2.74%
0.00%
1.58%
3.34%
1.57%
2.69%
7.64%
7.23%
0.00%
2.54%
0.03%
0.21%
0.16%
0.30%
3.70%
1.56%
0.00%
1.12%
2.14%
0.00%
0.54%
0.97%
2.22%
2.30%
0.30%
4.04%
0.19%
8.37%
1.40%
0.00%
1.46%
3.65%
4.48%
2.27%
3.01%
1.23%
0.74%
0.00%
0.66%
2.10%
1.57%
1.52%
1.43%
1.44%
-0.18%
-11.1%
2002
2.50%
1.76%
4.73%
0.31%
2.37%
1.89%
1.04%
0.00%
0.00%
1.48%
2.45%
0.00%
1.02%
3.03%
1.88%
1.78%
10.54%
7.64%
0.14%
1.79%
0.23%
0.31%
0.23%
0.32%
5.06%
0.70%
0.19%
1.78%
1.17%
0.00%
0.37%
1.07%
1.35%
3.18%
0.40%
3.32%
0.44%
6.35%
1.58%
0.21%
1.00%
3.04%
2.47%
3.70%
4.99%
1.57%
1.10%
0.00%
1.03%
1.64%
1.05%
1.61%
1.55%
1.49%
-0.13%
-7.9%
2003
0.88%
1.92%
3.66%
0.37%
2.18%
1.94%
1.45%
0.00%
0.00%
1.08%
2.70%
0.00%
1.02%
1.87%
1.18%
2.99%
6.19%
14.05%
0.82%
2.54%
0.03%
0.42%
0.22%
0.18%
4.35%
2.02%
0.14%
2.46%
0.58%
0.00%
0.37%
1.36%
2.62%
3.53%
0.57%
3.32%
11.92%
4.98%
1.60%
0.82%
1.26%
2.43%
3.70%
3.61%
4.57%
3.66%
1.84%
0.00%
0.48%
2.65%
2.61%
1.73%
1.68%
1.63%
0.02%
1.0%
2004
2.07%
3.36%
3.48%
10.77%
2.39%
1.84%
1.12%
0.00%
0.00%
1.84%
2.13%
0.79%
1.48%
3.03%
0.92%
1.85%
7.16%
8.47%
0.55%
3.98%
0.06%
0.36%
0.34%
0.08%
7.15%
1.87%
0.05%
1.78%
2.14%
0.00%
0.37%
1.36%
2.38%
1.77%
0.53%
2.94%
10.27%
4.26%
1.88%
0.41%
1.00%
1.52%
4.48%
3.03%
2.60%
2.84%
1.03%
0.00%
0.57%
1.83%
2.22%
1.79%
1.75%
1.74%
0.13%
7.8%
2005
1.19%
4.48%
3.48%
12.45%
2.25%
1.94%
1.16%
0.00%
0.20%
1.96%
1.93%
0.79%
1.43%
2.53%
0.44%
0.37%
10.44%
14.46%
0.48%
3.34%
0.09%
0.94%
0.28%
0.08%
6.29%
1.71%
0.52%
1.24%
1.17%
0.00%
0.17%
1.28%
3.34%
3.00%
0.48%
2.32%
7.99%
4.68%
1.50%
0.62%
1.06%
1.98%
3.81%
2.02%
2.91%
2.02%
2.21%
0.00%
0.59%
1.92%
2.22%
1.63%
1.61%
1.64%
0.02%
1.3%
2006
1.75%
5.28%
4.11%
15.75%
1.92%
2.64%
0.75%
16.67%
0.61%
1.61%
1.21%
0.79%
1.58%
2.78%
0.73%
0.47%
9.67%
10.74%
1.23%
3.98%
0.14%
0.78%
0.22%
0.08%
6.39%
2.26%
1.51%
1.29%
0.58%
0.00%
0.42%
1.46%
2.78%
3.53%
0.66%
3.12%
6.47%
3.96%
1.62%
0.41%
0.47%
1.98%
4.93%
0.00%
3.12%
2.50%
5.74%
0.00%
0.44%
2.47%
1.70%
1.64%
1.59%
1.71%
0.10%
6.2%
2007
2.63%
3.04%
4.29%
13.51%
1.37%
3.23%
0.63%
0.00%
0.40%
1.99%
1.61%
0.00%
1.78%
3.29%
1.20%
0.63%
8.61%
7.23%
0.68%
3.06%
0.06%
0.99%
0.40%
0.27%
5.21%
1.48%
1.74%
0.82%
1.17%
0.00%
0.37%
0.89%
3.81%
2.65%
0.64%
2.18%
6.28%
4.15%
1.46%
1.03%
0.93%
3.19%
4.04%
0.00%
4.57%
2.81%
3.60%
0.00%
0.61%
2.10%
1.96%
1.56%
1.54%
1.66%
0.04%
2.7%
Average
2.01%
3.27%
3.74%
7.61%
2.10%
2.13%
0.92%
2.38%
0.20%
1.77%
2.11%
0.34%
1.41%
2.84%
1.13%
1.54%
8.61%
9.98%
0.56%
3.03%
0.09%
0.57%
0.26%
0.19%
5.45%
1.66%
0.59%
1.50%
1.28%
0.00%
0.37%
1.20%
2.64%
2.85%
0.51%
3.03%
6.22%
5.25%
1.58%
0.50%
1.03%
2.54%
3.99%
2.09%
3.68%
2.38%
2.32%
0.00%
0.63%
2.10%
1.90%
1.64%
1.59%
1.62%
0.00%
0.0%
Economic Analysis for the Final RTCR
G-8
September 2011
-------
Appendix H
Analysis of Repeat Sample Records
from the Six-Year Review 2 Data
-------
H.I Background
Repeat sampling helps utility operators to better understand the extent and duration of
potential pathways of contamination into the distribution system. The advisory committee
believed that under the Revised Total Coliform Rule (RTCR), the existing requirement for public
water systems (PWSs) serving more than 1,000 people to take three repeat samples subsequent to
a routine total coliform-positive should be retained with the original sample and up and
downstream taps and that PWSs serving 1,000 people or fewer also take three repeat samples
rather than the four required under the 1989 TCR. For these small systems, the advisory
committee recognized a potential cost saving without a significant reduction in the diagnostic
value of repeat sampling. This view is supported by the analysis of repeat sample records from
the 2005 Six-Year Review 2 data described in this appendix.
H.2 Analysis of Data
The 2005 Six-Year Review 2 data show that the average hit rate among repeat samples is
higher than that of routine samples demonstrating that when operators are required to take a
second look at their systems following the positive routine sample, they are, on average, finding
a higher rate of coliform presence than during routine sampling. In other words, the high repeat
total coliform-positive rate indicates the persistence of total coliform at such locations in the
distribution system.
As indicated earlier, PWSs serving 1,000 people or fewer are required to take four repeat
samples following a TC+ routine sample under the 1989 TCR. Further analysis of the 2005 Six-
Year Review 2 data shows that when these PWSs take their four repeat samples, and any of them
is positive, more than one repeat sample is positive for most of these situations, as shown in
Exhibit H. 1 below. Among all PWSs serving 1,000 people or fewer, in 75 percent of those
instances in which there are any positive repeat samples, two or more of the repeat samples are
positive. For those 75 percent of instances, reducing the number of repeat samples from four to
three would have no effect on the number of systems that would be triggered to conduct an
assessment of the system under the RTCR. In these cases, at least one of the remaining repeat
samples would still be total coliform-positive, and only one positive repeat sample is required to
trigger an assessment for PWSs serving 1,000 people or fewer under the RTCR.
The data show that exactly one repeat sample is positive in 25 percent of the instances in
which any of the four repeat samples is positive. For these instances, it is possible to estimate
that if only three repeat samples had been taken instead of four, three out of four (or 75 percent)
of these positive samples would still have been encountered.
Economic Analysis for the Final RTCR H-l September 2011
-------
Exhibit H.1 Percentage of instances with 1 or >1 positive repeat samples among
those instances in which >1 repeat samples is positive
System Category
Undisinfected GWs <1 ,000
All PWSs <1 ,000
Number of Positive Repeat
Samples
1
23% (692/2,953)
25% (878/3,537)
>1
77% (2,261/2,953)
75% (2,659/3,537)
Source: Based on the analysis of the Six-Year Review 2 dataset (described in
Chapter 4).
When both of the two situations in which at least one repeat sample is positive (either one
positive repeat sample or more than one positive repeat samples) are considered together, it is
possible to estimate the overall effect of reducing the number of repeats from four to three, as
presented in Exhibit H.2. The estimates in the table indicate that if the number of required
repeats were reduced from four to three, there would still be almost as many (approximately
94%) situations leading to an assessment of the system.
Exhibit H.2 Estimated Effects of Reducing Number of Required Repeat Samples
for PWSs Serving <1,000 from 4 to 3
System Category
Undisinfected GW
Serving <1 ,000
All PWSs Serving
51,000
Percentage of
events with
exactly 1 TC+
repeat sample
A
23% (692/2,953)
25% (878/3,537)
Estimated
percentage of
events that
would still have 1
TC+ if 1 out of 4
repeat samples
were not taken
B = A*0.75
18%
19%
Percentage of
events with >1
TC+ repeat
sample
C
77% (2,261/2,953)
75% (2,659/3,537)
Estimated overall
percentage of
events that
would still have
>1 TC+ repeat
sample if 1 out of
4 repeat samples
were not taken
D = B+C
94.2%
93.8%
Source: Based on the analysis of the Six-Year Review 2 dataset (described in Chapter 4).
Although dropping the required number of repeats from four to three means that some
fraction of triggers may be missed, EPA believes that the other provisions of the RTCR
compensate for that change and that, taken as a whole, the provisions of the RTCR maintain or
enhance public health. One such provision includes enhanced consequences for monitoring
violations. For example, systems that do not take all of their repeat samples would be triggered to
conduct an assessment of their system. This would permit an increase in public health protection
over the 1989 TCR because PWSs are required to assess their systems when monitoring results
show that the PWS may be vulnerable to contamination (indicated by exceeding the trigger).
Economic Analysis for the Final RTCR
H-2
September 2011
-------
Moreover, because of the cost of this consequence, systems would be more likely to take all of
their required repeat samples in the first place.
Economic Analysis for the Final RTCR H-3 September 2011
-------
Appendix I
Supporting Information for Regulatory
Flexibility Act Screening Analysis
-------
Matrix of Appendix I Contents
Exhibit Description
Average CWS Revenue (Including Non-Water Revenue) By Ownership
(Thousands of Dollars)
Average NCWS Revenues by Category and System Size (2007$)
Non Transient Non Community Water Systems (NTNCWSs) <500
System Categorization and Weighted Revenue Calculation
Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100
System Categorization and Weighted Revenue Calculation
Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000
System Categorization and Weighted Revenue Calculation
Transient Non Community Water Systems (TNCWSs) <500
System Categorization and Weighted Revenue Calculation
Transient Non Community Water Systems (TNCWSs) 501 - 4,100
System Categorization and Weighted Revenue Calculation
Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000
System Categorization and Weighted Revenue Calculation
Community Water Systems (CWSs) <500
Community Water Systems (CWSs) 501 - 4100
Community Water Systems (CWSs) 4,101 - 10,000
Non Transient Non Community Water Systems (NTNCWSs) <500
Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100
Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000
Transient Non Community Water Systems (TNCWSs) <500
Transient Non Community Water Systems (TNCWSs) 501 - 4,100
Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000
Exhibit Number
1.1
1. 2
I.3
1. 4
I.5
1. 6
I.7
1. 8
1. 9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
Economic Analysis for the Final RTCR
1-1
September 2012
-------
1.0 Introduction
Section 8.4 of the RTCR EA provides a description of the Regulatory Flexibility Act
(RFA) and a summary of results from the RFA screening analysis for small systems (systems
serving < 10,000 people). See Exhibits 8.2 and 8.3. This appendix provides the methodology and
supporting information for the RFA screening analysis. For CWSs and NCWSs serving < 500,
501-4,100 and 4,101 - 10,000 people, revenues in 2007$ were compared with rule costs to
determine the percent of small systems for which costs exceed 1% and 3% of revenues, using a 3
percent discount rate. Sections 1.1 and 1.2 provide background information for the revenue data
used for CWSs and NCWSs. Section 1.3 provides detailed exhibits for each system size and type
showing annualized net costs for each of the following: all PWSs in the particular size category;
PWSs not performing Level I/Level 2 Assessments or Corrective Actions; PWSs performing
Level 1 Corrective Actions Only; PWSs performing Level 2 Corrective Actions Only; and PWSs
performing Level 1 or Level 2 Corrective Actions. The costs shown in Section 1.3 represent the
incremental (annual and per system) costs for systems in a given category to comply with all rule
components of RTCR. Although the net costs for the corrective actions performed under RTCR
are always positive, the exhibits in Section 1.3 show a net cost savings for some small systems
performing some Level 2 corrective actions. These groups of systems incur a net cost savings
because they have decreased costs for non-corrective action related activities, which are larger in
magnitude than the net costs for performing the Level 2 corrective actions. Therefore, when the
net costs to perform the Level 2 corrective actions are added to the net costs for performing non-
corrective action related activities, an overall net cost savings is shown for systems. For example,
in Column A of Exhibit 1.9, for systems performing spot flushing (as a Level 2 corrective action)
an annualized net cost savings of $1,683 (3% discount rate) is shown. This cost represents the net
cost for these systems to perform all rule activities required by systems in this group (e.g., rule
implementation, monitoring, etc.).
Economic Analysis for the Final RTCR 1-2 September 2012
-------
I.I Community Water Systems
Average CWS revenues were obtained from the 2006 Community Water System
Survey (CWSS). Exhibit I.I below shows revenue data for public and private CWSs. Mean
revenue data for all systems, by system size, were used in the screening analysis.
Exhibit 1.1
Average CWS Revenue (Including Non-Water Revenue) By Ownership Type
(Thousands of Dollars)
Ownership Type
System Size
< 500
501 -4,100
4,101 -10,000
Public Systems
Mean
Observations
$ 168
97
$ 1,022
206
$ 5,010
84
Private Systems
Mean
Observations
$ 212
183
$ 1,421
49
$ 1,143
13
All Systems
Mean
Observations
$ 199
280
$ 1,114
255
$ 4,432
97
Source: CWSS 2006 Question 21
Notes:
1) Excludes systems that do not report positive revenue.
2) Total water system revenue includes revenue from water sales to residential and non-residential
customers and to other systems; fees; transfers from the government including municipal government
transfers from the general fund; and other sources including penalties and fines.
3) Total revenue also includes non-water related revenue.
Economic Analysis for the Final RTCR
1-3
September 2012
-------
1.2 Noncommunity Water Systems
To develop a distribution of types of NCWSs, samples of 300 NTNCWSs and 300
TNCWSs were obtained using SDWIS/FED data from the 4th quarter of 2007 (except for the
largest size category where all systems were included). Based on the full query of NCWSs,
PWSs were divided into two groups, NTNCWSs and TNCWSs, and every 300th PWS in each
group was selected. The PWS name was used to determine the categorization of the system. In
those cases where the PWS name did not provide sufficient information to determine the PWS
category, additional information was obtained from conducting internet searches to match the
PWS address and name to determine the categorization. A full list of PWS categories that
resulted from this process is provided in Exhibit 1.2.
Weighted average NTNCWS and TNCWS revenues were calculated based on average
revenues for the business categorizations listed in Exhibit 1.2 and the percentage of PWSs in each
category. Percentages of PWSs in each category by system type and size are provided in Exhibits
1.3 - 1.8. EPA obtained unit revenue (average revenue per system) for each category using census
data as well as statistical data from industry organizations (see Exhibit 1.2 for sources of revenue
data). Where sufficiently detailed data was available, EPA further stratified unit revenue by
system size: 25-500 people, 501-3,300 people, and 3,301-10,000 people. These system sizes
were used as an estimate for systems of less than 500 people, 501-4100 people, and 4101-10,000
people to be consistent with the population size categories used in the rest of this EA. The
average revenues by system size and category presented in Exhibit 1.2 were multiplied by the
percentages of systems in each category for each system type to calculate weighted average
revenues for each system type and size, which are presented in Exhibits 1.3 - 1.8.
Economic Analysis for the Final RTCR 1-4 September 2012
-------
Exhibit 1.2: Unit Revenues by Category and Size of Non-Community Water Systems
Category
Country Clubs and Golf Clubs
Hotels and Motels
Campgrounds
Hospitals and Nursing Homes
Schools and Universities
Other Government Facilities (1)
Restaurants and Bars
Churches and other Religious Congregations (2)
Government Parks/Campsites (3)
Stores and Markets
Other Businesses (4)
Truck Stops and Gas Stations
Fraternal Organizations (5)
Health Clubs/Gyms
Airports
Libraries
System Size
25-500
$1,308,623
$4,623,447
$421,849
$18,091,691
$2,358,753
$2,358,753
501-3,300
$8,777,752
$31,012,332
$2,829,318
$121,352,227
$15,821,628
$15,821,628
3,301-10,000
$33,529,078
$118,460,267
$10,807,528
$463,538,732
$60,435,126
$60,435,126
$815,063
$1,272,796
$829,727
$3,502,286
$3,502,286
$3,817,071
$534,418
$669,896
$2,707,373
$1,088,400
Source
National Club Association's 2004 Club Operations and Financial
Data Report
The American Hotel and Lodging Association (AH&LA)
http://www.ahla. com/content. aspx?id=3448
National Association of RV Parks and Campground's (ARVC)
American Hospital Association
U.S. Centers for Disease Control and Prevention (CDC)
The 2005 MetLife Market Survey of Nursing Home & Home Care
Costs
National Education Association (NEA): "Estimates of School
Statistics 2005."
National Association of Independent Schools' (NAIS): "NAIS
Profile of Statistical Indicators."
National Education Association (NEA): "Estimates of School
Statistics 2005."
National Association of Independent Schools' (NAIS): "NAIS
Profile of Statistical Indicators."
Bureau of Labor 2007 Statistics Data
httpV/data.bls.gov/P DQ/servlet/SurveyOutputServlet?series_id=
ENUUS000205722&data_tool=Xgtable
US Census 2007 Annual Retail Trade Report
http://www.census.gov/retail/Sarts
U.S. Census Industry Statistics Sampler (2002)
http://www.census.gov/econ/census02/data/industry/E813110.HT
M
2007 Economic Census
http://fact.fi nder. census, gov/servlet/l BQTable?_bm=y&-geo_id=&-
ds name=EC0700CADV1&- lang=en
2007 Economic Census
http://fact.fi nder. census, gov/servlet/l BQTable?_bm=y&-geo_id=&-
ds name=EC0700CADV1&- lang=en
2007 Economic Census
http://fact.fi nder. census, gov/servlet/l BQTable?_bm=y&-geo_id=&-
ds name=EC0700CADV1&- lang=en
2007 Economic Census
http://fact.fi nder. census, gov/servlet/l BQTable?_bm=y&-geo_id=&-
ds name=EC0700CADV1&- lang=en
U.S. Census Industry Statistics Sampler (2002)
http://www.census.gov/econ/census02/data/industry/E813410.HT
M
Industry Research: Scope of the U.S. Health Club Industry
http://cms.ihrsa.org/index.cfm?fuseaction=Page.viewPage&page
ld=19547&nodelD=15
U.S. Census Industry Statistics Sampler (2002)
http://www.census.gov/econ/census02/data/industry/E48811.HT
M
Public Libraries in the United States: Fiscal Year 2004
http://nces.ed.gov/pubs2006/2006349.pdf
Notes:
1) Represented with data from Schools and Universities.
2) Used broader census category of religious, grantmaking, civic, and professional organizations.
3) Used broader census category of public and private parks.
4) Represented with data from Stores and Markets.
5) Representative Example - VFW lodge, used broader census category of civil and social organizations.
Economic Analysis for the Final RTCR
1-5
September 2012
-------
Exhibit 1.3
Non Transient Non Community Water Systems (NTNCWSs) <500
System Categorization and Weighted Revenue Calculation
System Category
Airports
Churches
Golf/Country clubs
Govt parks/Camp sites
Hospitals
Hotels/Motels
Other businesses
Other govt facilities
Private camps & resorts
Restaurants & Bars
Schools
Stores/Markets
Truck stops & Gas stations
Percent
in
Sample
0.67%
3.67%
0.33%
0.33%
1.33%
0.33%
50.33%
5.33%
2.33%
0.67%
32.67%
1.33%
0.67%
Estimated
Revenue
$ 2,707,373
$ 1,272,796
$ 1,308,623
$ 829,727
$ 18,091,691
$ 4,623,447
$ 3,502,286
$ 2,358,753
$ 421,849
$ 815,063
$ 2,358,753
$ 3,502,286
$ 3,817,071
Total Weighted Revenue
Weighted
Revenue
$ 18,049
$ 46,669
$ 4,362
$ 2,766
$ 241,223
$ 15,411
$ 1,762,817
$ 125,800
$ 9,843
$ 5,434
$ 770,526
$ 46,697
$ 25,447
$ 3,075,045
Economic Analysis for the Final RTCR
1-6
September 2012
-------
Exhibit 1.4
Non Transient Non Community Water Systems (NTNCWSs) 501 - 4,100
System Categorization and Weighted Revenue Calculation
System Category
Airports
Churches
Govt parks/Camp sites
Hospitals
Other businesses
Other govt facilities
Private camps & resorts
Restaurants & Bars
Schools
Stores/Markets
Truck stops & Gas stations
Percent
in
Sample
0.33%
1.33%
3.00%
1.00%
27.33%
2.33%
2.00%
1.33%
56.67%
3.00%
1.67%
Estimated
Revenue
$ 2,707,373
$ 1,272,796
$ 829,727
$ 121,352,227
$ 3,502,286
$ 15,821,628
$ 2,829,318
$ 815,063
$ 15,821,628
$ 3,502,286
$ 3,817,071
Total Weighted Revenue
Weighted
Revenue
$ 9,025
$ 16,971
$ 24,892
$ 1,213,522
$ 957,292
$ 369,171
$ 56,586
$ 10,868
$ 8,965,589
$ 105,069
$ 63,618
$ 11,792,601
Economic Analysis for the Final RTCR
1-7
September 2012
-------
Exhibit 1.5
Non Transient Non Community Water Systems (NTNCWSs) 4,101 -10,000
System Categorization and Weighted Revenue Calculation
System Category
Airports
Govt parks/Camp sites
Health club/Gym
Hospitals
Hotels/Motels
Other businesses
Other govt facilities
Private camps & resorts
Schools
Stores/Markets
Truck stops & Gas stations
Percent
in
Sample
2.50%
2.50%
1.25%
8.75%
1.25%
27.50%
6.25%
22.50%
20.00%
6.25%
1.25%
Estimated
Revenue
$ 2,707,373
$ 829,727
$ 669,896
$ 463,538,732
$ 118,460,267
$ 3,502,286
$ 60,435,126
$ 10,807,528
$ 60,435,126
$ 3,502,286
$ 3,817,071
Total Weighted Revenue
Weighted
Revenue
$ 67,684
$ 20,743
$ 8,374
$ 40,559,639
$ 1,480,753
$ 963,129
$ 3,777,195
$ 2,431,694
$ 12,087,025
$ 218,893
$ 47,713
$ 61,662,843
Economic Analysis for the Final RTCR
1-8
September 2012
-------
Exhibit 1.6
Transient Non Community Water Systems (TNCWSs) <500
System Categorization and Weighted Revenue Calculation
System Category
Airports
Churches
Fraternal Organization
Golf/Country clubs
Govt parks/Camp sites
Health club/Gym
Hospitals
Hotels/Motels
Library
Other businesses
Other govt facilities
Private camps & resorts
Restaurants & Bars
Schools
Stores/Markets
Truck stops & Gas stations
Percent
in
Sample
0.33%
13.67%
1.67%
3.33%
13.33%
1.33%
0.67%
8.33%
0.33%
12.33%
2.33%
16.33%
19.33%
0.67%
3.67%
2.33%
Estimated
Revenue
$ 2,707,373
$ 1,272,796
$ 534,418
$ 1,308,623
$ 829,727
$ 669,896
$ 18,091,691
$ 4,623,447
$ 1,088,400
$ 3,502,286
$ 2,358,753
$ 421,849
$ 815,063
$ 2,358,753
$ 3,502,286
$ 3,817,071
Total Weighted Revenue
Weighted
Revenue
$ 9,025
$ 173,949
$ 8,907
$ 43,621
$ 110,630
$ 8,932
$ 120,611
$ 385,287
$ 3,628
$ 431,949
$ 55,038
$ 68,902
$ 157,579
$ 15,725
$ 128,417
$ 89,065
$ 1,811,264
Economic Analysis for the Final RTCR
1-9
September 2012
-------
Exhibit 1.7
Transient Non Community Water Systems (TNCWSs) 501 - 4,100
System Categorization and Weighted Revenue Calculation
System Category
Churches
Golf/Country clubs
Govt parks/Camp sites
Health club/Gym
Hotels/Motels
Other businesses
Other govt facilities
Private camps & resorts
Restaurants & Bars
Schools
Stores/Markets
Truck stops & Gas stations
Percent
in
Sample
7.67%
1.00%
32.00%
0.33%
1.33%
10.00%
4.67%
17.33%
8.33%
1.00%
9.00%
7.33%
Estimated
Revenue
$ 1,272,796
$ 1,308,623
$ 829,727
$ 669,896
$ 31,012,332
$ 3,502,286
$ 15,821,628
$ 2,829,318
$ 815,063
$ 15,821,628
$ 3,502,286
$ 3,817,071
Total Weighted Revenue
Weighted
Revenue
$ 97,581
$ 13,086
$ 265,513
$ 2,233
$ 413,498
$ 350,229
$ 738,343
$ 490,415
$ 67,922
$ 158,216
$ 315,206
$ 279,919
$ 3,192,160
Economic Analysis for the Final RTCR
1-10
September 2012
-------
Exhibit 1.8
Transient Non Community Water Systems (TNCWSs) 4,101 -10,000
System Categorization and Weighted Revenue Calculation
System Category
Golf/Country clubs
Govt parks/Camp sites
Hotels/Motels
Other businesses
Other govt facilities
Private camps & resorts
Restaurants & Bars
Stores/Markets
Percent
in
Sample
4.23%
46.48%
1.41%
8.45%
7.04%
29.58%
1.41%
1.41%
Estimated
Revenue
$ 33,529,078
$ 829,727
$ 118,460,267
$ 3,502,286
$ 60,435,126
$ 10,807,528
$ 815,063
$ 3,502,286
Total Weighted Revenue
Weighted
Revenue
$ 1,416,722
$ 385,648
$ 1,668,454
$ 295,968
$ 4,255,995
$ 3,196,593
$ 11,480
$ 49,328
$ 11,280,187
Economic Analysis for the Final RTCR
1-11
September 2012
-------
1.3 RFA Exhibits by System Size and Type
Exhibit 1.9
Community Water Systems (CWSs) <500
Action
All CWSs <500
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 482,698
$ (75,864)
$ 39,981
$ (363,097)
$ 561,496
$ 219,415
$ 1,597
$ 4,123
$ 1,338
$ 1,337
$ 1,072
$ 1,318
$ 2,111
$ 1,016
$ 12,368
$ 1,658
$ 1,467
$
$ 6,156
$ 9,479
$ 4,514
$ 5,403
$ 6,885
$ 536
$ 536
$ 180
$ 1,174
$ 1,840
$ 16,232
$ 146
$ 2,003
$ 21,152
$ 74,423
$ 2,654
$ 79,278
$ 4,796
$ 27,463
$ 9,137
$ 24,209
$ 3,470
$ 9,861
$ 875
$ 275
Number of
Systems
B
29,150
16,829
7,031
2,964
1,553
466
140
233
31
31
31
31
31
31
31
31
31
31
16
31
16
16
16
16
16
16
31
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Average
Cost/System
C
$ 16.56
$ (4.51)
$ 5.69
$ (122.48)
$ 361.64
$ 471.05
$ 11.43
$ 17.70
$ 43.10
$ 43.07
$ 34.52
$ 42.43
$ 67.98
$ 32.72
$ 398.27
$ 53.38
$ 47.24
$
$ 198.23
$ 610.52
$ 145.35
$ 347.96
$ 443.46
$ 34.52
$ 34.52
$ 11.56
$ 75.63
$ 59.25
$ 1,045.45
$ 9.43
$ 128.97
$ 1,362.28
$ 4,793.28
$ 170.90
$ 5,105.94
$ 308.90
$ 1,768.78
$ 588.51
$ 1,559.21
$ 223.49
$ 635.09
$ 56.36
$ 17.70
Revenue
D
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16
16
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-12
September 2012
-------
Action
All CWSs <500
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annuallzed
Net Action
Cost (3%)
A
$ 482,698
$ 320,182
$ 30,790
$ (1,683)
$ (1,150)
$ (267)
$ (268)
$ (469)
$ (283)
$ 316
$ (511)
$ 8,022
$ (35)
$ (174)
$
$ 3,369
$ 13,034
$ 2,130
$ 4,572
$ 6,064
$ (312)
$ (312)
$ (671)
$ 329
$ 110
$ 15,468
$ (704)
$ 1,164
$ 20,380
$ 71,535
$ 1,773
$ 76,391
$ 3,903
$ 25,503
$ 8,123
$ 22,913
$ 2,615
$ 9,073
$ 19
$ (575)
Number of
Systems
B
29,150
773
77
39
31
23
23
23
23
23
23
23
23
23
-
23
23
23
15
15
15
15
15
15
23
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
Average
Cost/System
C
$ 16.56
$ 414.19
$ 398.30
$ (43.53)
$ (37.19)
$ (11.53)
$ (11.56)
$ (20.21)
$ (12.21)
$ 13.62
$ (22.02)
$ 345.93
$ (1.49)
$ (7.51)
$
$ 145.29
$ 562.02
$ 91.83
$ 295.70
$ 392.23
$ (20.21)
$ (20.21)
$ (43.40)
$ 21.29
$ 4.75
$ 1,000.46
$ (45.55)
$ 75.28
$ 1,318.21
$ 4,626.89
$ 114.69
$ 4,941.02
$ 252.48
$ 1,649.57
$ 525.38
$ 1,482.02
$ 169.17
$ 586.86
$ 1.23
$ (37.19)
Revenue
D
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
$ 198,735
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
15
15
-
-
60
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-13
September 2012
-------
Exhibit 1.10
Community Water Systems (CWSs) 501 - 4100
Action
All CWSs 501 -4100
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 417,981
$ 44,732
$ 52,535
$ (448,210)
$ 526,776
$ 296,196
$ 1,100
$ 2,331
$ 704
$ 632
$ 551
$ 673
$ 934
$ 506
$ 9,589
$ 1,100
$ 2,320
$
$ 3,233
$ 6,391
$ 1,872
$ 4,305
$ 6,636
$ 275
$ 275
$ 274
$ 832
$ 1,438
$ 13,119
$ 102
$ 823
$ 16,793
$ 33,576
$ 1,121
$ 35,579
$ 1,936
$ 61,675
$ 3,768
$ 9,682
$ 1,459
$ 3,891
$ 930
$ 155
Number of
Systems
B
15,021
9,901
3,006
1,174
607
182
55
91
12
12
12
12
12
12
12
12
12
12
6
12
6
6
6
6
6
6
12
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
Average
Cost/System
C
$ 27.83
$ 4.52
$ 17.48
$ (381.72)
$ 867.23
$ 1,625.43
$ 20.12
$ 25.58
$ 57.92
$ 51.99
$ 45.32
$ 55.44
$ 76.85
$ 41.69
$ 789.36
$ 90.53
$ 190.93
$
$ 266.09
$ 1,052.20
$ 154.05
$ 708.67
$ 1,092.48
$ 45.32
$ 45.32
$ 45.08
$ 136.92
$ 118.38
$ 2,159.79
$ 16.78
$ 135.52
$ 2,764.71
$ 5,527.61
$ 184.63
$ 5,857.42
$ 318.80
$ 10,153.62
$ 620.32
$ 1,593.89
$ 240.14
$ 640.55
$ 153.19
$ 25.58
Revenue
D
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-14
September 2012
-------
Action
AIICWSs501 -4100
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 417,981
$ 242,149
$ 46,608
$ (2,310)
$ (1,775)
$ (999)
$ (1,062)
$ (1,129)
$ (1,025)
$ (808)
$ (1,167)
$ 6,471
$ (669)
$ 361
$
$ 1,148
$ 9,231
$ (21)
$ 3,797
$ 6,462
$ (753)
$ (753)
$ (747)
$ (120)
$ (369)
$ 13,838
$ (947)
$ (140)
$ 17,896
$ 34,186
$ 155
$ 36,401
$ 1,046
$ 64,168
$ 2,969
$ 9,278
$ 549
$ 3,293
$ (25)
$ (887)
Number of
Systems
B
15,021
333
33
17
13
10
10
10
10
10
10
10
10
10
10
10
10
7
7
7
7
7
7
10
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Average
Cost/System
C
$ 27.83
$ 727.19
$ 1,399.67
$ (138.77)
$ (133.24)
$ (100.02)
$ (106.29)
$ (113.05)
$ (102.63)
$ (80.91)
$ (116.80)
$ 647.78
$ (66.96)
$ 36.17
$
$ 114.90
$ 924.08
$ (2.10)
$ 570.19
$ 970.34
$ (113.05)
$ (113.05)
$ (112.24)
$ (18.03)
$ (36.96)
$ 2,077.80
$ (142.23)
$ (21.03)
$ 2,687.09
$ 5,133.21
$ 23.30
$ 5,465.74
$ 157.05
$ 9,635.10
$ 445.73
$ 1,393.10
$ 82.37
$ 494.48
$ (3.81)
$ (133.24)
Revenue
D
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
$ 1,114,096
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-15
September 2012
-------
Exhibit 1.11
Community Water Systems (CWSs) 4,101 -10,000
Action
All CWSs 4,1 01 -10,000
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 1,385,748
$ (374,894)
$ 160,728
$ (274,088)
$ 1,712,966
$ 1,348,966
$ 2,476
$ 4,314
$ 1,042
$ 923
$ 860
$ 1,000
$ 1,235
$ 794
$ 39,434
$ 5,363
$ 11,860
$
$ 7,529
$ 13,181
$ 2,205
$ 6,819
$ 11,648
$ 430
$ 430
$ 486
$ 1,382
$ 2,498
$ 19,742
$ 228
$ 970
$ 26,355
$ 43,140
$ 1,430
$ 46,414
$ 2,390
$ 84,055
$ 4,200
$ 10,332
$ 1,703
$ 4,992
$ 1,849
$ 288
Number of
Systems
B
3,672
(486)
3,502
240
389
117
35
58
8
8
8
8
8
8
8
8
8
-
8
4
8
4
4
4
4
4
4
8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Average
Cost/System
C
$ 377.38
$
$ 45.90
$ (1,141.14)
$ 4,402.63
$ 11,556.95
$ 70.71
$ 73.91
$ 133.95
$ 118.62
$ 110.55
$ 128.56
$ 158.76
$ 102.00
$ 5,067.63
$ 689.21
$ 1,524.15
$
$ 967.56
$ 3,387.63
$ 283.38
$ 1,752.71
$ 2,993.81
$ 110.55
$ 110.55
$ 124.90
$ 355.14
$ 321.04
$ 5,074.00
$ 58.66
$ 249.28
$ 6,773.74
$ 11,087.85
$ 367.47
$ 11,929.29
$ 614.20
$ 21,603.76
$ 1,079.53
$ 2,655.62
$ 437.65
$ 1,283.08
$ 475.32
$ 73.91
Revenue
D
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-16
September 2012
-------
Action
AIICWSs4,101 -10,000
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 1,385,748
$ 161,036
$ 48,441
$ (1,421)
$ (1,109)
$ (655)
$ (698)
$ (727)
$ (672)
$ (574)
$ (749)
$ 6,050
$ (99)
$ 967
$
$ 881
$ 6,002
$ (188)
$ 2,194
$ 4,029
$ (485)
$ (485)
$ (449)
$ (87)
$ (227)
$ 8,259
$ (584)
$ (190)
$ 10,438
$ 17,992
$ (22)
$ 19,254
$ 432
$ 38,455
$ 1,373
$ 4,484
$ 161
$ 1,608
$ (6)
$ (555)
Number of
Systems
B
3,672
27
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Average
Cost/System
C
$ 377.38
$ 6,034.11
$ 18,150.99
$ (1,064.62)
$ (1,038.89)
$ (818.15)
$ (871.75)
$ (908.58)
$ (838.98)
$ (716.66)
$ (935.99)
$ 7,556.90
$ (123.71)
$ 1,208.07
$
$ 1,100.50
$ 7,496.63
$ (235.11)
$ 4,109.86
$ 7,548.50
$ (908.58)
$ (908.58)
$ (841.86)
$ (163.35)
$ (283.86)
$ 15,473.09
$ (1,095.01)
$ (355.62)
$ 19,555.64
$ 33,708.18
$ (40.66)
$ 36,072.42
$ 809.15
$ 72,045.84
$ 2,571.88
$ 8,400.28
$ 301.11
$ 3,013.12
$ (10.83)
$ (1,038.89)
Revenue
D
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
$ 4,431,643
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
1
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-17
September 2012
-------
Exhibit 1.12
Non Transient Non Community Water Systems (NTNCWSs) <500
Action
All NTNCWSs <500
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 222,495
$ (24,543)
$ 6,340
$ (167,225)
$ 263,483
$ 96,186
$ 659
$ 1,825
$ 636
$ 636
$ 502
$ 625
$ 1,023
$ 475
$ 5,843
$ 724
$ 667
$
$ 3,046
$ 4,723
$ 2,224
$ 2,593
$ 3,334
$ 251
$ 251
$ 74
$ 565
$ 878
$ 7,981
$ 58
$ 986
$ 10,193
$ 37,332
$ 1,319
$ 39,758
$ 2,395
$ 11,793
$ 4,584
$ 12,192
$ 1,719
$ 4,913
$ 398
$ 122
Number of
Systems
B
15,942
9,323
3,845
1,621
780
234
70
117
16
16
16
16
16
16
16
16
16
-
16
8
16
8
8
8
8
8
8
16
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
Average
Cost/System
C
$ 13.96
$ (2.63)
$ 1.65
$ (103.15)
$ 337.96
$ 411.25
$ 9.39
$ 15.61
$ 40.76
$ 40.79
$ 32.21
$ 40.09
$ 65.59
$ 30.49
$ 374.73
$ 46.45
$ 42.76
$
$ 195.37
$ 605.77
$ 142.61
$ 332.57
$ 427.64
$ 32.21
$ 32.21
$ 9.50
$ 72.49
$ 56.31
$ 1,023.66
$ 7.41
$ 126.43
$ 1,307.40
$ 4,788.37
$ 169.15
$ 5,099.66
$ 307.19
$ 1,512.59
$ 587.97
$ 1,563.88
$ 220.52
$ 630.23
$ 51.03
$ 15.61
Revenue
D
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-18
September 2012
-------
Action
All NTNCWSs <500
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annuallzed
Net Action
Cost (3%)
A
$ 222,495
$ 144,440
$ 11,308
$ (767)
$ (518)
$ (100)
$ (100)
$ (199)
$ (108)
$ 186
$ (218)
$ 3,615
$ (64)
$ (91)
$
$ 1,679
$ 6,398
$ 1,071
$ 2,121
$ 2,849
$ (132)
$ (132)
$ (306)
$ 174
$ 75
$ 7,405
$ (322)
$ 591
$ 9,445
$ 33,028
$ 858
$ 35,375
$ 1,883
$ 9,305
$ 3,839
$ 10,829
$ 1,278
$ 4,453
$ (9)
$ (259)
Number of
Systems
B
15,942
372
37
19
15
11
11
11
11
11
11
11
11
11
11
11
11
7
7
7
7
7
7
11
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Average
Cost/System
C
$ 13.96
$ 387.96
$ 303.74
$ (41.19)
$ (34.80)
$ (8.99)
$ (8.92)
$ (17.78)
$ (9.67)
$ 16.62
$ (19.52)
$ 323.65
$ (5.73)
$ (8.15)
$
$ 150.32
$ 572.86
$ 95.91
$ 284.79
$ 382.67
$ (17.78)
$ (17.78)
$ (41.10)
$ 23.31
$ 6.73
$ 994.49
$ (43.23)
$ 79.34
$ 1,268.49
$ 4,435.55
$ 115.29
$ 4,750.85
$ 252.84
$ 1,249.64
$ 515.56
$ 1,454.36
$ 171.62
$ 598.05
$ (1.24)
$ (34.80)
Revenue
D
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
$ 3,075,045
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-19
September 2012
-------
Exhibit 1.13
Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100
Action
All NTNCWSs 501 -41 00
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 153,670
$ (3,607)
$ 3,044
$ (37,322)
$ 113,198
$ 63,050
$ 159
$ 388
$ 139
$ 126
$ 107
$ 134
$ 196
$ 97
$ 2,186
$ 235
$ 508
$
$ 687
$ 1,398
$ 415
$ 939
$ 1,412
$ 53
$ 53
$ 44
$ 170
$ 288
$ 2,770
$ 13
$ 181
$ 3,693
$ 7,675
$ 249
$ 8,136
$ 438
$ 12,732
$ 857
$ 2,221
$ 328
$ 894
$ 198
$ 26
Number of
Systems
B
2,690
1,707
538
210
141
42
13
21
3
3
3
3
3
3
3
3
3
-
3
1
3
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Average
Cost/System
C
$ 57.13
$ (2.11)
$ 5.65
$ (177.49)
$ 804.57
$ 1,493.79
$ 12.59
$ 18.40
$ 49.55
$ 44.86
$ 37.93
$ 47.52
$ 69.82
$ 34.52
$ 776.85
$ 83.63
$ 180.62
$
$ 244.23
$ 993.54
$ 147.32
$ 667.76
$ 1,003.73
$ 37.93
$ 37.93
$ 31.44
$ 120.88
$ 102.36
$ 1,969.06
$ 9.58
$ 128.80
$ 2,624.59
$ 5,455.03
$ 176.94
$ 5,782.69
$ 311.04
$ 9,049.13
$ 609.46
$ 1,578.30
$ 232.83
$ 635.78
$ 140.82
$ 18.40
Revenue
D
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-20
September 2012
-------
Action
All NTNCWSs 501 -4100
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 153,670
$ 78,357
$ 14,201
$ (157)
$ (105)
$ 15
$ (3)
$ (22)
$ 8
$ 68
$ (32)
$ 2,115
$ 107
$ 398
$
$ 623
$ 2,907
$ 289
$ 1,272
$ 2,032
$ (15)
$ (15)
$ (12)
$ 165
$ 195
$ 4,128
$ (69)
$ 157
$ 5,256
$ 9,800
$ 240
$ 10,422
$ 490
$ 18,455
$ 1,030
$ 2,802
$ 351
$ 1,122
$ 191
$ (52)
Number of
Systems
B
2,690
94
9
5
4
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Average
Cost/System
C
$ 57.13
$ 837.62
$ 1,518.03
$ (33.50)
$ (28.02)
$ 5.36
$ (1.07)
$ (7.79)
$ 2.69
$ 24.30
$ (11.57)
$ 753.73
$ 38.23
$ 141.80
$
$ 221.98
$ 1,035.83
$ 103.08
$ 679.69
$ 1,085.87
$ (7.79)
$ (7.79)
$ (6.20)
$ 88.32
$ 69.38
$ 2,206.19
$ (37.00)
$ 84.14
$ 2,809.16
$ 5,237.81
$ 128.45
$ 5,570.52
$ 262.13
$ 9,864.09
$ 550.72
$ 1,497.52
$ 187.54
$ 599.44
$ 102.03
$ (28.02)
Revenue
D
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
$ 11,792,601
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-21
September 2012
-------
Exhibit 1.14
Non Transient Non Community Water Systems (NTNCWSs) 4,101 -10,000
Action
All NTNCWSs 4,101 -10,000
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 45,050
$ (116,920)
$ 2,701
$ (1,345)
$ 102,382
$ 69,454
$ 108
$ 225
$ 82
$ 69
$ 61
$ 77
$ 106
$ 54
$ 2,003
$ 239
$ 543
$
$ 527
$ 1,009
$ 219
$ 618
$ 1,019
$ 30
$ 30
$ 38
$ 118
$ 207
$ 1,951
$ 8
$ 95
$ 2,425
$ 4,354
$ 137
$ 4,634
$ 239
$ 9,248
$ 460
$ 1,181
$ 175
$ 490
$ 136
$ 15
Number of
Systems
B
80
(13)
76
5
11
3
1
2
0
0
0
0
0
0
0
0
0
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Average
Cost/System
C
$ 563.13
$
$ 35.41
$ (257.08)
$ 9,217.99
$ 20,844.30
$ 107.65
$ 135.17
$ 368.68
$ 312.04
$ 272.93
$ 346.63
$ 476.27
$ 244.01
$ 9,017.28
$ 1,074.19
$ 2,445.46
$
$ 2,373.58
$ 9,085.75
$ 986.19
$ 5,559.73
$ 9,173.06
$ 272.93
$ 272.93
$ 343.81
$ 1,057.95
$ 930.58
$ 17,562.20
$ 75.80
$ 858.82
$ 21,834.14
$ 39,199.22
$ 1,229.12
$ 41,717.94
$ 2,148.79
$ 83,260.57
$ 4,146.09
$ 10,629.03
$ 1,576.43
$ 4,413.15
$ 1,224.87
$ 135.17
Revenue
D
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-22
September 2012
-------
Action
All NTNCWSs 4,101 - 10,000
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 45,050
$ 58,232
$ 11,136
$ 27
$ 33
$ 89
$ 74
$ 63
$ 83
$ 120
$ 55
$ 1,551
$ 157
$ 371
$
$ 532
$ 2,140
$ 262
$ 945
$ 1,536
$ 42
$ 42
$ 56
$ 176
$ 229
$ 3,088
$ 6
$ 152
$ 3,734
$ 6,417
$ 205
$ 6,827
$ 367
$ 13,897
$ 714
$ 1,852
$ 277
$ 775
$ 186
$ 17
Number of
Systems
B
80
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Average
Cost/System
C
$ 563.13
$ 71,197.47
$136,159.40
$ 662.89
$ 1,023.76
$ 3,634.78
$ 3,011.92
$ 2,547.36
$ 3,384.29
$ 4,876.88
$ 2,239.38
$ 63,198.57
$ 6,399.52
$ 15,121.51
$
$ 21,692.94
$ 87,230.83
$ 10,667.59
$ 57,786.23
$ 93,912.24
$ 2,547.36
$ 2,547.36
$ 3,393.08
$ 10,739.35
$ 9,333.62
$188,769.25
$ 359.75
$ 9,261.86
$228,294.79
$392,302.12
$ 12,560.89
$417,365.61
$ 22,413.00
$849,550.76
$ 43,663.89
$113,200.70
$ 16,919.37
$ 47,361.49
$ 11,389.96
$ 1,023.76
Revenue
D
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
$ 61,662,843
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-23
September 2012
-------
Exhibit 1.15
Transient Non Community Water Systems (TNCWSs) <500
Action
All TNCWSs <500
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 6,891,819
$ 2,472,259
$ 1,344,942
$ (491,680)
$ 2,078,815
$ 679,213
$ 18,181
$ 36,067
$ 7,920
$ 7,934
$ 6,856
$ 7,837
$ 11,022
$ 6,651
$ 46,478
$ 7,927
$ 7,841
$
$ 27,199
$ 39,145
$ 20,609
$ 21,226
$ 27,144
$ 3,428
$ 3,428
$ 2,024
$ 5,885
$ 9,776
$ 63,996
$ 1,897
$ 9,308
$ 79,218
$ 296,487
$ 11,955
$ 315,817
$ 20,548
$ 76,620
$ 37,935
$ 98,691
$ 15,119
$ 40,668
$ 4,362
$ 2,404
Number of
Systems
B
81,311
43,726
19,613
8,269
6,221
1,866
560
933
124
124
124
124
124
124
124
124
124
-
124
62
124
62
62
62
62
62
62
124
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
Average
Cost/System
C
$ 84.76
$ 56.54
$ 68.57
$ (59.46)
$ 334.17
$ 363.95
$ 32.47
$ 38.65
$ 63.66
$ 63.77
$ 55.11
$ 62.99
$ 88.59
$ 53.46
$ 373.57
$ 63.71
$ 63.02
$
$ 218.61
$ 629.27
$ 165.65
$ 341.22
$ 436.34
$ 55.11
$ 55.11
$ 32.53
$ 94.60
$ 78.58
$ 1,028.76
$ 30.49
$ 149.63
$ 1,273.45
$ 4,766.09
$ 192.18
$ 5,076.84
$ 330.31
$ 1,231.69
$ 609.81
$ 1,586.48
$ 243.04
$ 653.75
$ 70.12
$ 38.65
Revenue
D
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-24
September 2012
-------
Action
All TNCWSs <500
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annuallzed
Net Action
Cost (3%)
A
$ 6,891,819
$ 1,487,483
$ 115,899
$ (1,262)
$ (150)
$ 2,497
$ 2,508
$ 1,606
$ 2,428
$ 5,097
$ 1,433
$ 35,044
$ 2,555
$ 2,455
$
$ 18,657
$ 61,491
$ 13,135
$ 21,053
$ 27,668
$ 1,070
$ 1,070
$ (500)
$ 3,821
$ 4,059
$ 68,886
$ (643)
$ 7,641
$ 86,140
$ 329,721
$ 10,615
$ 351,343
$ 20,227
$ 85,560
$ 39,714
$ 107,732
$ 14,149
$ 42,696
$ 2,139
$ (75)
Number of
Systems
B
81,311
3,483
348
174
139
104
104
104
104
104
104
104
104
104
104
104
104
70
70
70
70
70
70
104
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
Average
Cost/System
C
$ 84.76
$ 427.12
$ 332.80
$ (7.25)
$ (1.07)
$ 23.90
$ 24.01
$ 15.37
$ 23.24
$ 48.79
$ 13.71
$ 335.43
$ 24.45
$ 23.50
$
$ 178.58
$ 588.56
$ 125.72
$ 302.27
$ 397.23
$ 15.37
$ 15.37
$ (7.18)
$ 54.87
$ 38.86
$ 989.01
$ (9.23)
$ 109.71
$ 1,236.73
$ 4,733.87
$ 152.40
$ 5,044.30
$ 290.40
$ 1,228.40
$ 570.18
$ 1,546.73
$ 203.14
$ 612.99
$ 30.71
$ (1.07)
Revenue
D
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
$ 1,811,264
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-25
September 2012
-------
Exhibit 1.16
Transient Non Community Water Systems (TNCWSs) 501 - 4,100
Action
All TNCWSs 501 -4,100
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 417,981
$ 147,632
$ 15,921
$ (56,342)
$ 179,426
$ 98,829
$ 364
$ 816
$ 247
$ 230
$ 198
$ 240
$ 345
$ 183
$ 3,567
$ 409
$ 841
$
$ 1,088
$ 2,192
$ 702
$ 1,479
$ 2,157
$ 99
$ 99
$ 72
$ 272
$ 460
$ 4,176
$ 34
$ 308
$ 5,776
$ 12,850
$ 425
$ 13,602
$ 736
$ 19,072
$ 1,440
$ 3,714
$ 550
$ 1,475
$ 327
$ 54
Number of
Systems
B
2,735
1,576
547
214
232
70
21
35
5
5
5
5
5
5
5
5
5
5
2
5
2
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Average
Cost/System
C
$ 152.83
$ 93.66
$ 29.09
$ (263.53)
$ 772.83
$ 1,418.93
$ 17.41
$ 23.43
$ 53.22
$ 49.61
$ 42.55
$ 51.59
$ 74.34
$ 39.37
$ 768.11
$ 88.10
$ 181.07
$
$ 234.36
$ 944.03
$ 151.13
$ 636.93
$ 929.26
$ 42.55
$ 42.55
$ 30.99
$ 117.34
$ 99.06
$ 1,798.50
$ 14.71
$ 132.85
$ 2,487.67
$ 5,534.97
$ 182.88
$ 5,858.77
$ 317.09
$ 8,214.66
$ 620.11
$ 1,599.51
$ 237.02
$ 635.16
$ 141.02
$ 23.43
Revenue
D
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-26
September 2012
-------
Action
AIITNCWSS501 -4,100
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ 417,981
$ 131,343
$ 23,232
$ (228)
$ (144)
$ 49
$ 25
$ (10)
$ 39
$ 150
$ (27)
$ 3,697
$ 219
$ 707
$
$ 1,031
$ 4,805
$ 538
$ 2,109
$ 3,247
$ (6)
$ (6)
$ (26)
$ 274
$ 317
$ 6,506
$ (101)
$ 297
$ 8,681
$ 17,524
$ 449
$ 18,611
$ 892
$ 28,718
$ 1,858
$ 5,021
$ 639
$ 1,991
$ 336
$ (72)
Number of
Systems
B
2,735
166
17
8
7
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
3
3
3
5
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Average
Cost/System
C
$ 152.83
$ 793.47
$ 1,403.49
$ (27.51)
$ (21.68)
$ 9.89
$ 5.03
$ (1.94)
$ 7.79
$ 30.22
$ (5.40)
$ 744.49
$ 44.15
$ 142.39
$
$ 207.72
$ 967.68
$ 108.43
$ 637.10
$ 980.87
$ (1.94)
$ (1.94)
$ (7.89)
$ 82.63
$ 63.93
$ 1,965.20
$ (30.57)
$ 89.73
$ 2,622.07
$ 5,293.31
$ 135.51
$ 5,621.61
$ 269.29
$ 8,674.64
$ 561.20
$ 1,516.57
$ 193.05
$ 601.33
$ 101.53
$ (21.68)
Revenue
D
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
$ 3,192,160
Totals
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-27
September 2012
-------
Exhibit 1.17
Transient Non Community Water Systems (TNCWSs) 4,101 -10,000
Action
All TNCWSs 4,101 -10,000
PWS not performing Level 1/Level 2 Assessments, or
Corrective Actions
Level 1 Assessments Only (No Corrective Actions)
Level 2 Assessments Only (No Corrective Actions)
L1 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/I mpleme nt/Maintain
Operations Plan
Operator Training/Certification
Total
Annualized
Net Action
Cost (3%)
A
$ (376,032)
$ (555,500)
$ 4,799
$ (1,295)
$ 107,418
$ 71,613
$ 135
$ 277
$ 94
$ 80
$ 70
$ 88
$ 120
$ 64
$ 2,072
$ 248
$ 559
$
$ 567
$ 1,085
$ 245
$ 672
$ 1,105
$ 35
$ 35
$ 44
$ 130
$ 229
$ 2,129
$ 11
$ 107
$ 2,635
$ 4,733
$ 151
$ 5,034
$ 263
$ 10,088
$ 506
$ 1,295
$ 194
$ 537
$ 148
$ 18
Number of
Systems
B
71
(12)
68
5
10
3
1
2
0
0
0
0
0
0
0
0
0
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Average
Cost/System
C
$ (5,296.22)
$
$ 70.87
$ (278.82)
$ 10,309.71
$ 22,910.65
$ 144.49
$ 177.55
$ 450.51
$ 384.47
$ 338.30
$ 424.66
$ 576.92
$ 304.76
$ 9,943.95
$ 1,190.19
$ 2,683.43
$
$ 2,721.78
$ 10,410.05
$ 1,174.47
$ 6,453.96
$ 10,606.77
$ 338.30
$ 338.30
$ 422.04
$ 1,246.23
$ 1,097.64
$ 20,430.68
$ 108.15
$ 1,025.88
$ 25,287.59
$ 45,421.77
$ 1,450.27
$ 48,319.20
$ 2,521.18
$ 96,824.50
$ 4,856.12
$ 12,429.06
$ 1,861.92
$ 5,153.43
$ 1,422.81
$ 177.55
Revenue
D
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
Systems at
1% Revenue
E
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Systems at
3% Revenue
F
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Economic Analysis for the Final RTCR
1-28
September 2012
-------
Action
All TNCWSs 4,101 - 10,000
L2 Corrective Actions
PWS Flushing
Sampler Training
Replace/Repair of
Distribution System
Components
Maintenance of
Adequate Pressure
Maintenance of
Adequate Pressure
Maintenance of
appropriate Hydraulic
Residence Time
Storage Facility
Maintenance
Storage Facility
Maintenance
Booster Disinfection
Cross-connection
Addition or Upgrade of
On-line Monitoring and
Control
Addition of Security
Measures
Development and
Implementation of an
Operations Plan
Routine Flushing
Spot Flushing
Operator Training/Certification
Replace Valve
Installing a Dedicated Sampling
Tap
Replace Iron Pipe
Replace Fittings
Replace Hydrant
Replace Meter
New Booster Pump Station
Modify/Replace Existing Pumps
Install Variable Frequency Drives
New Elevated Storage Tank
Install Surge Relief valve
Install Surge Control Tank
Install Auto Flushing Devices
Modify Inlet/Outlet Piping
Install Mixing Devices
Loop Dead Ends
Install Appropriate Main Sizes
Modify Storage Operation
Decommission Storage
Inspect & Clean Storage Tanks
Line Storage Tanks
Vent Repair/Replace Vent Screen
Repair/Replace Tank Hatch
Repair Storage Tank
Install Permanent Cl Booster
Station
Install Temp Cl Booster Station
Install Permanent NH2CI Booster
Station
Install Temp NH2CI Booster
Station
Backflow Prevention Assembly
Online Cl Monitoring &
Programming
Online NH2CI Monitoring &
Programming
Online Pressure Monitoring &
Programming
Installation of Additional Security
Measures
Develop/Implement/ Maintain
Operations Plan
Operator Training/Certification
Total
Annuallzed
Net Action
Cost (3%)
A
$ (376,032)
$ 68,546
$ 12,654
$ 34
$ 42
$ 108
$ 90
$ 76
$ 101
$ 145
$ 67
$ 1,787
$ 179
$ 423
$
$ 631
$ 2,540
$ 315
$ 1,129
$ 1,832
$ 51
$ 51
$ 67
$ 211
$ 274
$ 3,693
$ 8
$ 183
$ 4,458
$ 7,600
$ 246
$ 8,087
$ 438
$ 16,471
$ 851
$ 2,207
$ 332
$ 928
$ 222
$ 21
Number of
Systems
B
71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Average
Cost/System
C
$ (5,296.22)
$ 222,109.05
$ 410,041.48
$ 2,208.79
$ 3,366.75
$ 11,662.93
$ 9,686.13
$ 8,204.23
$ 10,866.21
$ 15,617.94
$ 7,228.96
$ 192,976.55
$ 19,351.78
$ 45,651.01
$
$ 68,108.10
$ 274,311.71
$ 34,036.20
$ 182,889.86
$ 296,761.15
$ 8,204.23
$ 8,204.23
$ 10,902.77
$ 34,107.96
$ 29,645.40
$ 598,382.52
$ 1,256.92
$ 29,573.64
$ 722,207.45
$ 1,231,291.86
$ 39,784.79
$ 1,310,188.28
$ 70,946.09
$ 2,668,504.92
$ 137,935.06
$ 357,521.59
$ 53,771.73
$ 150,278.94
$ 35,888.07
$ 3,366.75
Revenue
D
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
$ 11,280,187
Totals
Systems at
1% Revenue
E
0
0
-
-
-
0
0
-
0
0
-
-
-
0
-
0
0
0
0
0
0
0
-
-
Systems at
3% Revenue
F
0
-
-
-
-
-
-
-
-
-
0
-
0
0
0
0
0
-
-
Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D).
Note: Compliance forecast reflects EPA estimate.
Economic Analysis for the Final RTCR
1-29
September 2012
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